Total revenue
2.03 Mn.
35 client authorities · paid between 2021 and 2026
Direct purchases
339,265 RON
41 purchases
Offline purchases
117,143 RON
4 purchases
Tenders
1.57 Mn.
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
77.5%
Main client: DIRECTIA ASIGURARE LOGISTICA INTEGRATA
National median: 30.2%
Ranked 1,851 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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | — | 1,570,804 | 1,570,804 | 77.5% | 0.2% | 1 | 2025 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 25,000 | 107,031 | — | 132,031 | 6.5% | 0.1% | 2 | 2022 |
| MUNICIPIUL IASI CUI: 4541580 | 50,000 | — | — | 50,000 | 2.5% | 0.0% | 1 | 2024 |
| COMUNA ITESTI CUI: 17926210 | 40,000 | — | — | 40,000 | 2.0% | 0.1% | 1 | 2023 |
| JUDETUL NEAMT CUI: 2612839 | 25,000 | — | — | 25,000 | 1.2% | 0.0% | 1 | 2024 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 23,873 | — | — | 23,873 | 1.2% | 0.0% | 1 | 2023 |
| MUNICIPIUL PASCANI CUI: 4541360 | 20,000 | — | — | 20,000 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA CRISTESTI CUI: 4541289 | 14,500 | — | — | 14,500 | 0.7% | 0.1% | 1 | 2026 |
| COMUNA BALABANESTI CUI: 4499303 | 13,500 | — | — | 13,500 | 0.7% | 0.1% | 1 | 2024 |
| COMUNA BAIA CUI: 4674790 | 9,675 | — | — | 9,675 | 0.5% | 0.0% | 2 | 2023 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 8,900 | — | 8,900 | 0.4% | 0.0% | 1 | 2023 |
| MUNICIPIUL ROMAN CUI: 2613583 | 8,840 | — | — | 8,840 | 0.4% | 0.0% | 1 | 2024 |
| MUNICIPIUL MORENI CUI: 4344597 | 8,008 | — | — | 8,008 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA BRAESTI CUI: 4540968 | 7,875 | — | — | 7,875 | 0.4% | 0.0% | 1 | 2023 |
| ORAS PODU ILOAIEI CUI: 4541017 | 7,875 | — | — | 7,875 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA HOLBOCA CUI: 4540518 | 7,875 | — | — | 7,875 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA ZORLENI CUI: 3552107 | 7,875 | — | — | 7,875 | 0.4% | 0.0% | 1 | 2023 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 7,875 | — | — | 7,875 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA TATARUSI CUI: 4541408 | 7,875 | — | — | 7,875 | 0.4% | 0.0% | 1 | 2023 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 7,000 | — | — | 7,000 | 0.4% | 0.0% | 4 | 2023 |
| COMUNA MOTCA CUI: 4541351 | 5,959 | — | — | 5,959 | 0.3% | 0.0% | 1 | 2023 |
| JUDETUL CONSTANTA CUI: 2981739 | 5,160 | — | — | 5,160 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA TIMISESTI CUI: 2614252 | 4,400 | — | — | 4,400 | 0.2% | 0.0% | 2 | 2023–2024 |
| COMUNA ROSIESTI CUI: 5117550 | 4,250 | — | — | 4,250 | 0.2% | 0.0% | 2 | 2023 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 3,750 | — | — | 3,750 | 0.2% | 0.0% | 2 | 2023 |
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 |
|---|---|---|---|---|---|
| BELLE MOON SRL CUI: 32414604 | 1 | 1,570,804 | 3,141,607 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA39786387 | COMUNA CRISTESTI CUI: 4541289 | 71520000-9 | 06.02.2026 | 14,500 |
| Contract object: servicii de asistenta- diriginte santier pentru parc fotovoltaic pt. consum propriu uat cristesti | ||||
| DA37010604 | JUDETUL CONSTANTA CUI: 2981739 | 71328000-3 | 25.11.2024 | 5,160 |
| Contract object: servicii de verificare tehnica sf/dali canlia | ||||
| DA36327520 | JUDETUL NEAMT CUI: 2612839 | 71319000-7 | 22.08.2024 | 25,000 |
| Contract object: intocmire expertiza tehnica pe instalatii electrice in cadrul proiect reab. si modern. tr. ecologic | ||||
| DA36164765 | MUNICIPIUL ROMAN CUI: 2613583 | 71328000-3 | 19.07.2024 | 8,840 |
| Contract object: aaatac36k72 servicii de verificare tehnica proiecte | ||||
| DA36144248 | MUNICIPIUL IASI CUI: 4541580 | 71328000-3 | 17.07.2024 | 50,000 |
| Contract object: servicii de verificare proiecte | ||||
| DA35625126 | COMUNA BALABANESTI CUI: 4499303 | 71321000-4 | 29.04.2024 | 13,500 |
| Contract object: proiectare rest de executat conform raport expertiza tehnica la obiectivul de investitie publica | ||||
| DA35609530 | MUNICIPIUL MORENI CUI: 4344597 | 71356200-0 | 26.04.2024 | 8,008 |
| Contract object: servicii asistenta tehnica - ,, cresterea sigurantei pacientilor in spitalul municipal moreni | ||||
| DA35461342 | COMUNA ROMANESTI CUI: 4541025 | 71328000-3 | 09.04.2024 | 1,500 |
| Contract object: verificare proiect tehnic dtac +pth | ||||
| DA34819306 | COMUNA BERESTI-TAZLAU CUI: 4353005 | 71328000-3 | 11.01.2024 | 2,600 |
| Contract object: servicii de verificare tehnica proiect - faza de proiectare : d.t.a.c. + p.th | ||||
| DA34785825 | COMUNA TIMISESTI CUI: 2614252 | 71328000-3 | 08.01.2024 | 1,400 |
| Contract object: achizitie servicii de verificare a proiectelor pentru comuna timisesti, judet neamt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2090383 | COMUNA PRAJESTI CUI: 17538340 | 71328000-3 | 12.01.2024 | 1,200 |
| Contract object: servicii de verificare tehnica prin verificator de proiecte autorizat m.d.l.a.p.a pentru instalatii, faza d.t.a.c. +p.th., aferente proiectului de investitii <br>reabilitare muzeu paul taralunga din comuna prajesti,judetul bacau | ||||
| DAN2090285 | COMUNA PRAJESTI CUI: 17538340 | 71328000-3 | 12.01.2024 | 12 |
| Contract object: servicii de verificare tehnica prin verificator de proiecte autorizat m.d.l.a.p.a pentru instalatii, faza d.t.a.c. +p.th., aferente proiectului de investitii <br>reabilitare muzeu paul taralunga din comuna prajesti,judetul bacau | ||||
| DAN2057887 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 04.12.2023 | 8,900 |
| Contract object: servicii de verificare a proiectului tehnic pentru obiectivul renovare energetica a seminarului teologic santul andrei - corp c1 | ||||
| DAN1830904 | MUNICIPIUL MOINESTI CUI: 4591490 | 71356200-0 | 03.01.2023 | 107,031 |
| Contract object: servicii de elaborare a documentatiilor: scenariu de securitate la incendiu, proiect pentru autorizarea executarii lucrarilor de construire, proiect tehnic de executie si asistenta tehnica din partea proiectantului pentru obiectivul de investitii reabilitarea si dotarea unor spatii din cladirea situata in str. vasile alecsandri nr. 52, municipiul moinesti in vederea amenajarii unui centru multifunctional pentru activitati sociale, finantat in cadrul programului operational regional 2014-2020, axa prioritara 9 - sprijinirea regenerarii economice si sociale a comunitatilor defavorizate din mediul urban, prioritatea de investitii 9.1 - dezvoltare locala sub responsabilitatea comunitatii (dlrc), cod smis 148775 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126770 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45453000-7 | 28.07.2026 | 3,141,607 |
| Contract object: constructie hala din structura usoara din incinta imobilului situat in b-dul timisoara nr. 10b, sector 6, bucuresti (proiectare si executie lucrari) | ||||
- 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/36514738/api/v1/suppliers/36514738/revenue/api/v1/suppliers/36514738/scores/api/v1/suppliers/36514738/benchmarks/api/v1/red-flags/by-supplier/36514738/api/v1/suppliers/36514738/years/api/v1/suppliers/36514738/cpv/api/v1/suppliers/36514738/clients/api/v1/suppliers/36514738/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders