Total revenue
46,794 RON
10 client authorities · paid between 2022 and 2025
Direct purchases
10,944 RON
8 purchases
Offline purchases
0 RON
0 purchases
Tenders
35,850 RON
3 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
56.1%
Main client: ORASUL MOLDOVA NOUA
National median: 30.2%
Ranked 6,137 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 6 largest CPV groups, out of 6; 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 MOLDOVA NOUA CUI: 3227955 | — | — | 26,250 | 26,250 | 56.1% | 0.0% | 1 | 2022 |
| COMUNA CERTEZE CUI: 3963978 | — | — | 6,000 | 6,000 | 12.8% | 0.0% | 1 | 2023 |
| COMPANIA DE APA SA CUI: 22987337 | 5,423 | — | — | 5,423 | 11.6% | 0.0% | 1 | 2022 |
| LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | — | — | 3,600 | 3,600 | 7.7% | 0.1% | 1 | 2022 |
| COMUNA VETRISOAIA CUI: 4627330 | 2,000 | — | — | 2,000 | 4.3% | 0.0% | 1 | 2022 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 1,400 | — | — | 1,400 | 3.0% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 800 | — | — | 800 | 1.7% | 0.0% | 2 | 2022 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 700 | — | — | 700 | 1.5% | 0.0% | 1 | 2025 |
| FOTBAL CLUB ARGES CUI: 27775114 | 546 | — | — | 546 | 1.2% | 0.0% | 1 | 2024 |
| U M 01476 CUI: 16805821 | 75 | — | — | 75 | 0.2% | 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 |
|---|---|---|---|---|
| DA38833276 | UNITATEA MILITARA 01969 CUI: 4349047 | 39831200-8 | 10.09.2025 | 700 |
| Contract object: x-prima-spuma activa (alcalina),detergent curatare suprafete tari sever murdarite, canistra 25 litri | ||||
| DA36932855 | FOTBAL CLUB ARGES CUI: 27775114 | 37461510-5 | 14.11.2024 | 546 |
| Contract object: 72 mingi red+black superioare de antrenament 2 stele - 5 seturi | ||||
| DA33644104 | U M 01476 CUI: 16805821 | 39831200-8 | 12.07.2023 | 75 |
| Contract object: x-prima -spuma activa (alcalina), detergent curatare suprafete tari sever murdarite, canistra 5 l | ||||
| DA31107956 | COMUNA VETRISOAIA CUI: 4627330 | 24455000-8 | 01.08.2022 | 2,000 |
| Contract object: hydro-cide (quats)-detergent dezinfectant rtu, canistra 5 litri, avizat ms | ||||
| DA31002389 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 39831200-8 | 12.07.2022 | 400 |
| Contract object: furnizare spuma spalare auto pentru u.m. 01511 dej | ||||
| DA30828830 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 39831200-8 | 16.06.2022 | 400 |
| Contract object: furnizare detergent auto pentru u.m. 01354 baia mare | ||||
| DA30084410 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 39831200-8 | 04.03.2022 | 1,400 |
| Contract object: x-prima -spuma activa (alcalina), detergent curatare suprafete tari sever murdarite, canistra 5 l | ||||
| DA29737274 | COMPANIA DE APA SA CUI: 22987337 | 33140000-3 | 10.01.2022 | 5,423 |
| Contract object: dezinfectant + masca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085847 | COMUNA CERTEZE CUI: 3963978 | 18143000-3 | 07.06.2023 | 384,250 |
| Contract object: achizitie de materiale si echipamente de protectie in cadrul proiectului consolidarea capacitatii unitatii de invatamant din comuna certeze in vederea gestionarii crizei de covid_19 in comuna certeze, judetul satu mare cod smis 149993 | ||||
| CAN1094596 | ORASUL MOLDOVA NOUA CUI: 3227955 | 33631600-8 | 23.12.2022 | 120,118 |
| Contract object: achizitia de dezinfectante, produse biocide generale si echipamente de protectie pentru liceul tehnologic clisura dunarii moldova noua in vederea gestionarii situatiei de pandemie generata de virusul sars-cov-2 | ||||
| SCNA1070054 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | 33140000-3 | 23.05.2022 | 48,324 |
| Contract object: furnizare materiale de protectie: masti de protectie si dezinfectanti | ||||
- 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/38516255/api/v1/suppliers/38516255/revenue/api/v1/suppliers/38516255/scores/api/v1/suppliers/38516255/benchmarks/api/v1/red-flags/by-supplier/38516255/api/v1/suppliers/38516255/years/api/v1/suppliers/38516255/cpv/api/v1/suppliers/38516255/clients/api/v1/suppliers/38516255/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders