Total revenue
375,980 RON
22 client authorities · paid between 2018 and 2021
Direct purchases
292,324 RON
126 purchases
Offline purchases
83,656 RON
18 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
33.6%
Main client: ORASUL SLANIC MOLDOVA
National median: 30.2%
Ranked 17,957 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 12 largest CPV groups, out of 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 48,058 | 78,371 | — | 126,429 | 33.6% | 0.2% | 26 | 2018–2021 |
| COMUNA ASAU CUI: 4277943 | 55,192 | — | — | 55,192 | 14.7% | 0.1% | 14 | 2018–2020 |
| ORASUL DARMANESTI CUI: 4352921 | 32,097 | 1,940 | — | 34,037 | 9.1% | 0.0% | 21 | 2018–2021 |
| ORASUL COMANESTI CUI: 4353269 | 27,740 | — | — | 27,740 | 7.4% | 0.0% | 9 | 2018–2021 |
| COMUNA PODURI CUI: 4278183 | 23,494 | — | — | 23,494 | 6.3% | 0.1% | 9 | 2018–2021 |
| COMUNA BRUSTUROASA CUI: 4352751 | 20,593 | — | — | 20,593 | 5.5% | 0.1% | 12 | 2018–2020 |
| COMUNA AGAS CUI: 5002983 | 19,252 | — | — | 19,252 | 5.1% | 0.0% | 7 | 2020–2021 |
| SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | 12,650 | 750 | — | 13,400 | 3.6% | 0.6% | 3 | 2020 |
| SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 | 8,880 | 2,595 | — | 11,475 | 3.1% | 2.0% | 9 | 2020–2021 |
| COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 | 10,440 | — | — | 10,440 | 2.8% | 0.8% | 3 | 2021 |
| COMUNA DOFTEANA CUI: 4278116 | 8,980 | — | — | 8,980 | 2.4% | 0.0% | 2 | 2020 |
| SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | 5,764 | — | — | 5,764 | 1.5% | 0.1% | 8 | 2019–2021 |
| COMUNA GURA VAII CUI: 4278108 | 4,450 | — | — | 4,450 | 1.2% | 0.0% | 2 | 2021 |
| SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 4,136 | — | — | 4,136 | 1.1% | 0.0% | 10 | 2019–2021 |
| COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | 3,015 | — | — | 3,015 | 0.8% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | 2,123 | — | — | 2,123 | 0.6% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA LOCPLOPU ORASUL DARMANESTI CUI: 29135243 | 1,815 | — | — | 1,815 | 0.5% | 0.3% | 1 | 2020 |
| COMUNA PALANCA CUI: 4278019 | 1,390 | — | — | 1,390 | 0.4% | 0.0% | 1 | 2018 |
| ORAS MIZIL CUI: 15562570 | 1,000 | — | — | 1,000 | 0.3% | 0.0% | 1 | 2018 |
| ORASUL TARGU OCNA CUI: 4278620 | 480 | — | — | 480 | 0.1% | 0.0% | 2 | 2021 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 400 | — | — | 400 | 0.1% | 0.0% | 1 | 2021 |
| BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | 375 | — | — | 375 | 0.1% | 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 |
|---|---|---|---|---|
| DA28835688 | COMUNA PODURI CUI: 4278183 | 44175000-7 | 24.09.2021 | 1,000 |
| Contract object: panou investitie prin afm | ||||
| DA28723529 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 22462000-6 | 09.09.2021 | 3,370 |
| Contract object: achizitionare materiale de promovare - panouri, banner , pt. primaria or. slanic moldova | ||||
| DA28622573 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 22462000-6 | 25.08.2021 | 300 |
| Contract object: achizitionare flyer a5 tipar digital pentru primaria or. slanic moldova | ||||
| DA28622479 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 22462000-6 | 25.08.2021 | 1,350 |
| Contract object: achizitionare placa bond atentionare 60x40 cm pt. primaria or. slanic moldova | ||||
| DA28549674 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | 22814000-9 | 11.08.2021 | 132 |
| Contract object: tipizate | ||||
| DA28512219 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 44175000-7 | 04.08.2021 | 10,093 |
| Contract object: achizitionare placuta numar imobil 12x12 cm pt. primaria or. slanic moldova | ||||
| DA28511228 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 44423450-0 | 04.08.2021 | 4,128 |
| Contract object: achizitionare placuta nume strada 50x10 cm pt. primaria or. slanic moldova | ||||
| DA28339531 | COMUNA GURA VAII CUI: 4278108 | 44175000-7 | 07.07.2021 | 3,300 |
| Contract object: panou informare rutier si panou de informare teren sport | ||||
| DA28228403 | ORASUL DARMANESTI CUI: 4352921 | 44911100-0 | 18.06.2021 | 550 |
| Contract object: placa marmura gravata | ||||
| DA28219400 | COMUNA GURA VAII CUI: 4278108 | 22462000-6 | 18.06.2021 | 1,150 |
| Contract object: litere volumetrice si stema | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1558960 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 22458000-5 | 02.11.2021 | 650 |
| Contract object: achiiztionare tipizate- tichete de parcare : 50 topuri valoare 5 lei , 50 topuri valoare 10 lei. | ||||
| DAN1483272 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 31523200-0 | 16.06.2021 | 3,800 |
| Contract object: achizitionare 30 buc. panouri bond indicator plata taxa de parcare | ||||
| DAN1483260 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 44423450-0 | 16.06.2021 | 800 |
| Contract object: achizitionare 50 buc. placute personalizate usi birouri din primaria or. slanic moldova | ||||
| DAN1428112 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 44423450-0 | 04.03.2021 | 224 |
| Contract object: achizitionare 32 buc. placute personalizate pentru birouri din cadrul u.a.t. oras slanic moldova | ||||
| DAN1413934 | SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 | 35121600-4 | 01.02.2021 | 355 |
| Contract object: achizitionare ideograme marcaje pentru scolile de pe raza u.a.t. oras slanic moldova | ||||
| DAN1372747 | SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 | 34922100-7 | 25.11.2020 | 355 |
| Contract object: achizitionare marcaje rutierer | ||||
| DAN1372172 | SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 | 34922100-7 | 24.11.2020 | 1,885 |
| Contract object: marcaje covid pentru scoli | ||||
| DAN1311036 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | 44423000-1 | 14.07.2020 | 750 |
| Contract object: paravan plexiglas | ||||
| DAN1295873 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 30192170-3 | 18.06.2020 | 13,500 |
| Contract object: achizitionare lucrari de reparatii /refacere panouri afisaj stradal pentru punctele : primarie, biserica catolica cerdac, ciusmea, cooperativa cerdac, scoala ciresoaia, biserica catolica ciresoaia | ||||
| DAN1248971 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 34992200-9 | 13.03.2020 | 11,356 |
| Contract object: placute nume strada, stalpi indicatoare din teava zincata , placute rutiere bond ; | ||||
- 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/37877928/api/v1/suppliers/37877928/revenue/api/v1/suppliers/37877928/scores/api/v1/suppliers/37877928/benchmarks/api/v1/red-flags/by-supplier/37877928/api/v1/suppliers/37877928/years/api/v1/suppliers/37877928/cpv/api/v1/suppliers/37877928/clients/api/v1/suppliers/37877928/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders