Total revenue
2.25 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
2.00 Mn.
58 purchases
Offline purchases
9,000 RON
1 purchases
Tenders
246,800 RON
2 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
27.8%
Main client: COMUNA GRADISTEA
National median: 30.2%
Ranked 23,222 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
#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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GRADISTEA CUI: 4602688 | 378,303 | — | 246,800 | 625,103 | 27.8% | 0.7% | 11 | 2018–2023 |
| COMUNA STEFAN CEL MARE CUI: 3796870 | 254,200 | — | — | 254,200 | 11.3% | 1.2% | 3 | 2021–2023 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | 248,500 | — | — | 248,500 | 11.0% | 5.8% | 1 | 2023 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 190,600 | — | — | 190,600 | 8.5% | 0.1% | 3 | 2023–2024 |
| COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | 189,500 | — | — | 189,500 | 8.4% | 0.4% | 4 | 2020–2022 |
| COMUNA MAGLAVIT CUI: 4553585 | 113,000 | — | — | 113,000 | 5.0% | 0.4% | 3 | 2022–2023 |
| COMUNA SPANTOV CUI: 4293957 | 99,000 | — | — | 99,000 | 4.4% | 0.3% | 2 | 2019–2020 |
| COMUNA BALTESTI CUI: 2844294 | 85,000 | — | — | 85,000 | 3.8% | 0.2% | 3 | 2021 |
| ORASUL BUDESTI CUI: 4294154 | 76,612 | — | — | 76,612 | 3.4% | 0.1% | 5 | 2023–2024 |
| COMUNA BANEASA CUI: 5408818 | 70,000 | — | — | 70,000 | 3.1% | 0.2% | 1 | 2023 |
| COMUNA MANASTIREA CUI: 3796853 | 51,000 | — | — | 51,000 | 2.3% | 0.1% | 3 | 2018–2019 |
| COMUNA VILCELELE CUI: 3796837 | 50,000 | — | — | 50,000 | 2.2% | 0.2% | 1 | 2021 |
| JUDETUL CALARASI CUI: 4294030 | 46,713 | — | — | 46,713 | 2.1% | 0.0% | 3 | 2023 |
| COMUNA MIHAI BRAVU CUI: 5246198 | 22,000 | — | — | 22,000 | 1.0% | 0.1% | 2 | 2018–2020 |
| COMUNA LUPSANU CUI: 3796764 | 20,000 | — | — | 20,000 | 0.9% | 0.1% | 1 | 2023 |
| LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | 20,000 | — | — | 20,000 | 0.9% | 0.4% | 1 | 2020 |
| COMUNA ROSETI CUI: 4294146 | 17,041 | — | — | 17,041 | 0.8% | 0.0% | 2 | 2019 |
| COMUNA PERISORU CUI: 3796888 | 16,000 | — | — | 16,000 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA SOHATU CUI: 4445214 | 14,000 | — | — | 14,000 | 0.6% | 0.0% | 2 | 2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 9,000 | — | 9,000 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA TURBUREA CUI: 4898940 | 7,000 | — | — | 7,000 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA STEFAN VODA CUI: 4133000 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2022 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA VULTURU CUI: 5806830 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA DOR MARUNT CUI: 3796730 | 4,000 | — | — | 4,000 | 0.2% | 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 |
|---|---|---|---|---|
| DA36427148 | ORASUL PUCIOASA CUI: 4280302 | 71328000-3 | 03.09.2024 | 1,000 |
| Contract object: verif. tehnica - cresterea eficientei energetice a infrastructurii de iluminat public in or.pucioasa | ||||
| DA36025842 | COMUNA VULTURU CUI: 5806830 | 71328000-3 | 27.06.2024 | 5,000 |
| Contract object: verificarea tehnica de calitate a proiectului tehnic | ||||
| DA35986889 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 71328000-3 | 25.06.2024 | 5,000 |
| Contract object: servicii de verificare tehnica de calitate pt+dde- pnrr c10 | ||||
| DA35180257 | ORASUL BUDESTI CUI: 4294154 | 71220000-6 | 05.03.2024 | 8,403 |
| Contract object: intocmire p.u.z. si r.l.u. | ||||
| DA34295190 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 71322000-1 | 20.10.2023 | 135,000 |
| Contract object: servicii de proiectare (faza pth+de+dtac) si servicii de asistenta tehnica din partea proiectantului | ||||
| DA34211425 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | 71322000-1 | 10.10.2023 | 248,500 |
| Contract object: servicii de proiectare (faza pth+de+dtac) si servicii de asistenta tehnica din partea proiectantului | ||||
| DA34008957 | JUDETUL CALARASI CUI: 4294030 | 71319000-7 | 14.09.2023 | 11,000 |
| Contract object: expertiza tehnica | ||||
| DA34004426 | COMUNA BANEASA CUI: 5408818 | 79314000-8 | 13.09.2023 | 70,000 |
| Contract object: elaborare studiu de fezabilitate inclusiv documentatii suport | ||||
| DA33765753 | ORASUL BUDESTI CUI: 4294154 | 79314000-8 | 03.08.2023 | 10,000 |
| Contract object: servicii de proiectare tehnica - parcuri | ||||
| DA33737641 | ORASUL BUDESTI CUI: 4294154 | 79314000-8 | 31.07.2023 | 18,000 |
| Contract object: servicii de proiectare tehnica - parcuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798614 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 03.07.2026 | 9,000 |
| Contract object: servicii privind expertiza tehnica extrajudiciara imobil canton giurgeni - drdp constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1037080 | COMUNA GRADISTEA CUI: 4602688 | 71410000-5 | 19.05.2020 | 245,000 |
| Contract object: elaborare plan urbanistic general - comuna gradistea, judetul calarasi | ||||
| SCNA1017297 | COMUNA GRADISTEA CUI: 4602688 | 71356200-0 | 03.06.2019 | 1,800 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru perioada de executie a proiectului reabilitare, modernizare, extindere si dotare camin cultural din satul gradistea, comuna gradistea, jud. calarasi | ||||
- 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/39235401/api/v1/suppliers/39235401/revenue/api/v1/suppliers/39235401/scores/api/v1/suppliers/39235401/benchmarks/api/v1/red-flags/by-supplier/39235401/api/v1/red-flags/firme-noi/api/v1/suppliers/39235401/years/api/v1/suppliers/39235401/cpv/api/v1/suppliers/39235401/clients/api/v1/suppliers/39235401/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders