Total revenue
556,032 RON
9 client authorities · paid between 2018 and 2023
Direct purchases
150,063 RON
13 purchases
Offline purchases
0 RON
0 purchases
Tenders
405,969 RON
5 contracts
Won without competition
100.0%
16 of 16 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 10,500 | — | 262,800 | 273,300 | 49.2% | 0.2% | 4 | 2019–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | — | — | 86,700 | 86,700 | 15.6% | 0.1% | 1 | 2018 |
| COMUNA ASAU CUI: 4277943 | 62,400 | — | — | 62,400 | 11.2% | 0.1% | 5 | 2019–2020 |
| COMUNA OITUZ CUI: 4455234 | — | — | 56,469 | 56,469 | 10.2% | 0.1% | 1 | 2019 |
| MUNICIPIUL ONESTI CUI: 4353250 | 29,900 | — | — | 29,900 | 5.4% | 0.0% | 1 | 2021 |
| COMUNA CAIUTI CUI: 4455293 | 23,650 | — | — | 23,650 | 4.3% | 0.0% | 2 | 2022 |
| ORASUL TARGU OCNA CUI: 4278620 | 20,913 | — | — | 20,913 | 3.8% | 0.0% | 2 | 2021 |
| COMUNA CASIN CUI: 4352964 | 1,500 | — | — | 1,500 | 0.3% | 0.0% | 1 | 2018 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 1,200 | — | — | 1,200 | 0.2% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA34722826 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 71317100-4 | 18.12.2023 | 10,500 |
| Contract object: servicii actualizare a scenariilor de securitate la incendiu proiect bogdanesti, conf, omai 180/2022 | ||||
| DA30784785 | COMUNA CAIUTI CUI: 4455293 | 71250000-5 | 08.06.2022 | 19,200 |
| Contract object: servicii de arhitectura, de inginerie si de masurare | ||||
| DA30784855 | COMUNA CAIUTI CUI: 4455293 | 71250000-5 | 08.06.2022 | 4,450 |
| Contract object: servicii de arhitectura, de inginerie si de masurare | ||||
| DA29338084 | MUNICIPIUL ONESTI CUI: 4353250 | 71241000-9 | 26.11.2021 | 29,900 |
| Contract object: servicii elaborare dali pentru obiectivul amenajare spatiu pentru amplasare rmn | ||||
| DA27933131 | ORASUL TARGU OCNA CUI: 4278620 | 71250000-5 | 14.05.2021 | 6,002 |
| Contract object: proiect pentru desfiintare constructie - fostul spital targu ocna , sectia orl | ||||
| DA27222558 | ORASUL TARGU OCNA CUI: 4278620 | 71250000-5 | 13.01.2021 | 14,911 |
| Contract object: proiect pentru desfiintare constructii si expertiza tehnica | ||||
| DA25323983 | COMUNA ASAU CUI: 4277943 | 71250000-5 | 20.03.2020 | 29,500 |
| Contract object: dali reabilitare scoala gimnaziala parter | ||||
| DA23542956 | COMUNA ASAU CUI: 4277943 | 71250000-5 | 22.07.2019 | 2,000 |
| Contract object: servicii de proiectare amenajare grup sanitar. | ||||
| DA23338657 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 71325000-2 | 21.06.2019 | 1,200 |
| Contract object: achizitie intocmire proiect fundatii siloz | ||||
| DA23177682 | COMUNA ASAU CUI: 4277943 | 71319000-7 | 31.05.2019 | 4,200 |
| Contract object: expertiza tehnica scoala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1025231 | COMUNA OITUZ CUI: 4455234 | 71220000-6 | 15.10.2019 | 56,469 |
| Contract object: construire piata mixta in localitatea oituz, comuna oituz, judetul bacau | ||||
| SCNA1024343 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 71300000-1 | 02.10.2019 | 62,300 |
| Contract object: contract de achizitie servicii de proiectare in cadrul proiectului dezinstitutionalizare si integrare comunitara dic a<br>centrului de recuperare si reabilitare neuropsihiatrica hirlau pentru:<br> lot 1: ,,construire si dotare locuinta protejata , imprejmuire si racorduri utilitati in t13/2,parcela a219/1,cc218 gropnita, jud. iasi in cadrul proiectului dezinstitutionalizare si integrare comunitara - studiu de fezabilitate,studii de teren, alte studii, taxe si avize.<br> lot 2: ,,construire si dotare locuinta protejata , imprejmuire si racorduri utilitati in t 13/3,cc242 si cc243 gropnita jud.iasi, in cadrul proiectului dezinstitutionalizare si integrare comunitara - studiu de fezabilitate, studii de teren alte studii, taxe si avize.<br> lot 3:,,construire si dotare locuinta protejata , imprejmuire si racorduri utilitati in t14,p434, sat forasti, comuna gropnita, jud. iasi in cadrul proiectului dezinstitutionalizare si integrare comunitara - studiu de fezabilitate, studii de tere | ||||
| SCNA1024326 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 71300000-1 | 02.10.2019 | 77,000 |
| Contract object: contract de achizitie servicii de proiectare in cadrul proiectului restructurare si inovare pentru o comunitate integrativa (rici) a centrului de recuperare si reabilitare neuropsihiatrica hirlau pentru lot 1: ,,construire si dotare locuinta protejata , imprejmuire si racorduri utilitati in str. hatman luca arbore ,tarla 20, parcela 547/8/1, localitatea hirlau, jud. iasi in cadrul proiectului restructurare si inovare pentru o comunitate integrativa - studiu de fezabilitate,studii de teren, alte studii, taxe si avize.<br>lot 2: ,,construire si dotare locuinta protejata , imprejmuire si racorduri utilitati in str.hatman luca arbore, tarlaua 20, parcela 573/1/8 hirlau ,jud.iasi, in cadrul proiectului restructurare si inovare pentru o comunitate integrativa - studiu de fezabilitate, studii de teren ,alte studii, taxe si avize.<br>lot 3: ,,construire si dotare locuinta protejata , imprejmuire si racorduri utilitati in sat zagavia, comuna scobinti, jud. iasi in cadrul proiectului res | ||||
| SCNA1015704 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 71322000-1 | 06.05.2019 | 123,500 |
| Contract object: contract de achizitie publica de servicii de proiectare pentru obiectivul inchiderea centrului rezidential bogdana, bogdanesti din cadrul directiei generale de asistenta sociala si protectia copilului iasi, judetul iasi | ||||
| SCNA1008317 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 71300000-1 | 15.11.2018 | 86,700 |
| Contract object: racaciuni: pth, detalii de executie, caiete de sarcini pe specialitati si asistenta tehnica pentru obiectivele de investitii din cadrul proiectului servicii sociale alternative pentru persoane adulte cu dizabilitati, p.o.r./8/8.1/8.3/b/1- 119324 | ||||
- 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/35680651/api/v1/suppliers/35680651/revenue/api/v1/suppliers/35680651/scores/api/v1/suppliers/35680651/benchmarks/api/v1/red-flags/by-supplier/35680651/api/v1/suppliers/35680651/years/api/v1/suppliers/35680651/cpv/api/v1/suppliers/35680651/clients/api/v1/suppliers/35680651/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders