Total revenue
2.78 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
2.63 Mn.
77 purchases
Offline purchases
149,228 RON
9 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
17.3%
Main client: COMUNA LIVEZILE
National median: 30.2%
Ranked 33,876 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 7 largest CPV groups, out of 7; 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 LIVEZILE CUI: 4562117 | 479,000 | — | — | 479,000 | 17.3% | 2.1% | 13 | 2019–2025 |
| COMUNA PERISANI CUI: 2541703 | 219,307 | 149,228 | — | 368,535 | 13.3% | 0.9% | 19 | 2018–2025 |
| COMUNA TITESTI CUI: 15170186 | 246,000 | — | — | 246,000 | 8.9% | 2.5% | 6 | 2020–2023 |
| COMUNA FARAU CUI: 4562486 | 236,800 | — | — | 236,800 | 8.5% | 0.8% | 4 | 2022–2023 |
| ORASUL TALMACIU CUI: 4270732 | 217,000 | — | — | 217,000 | 7.8% | 0.4% | 9 | 2018–2026 |
| COMUNA UNIREA CUI: 4562087 | 194,000 | — | — | 194,000 | 7.0% | 0.4% | 3 | 2019–2021 |
| COMUNA BUCERDEA GRANOASA CUI: 18866256 | 190,000 | — | — | 190,000 | 6.9% | 0.7% | 1 | 2023 |
| COMUNA BERGHIN CUI: 4562257 | 181,220 | — | — | 181,220 | 6.5% | 0.5% | 5 | 2020–2022 |
| COMUNA LOPADEA NOUA CUI: 4561995 | 141,000 | — | — | 141,000 | 5.1% | 0.2% | 5 | 2022–2026 |
| COMUNA AGHIRESU CUI: 4722374 | 119,000 | — | — | 119,000 | 4.3% | 0.2% | 4 | 2019–2023 |
| COMUNA MIRASLAU CUI: 4562214 | 95,000 | — | — | 95,000 | 3.4% | 0.2% | 3 | 2020–2023 |
| COMUNA MERGHINDEAL CUI: 5192942 | 65,000 | — | — | 65,000 | 2.3% | 0.2% | 3 | 2018–2019 |
| COMUNA BRADENI CUI: 4240880 | 60,000 | — | — | 60,000 | 2.2% | 0.2% | 1 | 2020 |
| COMUNA CHIRPAR CUI: 4306976 | 46,000 | — | — | 46,000 | 1.7% | 0.2% | 1 | 2019 |
| ORAS OCNA MURES CUI: 4563228 | 33,000 | — | — | 33,000 | 1.2% | 0.0% | 2 | 2019–2020 |
| COMUNA SPRING CUI: 4562133 | 30,000 | — | — | 30,000 | 1.1% | 0.1% | 2 | 2023 |
| COMUNA UCEA CUI: 4443477 | 28,000 | — | — | 28,000 | 1.0% | 0.1% | 1 | 2019 |
| COMUNA HOPARTA CUI: 4561987 | 20,000 | — | — | 20,000 | 0.7% | 0.1% | 1 | 2022 |
| COMUNA RACOVITA CUI: 2541673 | 16,000 | — | — | 16,000 | 0.6% | 0.1% | 1 | 2021 |
| COMUNA CALNIC CUI: 4561936 | 8,000 | — | — | 8,000 | 0.3% | 0.0% | 1 | 2022 |
| ORASUL AVRIG CUI: 4241087 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40599861 | ORASUL TALMACIU CUI: 4270732 | 71322500-6 | 11.06.2026 | 58,000 |
| Contract object: trotuare si podete strada n balcescu si str garii lot 1 - reproiectare | ||||
| DA40443999 | COMUNA LOPADEA NOUA CUI: 4561995 | 71322500-6 | 21.05.2026 | 58,000 |
| Contract object: amenajare santuri, trotuare si accese pe dc13 si strada strada alszeg, pe ambele parti, l=1.7km | ||||
| DA37849785 | COMUNA LIVEZILE CUI: 4562117 | 71322500-6 | 07.04.2025 | 29,000 |
| Contract object: servicii de proiectare pentru amenajare trotuare, accese la proprietati si rigole pe drumuri publice | ||||
| DA37820269 | COMUNA PERISANI CUI: 2541703 | 71322500-6 | 03.04.2025 | 42,500 |
| Contract object: servicii de proiectare pentru consolidare si reparare drum comunale | ||||
| DA37820153 | COMUNA PERISANI CUI: 2541703 | 71322500-6 | 03.04.2025 | 37,500 |
| Contract object: servicii de proiectare tehnica pentru reparatii si consolidare drumuri forestierer grosi | ||||
| DA35043322 | COMUNA LIVEZILE CUI: 4562117 | 71322300-4 | 14.02.2024 | 187,000 |
| Contract object: elaborare documentatie tehnica faza pt pentru modernizare poduri cf. oferta transmisa beneficiarului | ||||
| DA34367083 | COMUNA MIRASLAU CUI: 4562214 | 71241000-9 | 27.10.2023 | 90,000 |
| Contract object: servicii de intocmire documentatii tehnico-economice - faza dali | ||||
| DA34339359 | COMUNA TITESTI CUI: 15170186 | 71322500-6 | 26.10.2023 | 123,000 |
| Contract object: realizare pt si de, vt si asist tehn reabilitare si modernizare drumuri in com. titesti, jud. valcea | ||||
| DA33606230 | COMUNA SPRING CUI: 4562133 | 71322500-6 | 07.07.2023 | 17,500 |
| Contract object: realizare rigole si accese la proprietati dj106l intravilan spring - faza pt | ||||
| DA33301968 | ORASUL TALMACIU CUI: 4270732 | 71322500-6 | 19.05.2023 | 44,000 |
| Contract object: servicii de proiectare pentru amenajare trotuare, accese la proprietati si rigole str balcescu si ga | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2227246 | COMUNA PERISANI CUI: 2541703 | 45233160-8 | 16.07.2024 | 20,000 |
| Contract object: infinntare parcela a eroilor in comuna perisani, judetul valcea | ||||
| DAN2227245 | COMUNA PERISANI CUI: 2541703 | 45233160-8 | 16.07.2024 | 20,000 |
| Contract object: infiintare parcela a eroilor in localitatea perisani, judetul valcea | ||||
| DAN1110849 | COMUNA PERISANI CUI: 2541703 | 45233160-8 | 05.06.2019 | 20,000 |
| Contract object: infiintare parcela a eroilor in comuna perisani, judetul valcea | ||||
| DAN1104478 | COMUNA PERISANI CUI: 2541703 | 45453100-8 | 16.05.2019 | 9,000 |
| Contract object: lucrari de reparatii curente, sediu primarie comuna perisani, anul 2019 | ||||
| DAN1104475 | COMUNA PERISANI CUI: 2541703 | 45450000-6 | 16.05.2019 | 8,000 |
| Contract object: amenajare spatiu arhiva in cadrul caminului cultural din localitatea perisani, judetul valcea (montare placi gresie, reparare pereti, sapa din beton, montare plinta, zugraveli s.a) | ||||
| DAN1033973 | COMUNA PERISANI CUI: 2541703 | 45453000-7 | 22.11.2018 | 19,307 |
| Contract object: lucrari de reparatii la sediul primariei comunei perisani si centrul de informare si promovare turistica perisani | ||||
| DAN1033972 | COMUNA PERISANI CUI: 2541703 | 45453000-7 | 22.11.2018 | 16,807 |
| Contract object: lucrari de reparatii generale si renovare la sediul primariei comunei perisani, judetul valcea | ||||
| DAN1018749 | COMUNA PERISANI CUI: 2541703 | 45453000-7 | 10.10.2018 | 19,307 |
| Contract object: lucrari de reparatii si renovare la sediul primariei comunei perisani si centru de informare si promovare turistica | ||||
| DAN1009880 | COMUNA PERISANI CUI: 2541703 | 45453000-7 | 13.09.2018 | 16,807 |
| Contract object: lucrari de reparatii generale si renovare la sediul primariei comunei perisani, judetul valcea | ||||
- 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/38332490/api/v1/suppliers/38332490/revenue/api/v1/suppliers/38332490/scores/api/v1/suppliers/38332490/benchmarks/api/v1/red-flags/by-supplier/38332490/api/v1/suppliers/38332490/years/api/v1/suppliers/38332490/cpv/api/v1/suppliers/38332490/clients/api/v1/suppliers/38332490/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders