Total revenue
2.49 Mn.
13 client authorities · paid between 2018 and 2020
Direct purchases
1.70 Mn.
31 purchases
Offline purchases
0 RON
0 purchases
Tenders
782,154 RON
1 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
31.5%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 19,814 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 782,154 | 782,154 | 31.5% | 0.0% | 1 | 2019 |
| COMUNA BILIESTI CUI: 16332375 | 640,800 | — | — | 640,800 | 25.8% | 2.8% | 4 | 2018–2020 |
| COMUNA JARISTEA CUI: 4298016 | 395,590 | — | — | 395,590 | 15.9% | 1.0% | 6 | 2018–2020 |
| COMUNA VIDRA CUI: 4297649 | 260,880 | — | — | 260,880 | 10.5% | 0.3% | 4 | 2018–2020 |
| COMUNA STRAOANE CUI: 4499613 | 169,000 | — | — | 169,000 | 6.8% | 0.4% | 2 | 2019–2020 |
| COMUNA BROSTENI CUI: 4350653 | 101,200 | — | — | 101,200 | 4.1% | 0.6% | 4 | 2018–2020 |
| COMUNA VIZANTEA-LIVEZI CUI: 4499621 | 99,300 | — | — | 99,300 | 4.0% | 0.2% | 3 | 2018 |
| COMUNA SURAIA CUI: 4350610 | 13,600 | — | — | 13,600 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA CAMPURI CUI: 4718128 | 8,800 | — | — | 8,800 | 0.4% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 4,664 | — | — | 4,664 | 0.2% | 0.0% | 3 | 2018–2020 |
| SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | 3,960 | — | — | 3,960 | 0.2% | 0.1% | 1 | 2019 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 3,850 | — | — | 3,850 | 0.2% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | 2,312 | — | — | 2,312 | 0.1% | 0.2% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA26735674 | COMUNA CAMPURI CUI: 4718128 | 60181000-0 | 05.11.2020 | 8,800 |
| Contract object: inchiriere de camioane cu sofer | ||||
| DA26239058 | COMUNA JARISTEA CUI: 4298016 | 60181000-0 | 02.09.2020 | 11,000 |
| Contract object: inchiriere autogunoiera cu sofer si personal de deservire(manipulanti) | ||||
| DA26238208 | COMUNA JARISTEA CUI: 4298016 | 60181000-0 | 01.09.2020 | 55,000 |
| Contract object: inchiriere autogunoiera cu sofer si personal de deservire(manipulanti) | ||||
| DA26131398 | COMUNA BILIESTI CUI: 16332375 | 60181000-0 | 13.08.2020 | 11,400 |
| Contract object: inchiriere autogunoiera cu sofer si personal de deservire(manipulanti) | ||||
| DA25528353 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 90500000-2 | 29.04.2020 | 460 |
| Contract object: achizitie servicii de colectare deseuri menajere | ||||
| DA25365523 | SCOALA GIMNAZIALA NR1 BILIESTI CUI: 28098015 | 45261210-9 | 25.03.2020 | 2,312 |
| Contract object: achizitie scoala biliesti | ||||
| DA25055900 | COMUNA BROSTENI CUI: 4350653 | 90460000-9 | 19.02.2020 | 1,440 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||
| DA24827972 | COMUNA STRAOANE CUI: 4499613 | 90500000-2 | 13.01.2020 | 88,000 |
| Contract object: colectarea separata si transportul separat al deseurilor municipale amestecate | ||||
| DA24825474 | COMUNA BILIESTI CUI: 16332375 | 90500000-2 | 10.01.2020 | 85,800 |
| Contract object: colectarea separata si transportul separat al deseurilor municipale amestecate | ||||
| DA24818915 | COMUNA BROSTENI CUI: 4350653 | 90500000-2 | 09.01.2020 | 52,800 |
| Contract object: servicii privind deseurile menajere si deseurile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1013222 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 05.03.2019 | 782,154 |
| Contract object: pachet 168 executie lucrari pentru obiectivele de investitii: lot 1 finalizarea lucrarilor de executie pentru reabilitare, modernizare, dotare si extindere asezamant cultural sat savarsin, comuna savarsin, judetul arad; lot 2 rest de executat reabilitarea, modernizarea si dotarea asezamant cultural din sat corni, comuna corni, judetul botosani; lot 3 construire camin cultural in sat cocora, comuna cocora, judetul ialomita; lot 4 finalizare executie lucrari la obiectivul de investitii: reabilitare, modernizare, dotare si extindere asezamant cultural din localitatea campeni, str. avram iancu nr. 5, judetul alba, lot 5 reabilitare, modernizare, extindere si dotare camin cultural sat biliesti, comuna biliesti, judet vrancea | ||||
- 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/35152877/api/v1/suppliers/35152877/revenue/api/v1/suppliers/35152877/scores/api/v1/suppliers/35152877/benchmarks/api/v1/red-flags/by-supplier/35152877/api/v1/suppliers/35152877/years/api/v1/suppliers/35152877/cpv/api/v1/suppliers/35152877/clients/api/v1/suppliers/35152877/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders