Total revenue
377,027 RON
10 client authorities · paid between 2019 and 2021
Direct purchases
200,520 RON
16 purchases
Offline purchases
55,368 RON
3 purchases
Tenders
121,139 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
32.1%
Main client: COMUNA SASCUT
National median: 30.2%
Ranked 19,230 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SASCUT CUI: 4353161 | — | — | 121,139 | 121,139 | 32.1% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | 97,900 | — | — | 97,900 | 26.0% | 3.8% | 9 | 2019–2021 |
| COMUNA BIVOLARI CUI: 4540682 | 40,910 | — | — | 40,910 | 10.9% | 0.1% | 1 | 2021 |
| MUNICIPIUL IASI CUI: 4541580 | — | 33,325 | — | 33,325 | 8.8% | 0.0% | 1 | 2019 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | 22,043 | — | 22,043 | 5.9% | 0.0% | 2 | 2020–2021 |
| TRIBUNALUL VASLUI CUI: 7072330 | 17,950 | — | — | 17,950 | 4.8% | 0.1% | 2 | 2021 |
| LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | 17,300 | — | — | 17,300 | 4.6% | 0.2% | 1 | 2021 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 16,800 | — | — | 16,800 | 4.5% | 0.0% | 1 | 2021 |
| COMUNA GRAJDURI CUI: 4540542 | 8,000 | — | — | 8,000 | 2.1% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | 1,660 | — | — | 1,660 | 0.4% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA29562111 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | 39151000-5 | 14.12.2021 | 9,900 |
| Contract object: mobilier scolar | ||||
| DA29557162 | LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | 39161000-8 | 14.12.2021 | 1,660 |
| Contract object: pachet scaunele din lemn masiv cu brate | ||||
| DA29330919 | TRIBUNALUL VASLUI CUI: 7072330 | 39122100-4 | 23.11.2021 | 13,600 |
| Contract object: mobilier(dulapuri, birouri si rollbox) | ||||
| DA29330958 | TRIBUNALUL VASLUI CUI: 7072330 | 39122100-4 | 23.11.2021 | 4,350 |
| Contract object: mobilier | ||||
| DA29205173 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | 39151000-5 | 09.11.2021 | 7,290 |
| Contract object: mobilier cancelarie+montaj | ||||
| DA28529308 | LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | 39100000-3 | 08.08.2021 | 17,300 |
| Contract object: mobilier | ||||
| DA27632232 | ORASUL TARGU-NEAMT CUI: 2614104 | 39130000-2 | 23.03.2021 | 16,800 |
| Contract object: achizitie de mobilier si diverse echipamente in cadrul proiectului-reabilitarea scolii nr.6 condreni | ||||
| DA27615592 | COMUNA BIVOLARI CUI: 4540682 | 39160000-1 | 22.03.2021 | 40,910 |
| Contract object: mobilier scolar (rev 2) | ||||
| DA26958027 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | 50850000-8 | 03.12.2020 | 4,810 |
| Contract object: reconditionare mobilier scolar | ||||
| DA26684078 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | 50850000-8 | 28.10.2020 | 12,040 |
| Contract object: reconditionare mobilier scolar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1546925 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39113100-8 | 13.10.2021 | 5,098 |
| Contract object: mobilier pentru spatiu multifunctional in sala k007a, facultatea transfrontaliera - lot 2 - fotolii si scaune | ||||
| DAN1372852 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39122100-4 | 25.11.2020 | 16,945 |
| Contract object: ,,mobilier pentru facultatea de inginerie. | ||||
| DAN1176087 | MUNICIPIUL IASI CUI: 4541580 | 39161000-8 | 25.10.2019 | 33,325 |
| Contract object: achizitie mobilier pentru amenajare sali de cresa in cadrul proiectului scoala da! cod 104951 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1045173 | COMUNA SASCUT CUI: 4353161 | 31710000-6 | 04.11.2020 | 121,139 |
| Contract object: achizitie echipamente electronice in cadrul proiectului reabilitare, extindere si dotare scoala gimnaziala sat pancesti, comuna sascuti, judetul bacau | ||||
- 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/37776125/api/v1/suppliers/37776125/revenue/api/v1/suppliers/37776125/scores/api/v1/suppliers/37776125/benchmarks/api/v1/red-flags/by-supplier/37776125/api/v1/suppliers/37776125/years/api/v1/suppliers/37776125/cpv/api/v1/suppliers/37776125/clients/api/v1/suppliers/37776125/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders