Total revenue
692,380 RON
10 client authorities · paid between 2019 and 2026
Direct purchases
319,776 RON
15 purchases
Offline purchases
117,604 RON
6 purchases
Tenders
255,000 RON
1 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
36.8%
Main client: COMUNA HORODNIC DE JOS
National median: 30.2%
Ranked 15,579 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 4 largest CPV groups, out of 4; 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 HORODNIC DE JOS CUI: 4244334 | — | — | 255,000 | 255,000 | 36.8% | 0.7% | 1 | 2021 |
| COMUNA VLADENI CUI: 4540216 | 117,176 | — | — | 117,176 | 16.9% | 0.2% | 1 | 2019 |
| COMUNA VERESTI CUI: 4327529 | 96,639 | — | — | 96,639 | 14.0% | 0.2% | 1 | 2019 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 90,726 | — | 90,726 | 13.1% | 0.0% | 1 | 2023 |
| COMUNA VICTORIA CUI: 4540305 | 40,239 | — | — | 40,239 | 5.8% | 0.0% | 4 | 2021–2024 |
| COMUNA ERBICENI CUI: 4541254 | 32,493 | — | — | 32,493 | 4.7% | 0.1% | 4 | 2020–2026 |
| COMUNA BELCESTI CUI: 4541211 | 29,421 | — | — | 29,421 | 4.3% | 0.0% | 2 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 26,878 | — | 26,878 | 3.9% | 0.0% | 5 | 2024–2025 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | 2,054 | — | — | 2,054 | 0.3% | 0.2% | 2 | 2020 |
| COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 1,754 | — | — | 1,754 | 0.3% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40373837 | COMUNA BELCESTI CUI: 4541211 | 50114000-7 | 12.05.2026 | 27,455 |
| Contract object: servicii reparatii camion | ||||
| DA40258592 | COMUNA ERBICENI CUI: 4541254 | 50113100-1 | 28.04.2026 | 11,549 |
| Contract object: servicii de reparatie autocar is 06 erb | ||||
| DA39944666 | COMUNA BELCESTI CUI: 4541211 | 31440000-2 | 05.03.2026 | 1,966 |
| Contract object: baterii auto pentru autoutilitara | ||||
| DA35409624 | COMUNA VICTORIA CUI: 4540305 | 50114100-8 | 03.04.2024 | 18,267 |
| Contract object: servicii de reparatie autoutilitara man is51vto | ||||
| DA30841003 | COMUNA ERBICENI CUI: 4541254 | 50113100-1 | 20.06.2022 | 4,314 |
| Contract object: servicii reparatie autocar is 03 erb | ||||
| DA30560051 | COMUNA ERBICENI CUI: 4541254 | 50113100-1 | 10.05.2022 | 10,881 |
| Contract object: reparatie autobuz is 03 erb | ||||
| DA30152913 | COMUNA VICTORIA CUI: 4540305 | 50113100-1 | 15.03.2022 | 5,564 |
| Contract object: reparatie autob merc | ||||
| DA29967406 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 34900000-6 | 17.02.2022 | 1,754 |
| Contract object: revizie tehnica periodica ford focus nr. inmatriculare b 47 uni | ||||
| DA28893473 | COMUNA VICTORIA CUI: 4540305 | 50114100-8 | 30.09.2021 | 10,049 |
| Contract object: revvizie autobuz mercedes | ||||
| DA28664803 | COMUNA VICTORIA CUI: 4540305 | 50114100-8 | 02.09.2021 | 6,359 |
| Contract object: reparatii man | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2424702 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 04.04.2025 | 8,012 |
| Contract object: servicii de reparare autocamion renault kerax si remorca floor | ||||
| DAN2341494 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 18.12.2024 | 4,275 |
| Contract object: servicii de reparare autocamion renault kerax o.s. hi ds is | ||||
| DAN2246227 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 12.08.2024 | 1,898 |
| Contract object: servicii de reparatii remorca mhs ds is | ||||
| DAN2147981 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 02.04.2024 | 12,525 |
| Contract object: servicii de reparatii autcamion renault k480 ds is | ||||
| DAN2147974 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 02.04.2024 | 168 |
| Contract object: servicii diagnoza tester autocamion renault k480 ds is | ||||
| DAN2082027 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50110000-9 | 05.01.2024 | 90,726 |
| Contract object: serviciisi piese de schimb pentru toyota hilux (d.r.d.p. iasi) - 1 pachet de servicii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1058527 | COMUNA HORODNIC DE JOS CUI: 4244334 | 34134200-7 | 24.09.2021 | 255,000 |
| Contract object: furnizare autobasculanta 6x6, dotata cu macara | ||||
- 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/39385301/api/v1/suppliers/39385301/revenue/api/v1/suppliers/39385301/scores/api/v1/suppliers/39385301/benchmarks/api/v1/red-flags/by-supplier/39385301/api/v1/suppliers/39385301/years/api/v1/suppliers/39385301/cpv/api/v1/suppliers/39385301/clients/api/v1/suppliers/39385301/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders