Total revenue
1.78 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
1.66 Mn.
64 purchases
Offline purchases
116,500 RON
11 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.3%
Main client: COMUNA HORIA
National median: 30.2%
Ranked 16,683 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 3 largest CPV groups, out of 3; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA HORIA CUI: 2613737 | 612,900 | 13,000 | — | 625,900 | 35.3% | 1.7% | 22 | 2018–2026 |
| COMUNA DAGATA CUI: 4540615 | 371,300 | 39,500 | — | 410,800 | 23.1% | 0.9% | 16 | 2019–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 | 326,000 | — | — | 326,000 | 18.4% | 2.5% | 12 | 2018–2024 |
| COMUNA GHERAESTI CUI: 2613729 | 110,000 | — | — | 110,000 | 6.2% | 0.2% | 4 | 2022–2023 |
| COMUNA BOZIENI CUI: 2613664 | 51,900 | 27,500 | — | 79,400 | 4.5% | 0.2% | 6 | 2020–2021 |
| COMUNA BIRA CUI: 2613672 | 45,000 | — | — | 45,000 | 2.5% | 0.2% | 2 | 2022–2023 |
| COMUNA PANCESTI CUI: 16404200 | — | 27,000 | — | 27,000 | 1.5% | 0.1% | 2 | 2022–2023 |
| COMUNA RACHITENI CUI: 16410406 | 26,000 | — | — | 26,000 | 1.5% | 0.1% | 1 | 2022 |
| COMUNA BODESTI CUI: 2613133 | 25,000 | — | — | 25,000 | 1.4% | 0.1% | 1 | 2022 |
| SCOALA PROFESIONALA DAGATA CUI: 17145448 | 15,000 | 9,500 | — | 24,500 | 1.4% | 0.7% | 4 | 2018–2020 |
| COMUNA GADINTI CUI: 16366130 | 22,000 | — | — | 22,000 | 1.2% | 0.1% | 1 | 2021 |
| COMUNA GRUMAZESTI CUI: 2614198 | 22,000 | — | — | 22,000 | 1.2% | 0.1% | 1 | 2020 |
| COMUNA TAMASENI CUI: 2613834 | 20,000 | — | — | 20,000 | 1.1% | 0.0% | 1 | 2022 |
| COMUNA GIROV CUI: 2613141 | 10,000 | — | — | 10,000 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA DOLJESTI CUI: 2613699 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2022 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40591928 | COMUNA HORIA CUI: 2613737 | 79418000-7 | 11.06.2026 | 30,000 |
| Contract object: servicii de consultanta pentru procedura de achizitie | ||||
| DA40554673 | COMUNA HORIA CUI: 2613737 | 79418000-7 | 05.06.2026 | 40,000 |
| Contract object: servicii de consultanta pentru procedura de achizitie | ||||
| DA40454333 | COMUNA DAGATA CUI: 4540615 | 79418000-7 | 25.05.2026 | 32,000 |
| Contract object: serv. de consultanta in organizarea procedurilor de achizitii pub. prin expert in achizitii publice | ||||
| DA35834048 | COMUNA DAGATA CUI: 4540615 | 79418000-7 | 31.05.2024 | 42,000 |
| Contract object: serv. de consultanta in organizarea procedurilor de achizitii (directe) | ||||
| DA35332064 | COMUNA HORIA CUI: 2613737 | 79418000-7 | 25.03.2024 | 14,000 |
| Contract object: servicii consultanta derulare procedura simplificata | ||||
| DA34920784 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 | 79418000-7 | 29.01.2024 | 48,000 |
| Contract object: serv. de consultanta in organizarea procedurilor de achizitii pub directe | ||||
| DA34298189 | COMUNA GHERAESTI CUI: 2613729 | 79418000-7 | 24.10.2023 | 40,000 |
| Contract object: serv de consultanta in domeniul achizitiilor prin expert cooptat extindere retea apa canalizare | ||||
| DA33295776 | COMUNA HORIA CUI: 2613737 | 79400000-8 | 22.05.2023 | 25,000 |
| Contract object: achizitie servicii consultanta implementare proiect pnrr | ||||
| DA33295897 | COMUNA HORIA CUI: 2613737 | 79400000-8 | 22.05.2023 | 25,000 |
| Contract object: achizitie servicii consultanta implementare proiect pnrr | ||||
| DA33270409 | COMUNA BIRA CUI: 2613672 | 79411000-8 | 17.05.2023 | 20,000 |
| Contract object: servicii consultanta management proiect galpnb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1896839 | COMUNA PANCESTI CUI: 16404200 | 79411000-8 | 06.04.2023 | 7,000 |
| Contract object: servicii de consultanta in domeniul managementului investitiei pentru proiectul achizitie dotari pentru primaria comunei pancesti, judetul neamt | ||||
| DAN1896834 | COMUNA PANCESTI CUI: 16404200 | 79411000-8 | 06.04.2023 | 20,000 |
| Contract object: achizitionare buldoexcavator in vederea dotarii serviciului de gospodarire comunala al comunei pancesti ,judetul neamt | ||||
| DAN1690712 | COMUNA HORIA CUI: 2613737 | 79411000-8 | 27.05.2022 | 5,000 |
| Contract object: servicii de consultanta depunere proiect infiintare semaforizare interconectata cu semnalizatoare dinamice in comuna horia, judetul neamt , judetul neamt | ||||
| DAN1689426 | COMUNA HORIA CUI: 2613737 | 79411000-8 | 25.05.2022 | 8,000 |
| Contract object: servicii de consultanta depunere proiect extindere sistem de monitorizare si siguranta a spatiului public in comuna horia, judetul neamt | ||||
| DAN1555862 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | 79418000-7 | 27.10.2021 | 5,000 |
| Contract object: servicii consultanta achizitiile directe din anul 2020 si servicii de elaborare si intocmire saap + paap 2021 | ||||
| DAN1545428 | COMUNA DAGATA CUI: 4540615 | 79418000-7 | 12.10.2021 | 4,500 |
| Contract object: servicii de evaluare prin expert cooptat furnizare si distributie pachet alimentar in cadrul programului - pilot de acordare a unui suport alimentar pentru prescolarii si elevii din 150 unitati de invatamant preuniversitar de stat pentru scoala profesionala dagata (9 subunitati scolare), aprobat prin ordonanta de urgenta a guvernului nr. 91/2021 | ||||
| DAN1481260 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | 79418000-7 | 14.06.2021 | 4,500 |
| Contract object: intocmire strategie anuala de achiziti publice si plan anual de achizitii si servicii de achitizii pentru anul 2021 | ||||
| DAN1283115 | COMUNA BOZIENI CUI: 2613664 | 79418000-7 | 25.05.2020 | 8,000 |
| Contract object: servicii de consultanta achizitii - expert cooptat duae garantii de participare, evaluare oferte tehnice si financiare si intocmire documentatie de atribuire pentru procedura simplificata modernizare drumuri de interes local in comuna bozieni, judetul neamt - strada fermei | ||||
| DAN1246604 | COMUNA BOZIENI CUI: 2613664 | 79418000-7 | 08.03.2020 | 4,500 |
| Contract object: servicii de consultanta achizitii - expert cooptat duae si garantii de participare, intoccmire documentatie de atribuire pentru procedura simplificata modernizare strada eternitatii in comuna bozieni, judetul neamt | ||||
| DAN1239250 | COMUNA DAGATA CUI: 4540615 | 72224000-1 | 18.02.2020 | 35,000 |
| Contract object: servicii de consultanta in vederea depunerii spre finantare a proiectului nfiintare sistem de distributie gaze naturale in satelel dagata, manastirea si zece prajini apartinatoare comunei dagata , judetul iasi | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/34199766/api/v1/suppliers/34199766/revenue/api/v1/suppliers/34199766/scores/api/v1/suppliers/34199766/benchmarks/api/v1/red-flags/by-supplier/34199766/api/v1/suppliers/34199766/years/api/v1/suppliers/34199766/cpv/api/v1/suppliers/34199766/clients/api/v1/suppliers/34199766/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders