Total revenue
1.57 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
1.45 Mn.
35 purchases
Offline purchases
19,010 RON
4 purchases
Tenders
99,900 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
41.4%
Main client: ORASUL MOLDOVA NOUA
National median: 30.2%
Ranked 12,598 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL MOLDOVA NOUA CUI: 3227955 | 651,000 | — | — | 651,000 | 41.4% | 0.4% | 19 | 2018–2026 |
| ORASUL GATAIA CUI: 4357988 | 315,000 | — | — | 315,000 | 20.0% | 0.3% | 3 | 2025–2026 |
| ORASUL ORAVITA CUI: 3227963 | 65,000 | — | 99,900 | 164,900 | 10.5% | 0.1% | 3 | 2018–2019 |
| MUNICIPIUL HUSI CUI: 3602736 | 142,450 | — | — | 142,450 | 9.1% | 0.1% | 6 | 2019–2022 |
| ORASUL IANCA CUI: 4874631 | 127,500 | — | — | 127,500 | 8.1% | 0.2% | 2 | 2020 |
| AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | 99,500 | — | — | 99,500 | 6.3% | 0.1% | 1 | 2022 |
| COMUNA STELNICA CUI: 4364799 | 43,000 | — | — | 43,000 | 2.7% | 0.1% | 1 | 2020 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | 16,910 | — | 16,910 | 1.1% | 0.0% | 3 | 2020 |
| ORASUL TURCENI CUI: 4813480 | 10,000 | — | — | 10,000 | 0.6% | 0.0% | 1 | 2023 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 2,100 | — | 2,100 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA40735114 | ORASUL GATAIA CUI: 4357988 | 79411000-8 | 01.07.2026 | 245,000 |
| Contract object: servicii de management pentru proiect_reabilitare si dotare gradinita cu program prelungit | ||||
| DA40327819 | ORASUL MOLDOVA NOUA CUI: 3227955 | 79418000-7 | 12.05.2026 | 24,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA38893525 | ORASUL GATAIA CUI: 4357988 | 79418000-7 | 18.09.2025 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice,,sisteme fotovoltaice | ||||
| DA38100198 | ORASUL GATAIA CUI: 4357988 | 79418000-7 | 13.05.2025 | 50,000 |
| Contract object: servicii in domeniul achizitiilor publice_executie lucrari pentru 3 proiecte afm | ||||
| DA37975550 | ORASUL MOLDOVA NOUA CUI: 3227955 | 79418000-7 | 29.04.2025 | 28,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA36750892 | ORASUL MOLDOVA NOUA CUI: 3227955 | 79418000-7 | 22.10.2024 | 55,000 |
| Contract object: servicii in domeniul achizitiilor publice_proiect | ||||
| DA35724025 | ORASUL MOLDOVA NOUA CUI: 3227955 | 79418000-7 | 17.05.2024 | 28,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA34039463 | ORASUL TURCENI CUI: 4813480 | 79418000-7 | 20.09.2023 | 10,000 |
| Contract object: elaborare documentatie de atribuire pentru achizitia serviciilor de realizare pug | ||||
| DA33285583 | ORASUL MOLDOVA NOUA CUI: 3227955 | 79418000-7 | 17.05.2023 | 28,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA31835936 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | 71621000-7 | 09.11.2022 | 99,500 |
| Contract object: servicii de consultanta si expertiza tehnica pentru implementarea prevederilor planului de actiune | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1408651 | UNITATEA MILITARA 01512 CUI: 4241117 | 39831200-8 | 25.01.2021 | 4,060 |
| Contract object: detergent lichid pentru rufe | ||||
| DAN1408650 | UNITATEA MILITARA 01512 CUI: 4241117 | 39831000-6 | 25.01.2021 | 2,730 |
| Contract object: balsam de rufe | ||||
| DAN1408648 | UNITATEA MILITARA 01512 CUI: 4241117 | 24455000-8 | 25.01.2021 | 10,120 |
| Contract object: solutie degresanta | ||||
| DAN1314147 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71328000-3 | 20.07.2020 | 2,100 |
| Contract object: verificare tehnica proiect afm - 60/ges/28.0.2019 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1021594 | ORASUL ORAVITA CUI: 3227963 | 71322000-1 | 14.08.2019 | 99,900 |
| Contract object: servicii de proiectare si asistenta tehnica pentru construire terminal transport public in cadrul proiectului reducerea emisilor de carbon in orasul oravita bazata pe investitii destinate imbunatatirii mobilitatii locuitorilor orasului oravita | ||||
- 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/35200737/api/v1/suppliers/35200737/revenue/api/v1/suppliers/35200737/scores/api/v1/suppliers/35200737/benchmarks/api/v1/red-flags/by-supplier/35200737/api/v1/suppliers/35200737/years/api/v1/suppliers/35200737/cpv/api/v1/suppliers/35200737/clients/api/v1/suppliers/35200737/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders