Total revenue
20.27 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
10.01 Mn.
106 purchases
Offline purchases
660,728 RON
5 purchases
Tenders
9.60 Mn.
10 contracts
Won without competition
57.9%
5 of 9 lots
National rate: 34.3%
Ranked 3,749 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.6%
Main client: COMUNA DURNESTI
National median: 30.2%
Ranked 28,456 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 11 largest CPV groups, out of 11; 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 DURNESTI CUI: 3373420 | 2,601,173 | — | 1,983,626 | 4,584,799 | 22.6% | 9.0% | 22 | 2018–2026 |
| COMUNA DOBARCENI CUI: 3373543 | 2,582,401 | — | 1,915,723 | 4,498,124 | 22.2% | 13.1% | 16 | 2021–2026 |
| COMUNA GEORGE ENESCU CUI: 8613990 | 298,260 | 585,104 | 1,762,800 | 2,646,164 | 13.1% | 8.1% | 11 | 2018–2019 |
| ORASUL DOLHASCA CUI: 5461609 | 366,280 | — | 2,203,996 | 2,570,276 | 12.7% | 2.0% | 7 | 2019–2020 |
| MUNICIPIUL FALTICENI CUI: 5432522 | — | — | 1,091,006 | 1,091,006 | 5.4% | 0.4% | 1 | 2025 |
| COMUNA BOGDANESTI CUI: 4326817 | 962,209 | — | — | 962,209 | 4.8% | 2.1% | 8 | 2018–2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 947,868 | — | — | 947,868 | 4.7% | 0.0% | 16 | 2018–2025 |
| COMUNA DOLHESTI CUI: 5506727 | 830,617 | — | — | 830,617 | 4.1% | 1.5% | 10 | 2018–2025 |
| MUNICIPIUL RADAUTI CUI: 4244148 | — | — | 645,368 | 645,368 | 3.2% | 0.4% | 1 | 2023 |
| MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | 389,402 | — | — | 389,402 | 1.9% | 6.5% | 2 | 2022 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 | 357,318 | — | — | 357,318 | 1.8% | 15.5% | 1 | 2021 |
| SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | 278,409 | — | — | 278,409 | 1.4% | 21.6% | 7 | 2018–2023 |
| COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | 144,304 | 75,624 | — | 219,928 | 1.1% | 2.8% | 3 | 2019–2023 |
| COMUNA FRUMUSICA CUI: 3373322 | 89,963 | — | — | 89,963 | 0.4% | 0.2% | 2 | 2018–2022 |
| SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 | 37,800 | — | — | 37,800 | 0.2% | 3.8% | 3 | 2023–2024 |
| COMUNA LUNCA CUI: 3373390 | 34,131 | — | — | 34,131 | 0.2% | 0.1% | 3 | 2018 |
| COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | 21,160 | — | — | 21,160 | 0.1% | 0.3% | 1 | 2023 |
| COMUNA DIMACHENI CUI: 15676370 | 20,930 | — | — | 20,930 | 0.1% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | 20,588 | — | — | 20,588 | 0.1% | 0.9% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | 18,657 | — | — | 18,657 | 0.1% | 0.6% | 2 | 2018–2020 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 4,002 | — | — | 4,002 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| MG IDEAL CONSTRUCT SRL CUI: 37462467 | 1 | 1,091,006 | 2,182,012 | 1 | 2025 |
| VALI INTONACI SRL CUI: 36093728 | 1 | 645,368 | 1,290,737 | 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 |
|---|---|---|---|---|
| DA41272583 | COMUNA DURNESTI CUI: 3373420 | 45251200-3 | 29.09.2026 | 44,026 |
| Contract object: amenajare camera centrala conform normativelor psi | ||||
| DA40968925 | COMUNA DURNESTI CUI: 3373420 | 42511110-5 | 11.08.2026 | 22,840 |
| Contract object: mutare pompe caldura conform normativ psi | ||||
| DA40408391 | COMUNA DOBARCENI CUI: 3373543 | 45259300-0 | 18.05.2026 | 39,715 |
| Contract object: lucrari instalatii termice | ||||
| DA40411772 | COMUNA DOBARCENI CUI: 3373543 | 45453000-7 | 18.05.2026 | 289,256 |
| Contract object: reabilitare cladire sediu vechi | ||||
| DA40147859 | COMUNA DURNESTI CUI: 3373420 | 45453000-7 | 06.04.2026 | 139,228 |
| Contract object: reparatii imprejmuire,grup sanitar si parc de joaca | ||||
| DA39276469 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45262600-7 | 12.11.2025 | 239,908 |
| Contract object: lucrari de intretinere si reparatii curente c.s zavoi bucecea ds botosani | ||||
| DA38238451 | COMUNA DOBARCENI CUI: 3373543 | 45000000-7 | 02.06.2025 | 170,845 |
| Contract object: construire grup sanitar | ||||
| DA37850949 | COMUNA DOLHESTI CUI: 5506727 | 45233120-6 | 08.04.2025 | 84,016 |
| Contract object: construire zid de sprijin/intaritor mal pamant/pereu din beton si acostamente pe drumurile asfaltate | ||||
| DA36940309 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45262600-7 | 15.11.2024 | 52,861 |
| Contract object: lucrari de intretineri si reparatii platforma auto os flamanzi ds botosani | ||||
| DA36174680 | MUNICIPIUL DOROHOI CUI: 4112945 | 45343100-4 | 23.07.2024 | 4,002 |
| Contract object: servicii ignifugare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1986882 | COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | 45453000-7 | 24.08.2023 | 75,624 |
| Contract object: reparatii interioare sali clasa corp b - colegiul vasile lovinescu | ||||
| DAN1322069 | COMUNA GEORGE ENESCU CUI: 8613990 | 45111100-9 | 04.08.2020 | 25,620 |
| Contract object: lucrari desfiintare cladire | ||||
| DAN1077049 | COMUNA GEORGE ENESCU CUI: 8613990 | 45453000-7 | 06.03.2019 | 374,100 |
| Contract object: executia de lucrari pentru proiectul de investitii reabilitare invelitoare si extindere grupuri sanitare scoala gimnaziala nr.2, sat dumeni, comuna george enescu, judetul botosani, | ||||
| DAN1077044 | COMUNA GEORGE ENESCU CUI: 8613990 | 45453000-7 | 06.03.2019 | 159,764 |
| Contract object: servicii de proiectare, faza pth, documentatii si avize, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii modernizare prin amenajare grup sanitar scoala primara nr. 5 arborea, comuna george enescu, judetul botosani | ||||
| DAN1004481 | COMUNA GEORGE ENESCU CUI: 8613990 | 45110000-1 | 26.06.2018 | 25,620 |
| Contract object: lucrari de desfiintare cladire administratie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120971 | MUNICIPIUL FALTICENI CUI: 5432522 | 45212221-1 | 30.05.2025 | 2,182,012 |
| Contract object: construire vestiare cu spatii de cazare (p+e)-stadion sportiv constantin jamaischi, mun. falticeni, jud. suceava | ||||
| SCNA1112584 | COMUNA DURNESTI CUI: 3373420 | 45000000-7 | 23.10.2024 | 1,210,000 |
| Contract object: executie lucrari de constructii in cadrul proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala primara nr. 1, sat cucuteni, comuna durnesti, judetul botosani | ||||
| SCNA1101209 | COMUNA DOBARCENI CUI: 3373543 | 45453000-7 | 28.03.2024 | 1,280,272 |
| Contract object: executie lucrari pentru obiectivul de investitiereabilitarea moderata a cladirii primariei dobarceni, judetul botosani, pentru imbunatatirea furnizarii serviciilor publice | ||||
| SCNA1082711 | MUNICIPIUL RADAUTI CUI: 4244148 | 45210000-2 | 04.01.2024 | 1,290,737 |
| Contract object: lucrari de constructii si instalatii din cadrul proiectului demolare constructii existente c1, c2 (pavilion administrativ c1, ghereta santinela c5) si construire gradinita cu program normal, bransare la utilitati, cod smis 151277 | ||||
| SCNA1066715 | COMUNA DOBARCENI CUI: 3373543 | 45210000-2 | 10.03.2022 | 635,451 |
| Contract object: executie lucrari pentru obiectivul de investitie infiintare gradinita cu doua sali de clasa in localitatea dobarceni, comuna dobarceni, judetul botosani - rest de executat | ||||
| SCNA1043113 | COMUNA DURNESTI CUI: 3373420 | 45000000-7 | 23.09.2020 | 773,626 |
| Contract object: servicii proiectare faza pt, asistenta tehnica din partea proiectantului, executie lucrari de constructii, echipamente si dotari pentru obiectivul construire scoala in satul brosteni, comuna durnesti, judetul botosani | ||||
| SCNA1031534 | COMUNA GEORGE ENESCU CUI: 8613990 | 45214210-5 | 28.01.2020 | 835,800 |
| Contract object: servicii de proiectare, faza pth, documentatii , avize si asistenta tehnica din partea proiectantului si executia de lucrari aferente reabilitarii scolii arborea , sat arborea din comuna george enescu, judetul botosani in cadrul proiectului de investitii reabilitare, modernizare si dotare scoala primara nr. 5 sat arborea, comuna george enescu, judetul botosani, finantat prin programul national de dezvoltare locala. | ||||
| CAN1016229 | ORASUL DOLHASCA CUI: 5461609 | 45210000-2 | 23.05.2019 | 1,105,000 |
| Contract object: executie lucrari in vederea realizarii obiectivului de investitii modernizare, extindere si dotare gradinita, sat gulia, oras dolhasca, jud. suceava | ||||
| SCNA1016562 | COMUNA GEORGE ENESCU CUI: 8613990 | 45212300-9 | 20.05.2019 | 927,000 |
| Contract object: executia de lucrari in cadrul proiectului de investitii construire camin cultural sat dumeni comuna george enescu judetul botosani`` | ||||
| SCNA1014469 | ORASUL DOLHASCA CUI: 5461609 | 45210000-2 | 03.04.2019 | 1,098,996 |
| Contract object: executie lucrari in vederea realizarii obiectivului de investitii reabilitarea si modernizarea scolii gimnaziale cu cl. i-viii din satul gulia, oras dolhasca, jud. suceava | ||||
- 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/36511316/api/v1/suppliers/36511316/revenue/api/v1/suppliers/36511316/scores/api/v1/suppliers/36511316/benchmarks/api/v1/red-flags/by-supplier/36511316/api/v1/suppliers/36511316/years/api/v1/suppliers/36511316/cpv/api/v1/suppliers/36511316/clients/api/v1/suppliers/36511316/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders