Total revenue
2.22 Mn.
6 client authorities · paid between 2019 and 2025
Direct purchases
1.31 Mn.
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
909,620 RON
4 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 7 largest CPV groups, out of 7; 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 POIANA TEIULUI CUI: 2614074 | 772,977 | — | 615,215 | 1,388,192 | 62.5% | 5.4% | 9 | 2021–2023 |
| COMUNA DOBRENI CUI: 2613028 | 331,017 | — | — | 331,017 | 14.9% | 2.9% | 2 | 2022 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 235,680 | 235,680 | 10.6% | 0.0% | 1 | 2025 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 | 109,202 | — | — | 109,202 | 4.9% | 0.8% | 1 | 2019 |
| SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | 97,943 | — | — | 97,943 | 4.4% | 4.4% | 1 | 2022 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 58,725 | 58,725 | 2.6% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 2 | 615,215 | 1,230,432 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA32086516 | COMUNA POIANA TEIULUI CUI: 2614074 | 45342000-6 | 07.12.2022 | 246,835 |
| Contract object: lucrari de reparatii imprejmuire sediu primarie, comuna poiana teiului, judetul neamt | ||||
| DA32041016 | COMUNA POIANA TEIULUI CUI: 2614074 | 50514200-3 | 29.11.2022 | 60,950 |
| Contract object: hidroizolatii membrane instalati apa si canal | ||||
| DA31927994 | COMUNA DOBRENI CUI: 2613028 | 45262600-7 | 21.11.2022 | 99,655 |
| Contract object: lucrari de concasare si asternere materiale rez din demolare scoala veche dobreni | ||||
| DA31630794 | COMUNA DOBRENI CUI: 2613028 | 45111100-9 | 17.10.2022 | 231,362 |
| Contract object: lucrari de casare prin demolare scoala veche dobreni | ||||
| DA31212365 | COMUNA POIANA TEIULUI CUI: 2614074 | 39516000-2 | 19.08.2022 | 17,160 |
| Contract object: rafturi pal culoare gri | ||||
| DA31212322 | COMUNA POIANA TEIULUI CUI: 2614074 | 45440000-3 | 19.08.2022 | 10,360 |
| Contract object: lucrari de igienizare institutii publice si private | ||||
| DA31090455 | SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | 45232460-4 | 28.07.2022 | 97,943 |
| Contract object: reparatii capitale grup sanitar scoala gimn. iustin pirvu poiana teiului / adv1305833/25.07.2022 | ||||
| DA31007596 | COMUNA POIANA TEIULUI CUI: 2614074 | 45340000-2 | 14.07.2022 | 181,459 |
| Contract object: lucrari de reparatii imprejmuire perimetrala camin cultural din satul galu, com poiana teiului | ||||
| DA30331695 | COMUNA POIANA TEIULUI CUI: 2614074 | 45453000-7 | 07.04.2022 | 127,593 |
| Contract object: lucrari de reparatii birouri sediu primarie poiana teiului | ||||
| DA29333683 | COMUNA POIANA TEIULUI CUI: 2614074 | 45453000-7 | 22.11.2021 | 128,620 |
| Contract object: lucrari de reparatii primarie poiana teiului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096481 | COMUNA POIANA TEIULUI CUI: 2614074 | 45200000-9 | 28.11.2025 | 705,797 |
| Contract object: executia lucrarilor de constructii pentru obiectivul ,,cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice - muzeul zoologic c. romanescu - poiana teiului, judetul neamt | ||||
| CAN1145623 | MUNICIPIUL ARAD CUI: 3519925 | 72267000-4 | 23.04.2025 | 235,680 |
| Contract object: servicii de intretinere si modificare a aplicatiei informatice de managementul documentelor | ||||
| SCNA1090172 | COMUNA POIANA TEIULUI CUI: 2614074 | 45212330-8 | 03.08.2023 | 524,635 |
| Contract object: executie lucrari pentru proiectul de investitii infiintare biblioteca in localitatea poiana teiului, comuna poiana teiului, judetul neamt, finantat din bugetul local. | ||||
| CAN1085586 | MUNICIPIUL TARGU MURES CUI: 4322823 | 72253000-3 | 22.08.2022 | 58,725 |
| Contract object: servicii de asistenta pentru utilizatori si programe informatice(intretinere si asistenta -proiect cic | ||||
- 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/35120182/api/v1/suppliers/35120182/revenue/api/v1/suppliers/35120182/scores/api/v1/suppliers/35120182/benchmarks/api/v1/red-flags/by-supplier/35120182/api/v1/suppliers/35120182/years/api/v1/suppliers/35120182/cpv/api/v1/suppliers/35120182/clients/api/v1/suppliers/35120182/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders