Total revenue
35,830 RON
11 client authorities · paid between 2018 and 2026
Direct purchases
24,600 RON
12 purchases
Offline purchases
11,230 RON
7 purchases
Tenders
0 RON
0 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
36.8%
Main client: ORAS NEGRESTI
National median: 30.2%
Ranked 15,574 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS NEGRESTI CUI: 13407333 | 13,200 | — | — | 13,200 | 36.8% | 0.0% | 6 | 2020–2026 |
| COMUNA TODIRESTI CUI: 3337630 | 5,000 | — | — | 5,000 | 14.0% | 0.0% | 2 | 2018–2024 |
| DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | — | 4,260 | — | 4,260 | 11.9% | 0.2% | 2 | 2024 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | — | 3,850 | — | 3,850 | 10.8% | 0.0% | 2 | 2023–2026 |
| COMUNA DRAGUSENI CUI: 16449937 | 2,400 | — | — | 2,400 | 6.7% | 0.0% | 1 | 2018 |
| MUNICIPIUL VASLUI CUI: 3337532 | 2,000 | — | — | 2,000 | 5.6% | 0.0% | 1 | 2023 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | — | 1,700 | — | 1,700 | 4.7% | 0.1% | 1 | 2026 |
| COMUNA SOLESTI CUI: 3337583 | 1,000 | — | — | 1,000 | 2.8% | 0.0% | 1 | 2026 |
| COMUNA DOBROVAT CUI: 4540607 | 1,000 | — | — | 1,000 | 2.8% | 0.0% | 1 | 2022 |
| COMUNA FALCIU CUI: 4540003 | — | 860 | — | 860 | 2.4% | 0.0% | 1 | 2023 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | 560 | — | 560 | 1.6% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40110232 | ORAS NEGRESTI CUI: 13407333 | 71317000-3 | 31.03.2026 | 1,000 |
| Contract object: analiza de risc la securitate fizica,institutii de interes public | ||||
| DA39964473 | COMUNA SOLESTI CUI: 3337583 | 71317000-3 | 10.03.2026 | 1,000 |
| Contract object: analiza de risc gradinita solesti | ||||
| DA39858162 | ORAS NEGRESTI CUI: 13407333 | 71317000-3 | 18.02.2026 | 1,000 |
| Contract object: analiza de risc la securitate fizica obiective de interes public | ||||
| DA35774000 | COMUNA TODIRESTI CUI: 3337630 | 71317000-3 | 22.05.2024 | 4,000 |
| Contract object: analiza de risc la securitate fizica, 8 unitati de invatamant, com.todiresti jud.vaslui | ||||
| DA35084409 | ORAS NEGRESTI CUI: 13407333 | 71317000-3 | 21.02.2024 | 2,200 |
| Contract object: analiza de risc la securitate fizica obiective de interes public | ||||
| DA33639188 | MUNICIPIUL VASLUI CUI: 3337532 | 71317000-3 | 13.07.2023 | 2,000 |
| Contract object: analiza de risc la securitate fizica - stadion municipal vaslui | ||||
| DA31131860 | ORAS NEGRESTI CUI: 13407333 | 71317000-3 | 04.08.2022 | 3,300 |
| Contract object: servicii de efectuare a analizei de risc la securitate fizica | ||||
| DA30677431 | COMUNA DOBROVAT CUI: 4540607 | 71317000-3 | 24.05.2022 | 1,000 |
| Contract object: servicii de efectuare a analizei de risc la securitate fizica | ||||
| DA29972521 | ORAS NEGRESTI CUI: 13407333 | 71317000-3 | 17.02.2022 | 2,900 |
| Contract object: servicii de efectuare a analizei de risc la securitate fizica | ||||
| DA26710268 | ORAS NEGRESTI CUI: 13407333 | 71317000-3 | 02.11.2020 | 2,800 |
| Contract object: evaluare risc securitate fizica sistem supraveghere video oras negresti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2706129 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 71317000-3 | 18.03.2026 | 2,100 |
| Contract object: servicii de efectuare analiza de risc la securitatea fizica pentru detinere bunuri ori valori cu orice titlu (privind paza obiectivelor, bunurilor, valorilor si protectia persoanelor) | ||||
| DAN2657129 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | 30194600-1 | 15.01.2026 | 1,700 |
| Contract object: raport evaluare si tratare risc securitate fizica | ||||
| DAN2132148 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 71317000-3 | 14.03.2024 | 1,760 |
| Contract object: raport de evaluare si tratarea riscurilor la securitatea fizica pentru obiectivul cimitirul eternitatea si trei ierarhi | ||||
| DAN2132046 | DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 71317000-3 | 14.03.2024 | 2,500 |
| Contract object: servicii de monitorizare a sistemelor de alarma obiective piata mare si piata mica si talcioc | ||||
| DAN1943880 | MUNICIPIUL BIRLAD CUI: 4539912 | 90711100-5 | 21.06.2023 | 560 |
| Contract object: evaluare nivel securitate la risc fizic pentru punctul de incasare din str. stefan procopiu nr. 7 | ||||
| DAN1943144 | COMUNA FALCIU CUI: 4540003 | 71317000-3 | 20.06.2023 | 860 |
| Contract object: evaluare de risc la securitatea fizica - gradinita falciu | ||||
| DAN1860970 | SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 71317000-3 | 13.02.2023 | 1,750 |
| Contract object: servicii de efectuare analiza de risc la securitatea fizica pentru detinere bunuri ori valori cu orice titlu (privind paza obiectivelor, bunurilor, valorilor si protectia persoanelor). | ||||
- 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/36825432/api/v1/suppliers/36825432/revenue/api/v1/suppliers/36825432/scores/api/v1/suppliers/36825432/benchmarks/api/v1/red-flags/by-supplier/36825432/api/v1/suppliers/36825432/years/api/v1/suppliers/36825432/cpv/api/v1/suppliers/36825432/clients/api/v1/suppliers/36825432/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders