Total revenue
1.65 Mn.
3 client authorities · paid between 2019 and 2026
Direct purchases
1.09 Mn.
14 purchases
Offline purchases
555,025 RON
29 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 1,015,737 | 555,025 | — | 1,570,762 | 95.4% | 2.7% | 41 | 2019–2026 |
| COMUNA STULPICANI CUI: 4326728 | 62,000 | — | — | 62,000 | 3.8% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 | 13,834 | — | — | 13,834 | 0.8% | 2.4% | 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 |
|---|---|---|---|---|
| DA40961677 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 45262330-3 | 11.08.2026 | 37,232 |
| Contract object: lucrari de intretinere a pavajelor, zidurilor de sprijin din zona pastravariei la izvoare si reparat | ||||
| DA40752244 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 45223300-9 | 06.07.2026 | 373,800 |
| Contract object: amplasare statii de incarcare pt. realizarea obiectivului achizitia de vehicule electrice | ||||
| DA37207334 | COMUNA STULPICANI CUI: 4326728 | 71220000-6 | 18.12.2024 | 62,000 |
| Contract object: infrastructura sustenabila pentru educatie si recreere | ||||
| DA36401543 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 45453000-7 | 02.09.2024 | 81,816 |
| Contract object: lucrari de reparatii curente la nivelul subsolului cladirii mofeta -zona izvoare slanic moldova | ||||
| DA35594135 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 45261900-3 | 25.04.2024 | 32,815 |
| Contract object: lucrari de reparatii acoperis la piata agroalimentara din slanic moldova | ||||
| DA35067313 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 45111100-9 | 22.02.2024 | 165,463 |
| Contract object: lucrari de demolare, dezafectare, demontare,aducerea terenului la starea initiala pentru cladiri | ||||
| DA33499524 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 45453000-7 | 21.06.2023 | 112,169 |
| Contract object: lucrari de reparatii curente in zona izvoarelor nr. 1, 1bis, 3, 8, 10 oras slanic moldova | ||||
| DA33372608 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 45233161-5 | 02.06.2023 | 24,930 |
| Contract object: lucrari de reparatii la alei si trotare | ||||
| DA31144527 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 45262600-7 | 08.08.2022 | 38,904 |
| Contract object: lucrari de reparatii totem str. izvorului , oras slanic moldova | ||||
| DA29119905 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 45453000-7 | 01.11.2021 | 50,056 |
| Contract object: achizitionare lucrari de reparatii constructii izvoare ape minerale din or. slanic moldova | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2649710 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 45453000-7 | 09.01.2026 | 39,362 |
| Contract object: achizitionare lucrari de reparatii curente la terenul de sport din ciresoaia | ||||
| DAN2555698 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 45453000-7 | 24.09.2025 | 22,373 |
| Contract object: achizitionare lucrari reparatii in zona bibliotecii de la gradinita din slanic moldova , conform situatie de lucrari atasata . | ||||
| DAN2305832 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 45453000-7 | 05.11.2024 | 32,308 |
| Contract object: achizitionare lucrrai de reparatii pentru amplasare puncte de colectare separata - insule ecologice in cadrul proiect: realizarea unui sistem digital de monitorizare sl eficientizare a activitatii de depozitare selectiva a deseurilor, insule ecologice digitalizate - la nivelul orasului slanic moldova, respectiv lucrari de reparatii la platformeme existente . | ||||
| DAN2212630 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 45453000-7 | 01.07.2024 | 26,658 |
| Contract object: achizitionare lucrari de reparatii curente la scoala din cerdac conform sistuatie de lucrari . | ||||
| DAN1999462 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 31523000-8 | 15.09.2023 | 7,854 |
| Contract object: achizitionare montare litere volumetrice din aluminiu bine ati venit/drum bun/slanic moldova la totem nr. 2 | ||||
| DAN1999447 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 45261910-6 | 15.09.2023 | 55,191 |
| Contract object: achizitionare reparatii curente la casutele comerciale existente pe aleea cu castani - reparatie la nivelul acoperisurilor | ||||
| DAN1999425 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 45500000-2 | 15.09.2023 | 900 |
| Contract object: achizitionare inchiriere 6 ore functionare buldoexcavator de mici dimensiuni , pentru realizarea de sapaturi in vederea efectuarii studiilor geotehnice de la soala gimnaziala nr. 1 si gradinita maruntica slanic moldova | ||||
| DAN1925722 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 45233222-1 | 22.05.2023 | 14,369 |
| Contract object: achizitionare lucrrai de nivelare teren , compactare si montare placi de cauciuc la terenul de joaca pentru copii din parcul central ( nu contine si placile de cauciuc care au fost achizitionate separat ) | ||||
| DAN1836956 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 45453000-7 | 09.01.2023 | 4,440 |
| Contract object: achizitionare executie lucrari de reparatii /inlocuire placaj gresie piata agroalimentara, inlocuire stalpi pt. parapeti camin cultural ciresoaia, montare panou informare partia de schi, amplasare statie de autobuz pe suporti metalici ciresoaia, inlocuire dale ciresoaia, reabilitare suprafata tencuita monument parc srefan cel mare . | ||||
| DAN1733190 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 45500000-2 | 03.08.2022 | 600 |
| Contract object: achizitionare lucrari sapatura mecanizata pentru escavator pe senile 2, 7 tone | ||||
- 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/38227036/api/v1/suppliers/38227036/revenue/api/v1/suppliers/38227036/scores/api/v1/suppliers/38227036/benchmarks/api/v1/red-flags/by-supplier/38227036/api/v1/suppliers/38227036/years/api/v1/suppliers/38227036/cpv/api/v1/suppliers/38227036/clients/api/v1/suppliers/38227036/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders