Total revenue
999,147 RON
833 client authorities · paid between 2018 and 2023
Direct purchases
980,353 RON
1,023 purchases
Offline purchases
18,794 RON
21 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
3.3%
Main client: COMUNA MANASTIREA CASIN
National median: 30.2%
Ranked 41,734 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 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 MANASTIREA CASIN CUI: 4352980 | 32,855 | — | — | 32,855 | 3.3% | 0.1% | 6 | 2023 |
| COMUNA DARASTI-ILFOV CUI: 4420856 | 30,000 | — | — | 30,000 | 3.0% | 0.1% | 1 | 2018 |
| COMUNA STEFAN CEL MARE CUI: 3552042 | 7,800 | — | — | 7,800 | 0.8% | 0.0% | 2 | 2018–2021 |
| COMUNA CATA CUI: 4801370 | 6,160 | — | — | 6,160 | 0.6% | 0.0% | 7 | 2021–2022 |
| ORAS COMARNIC CUI: 2845761 | 5,900 | — | — | 5,900 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA ANDRASESTI CUI: 4231636 | 5,800 | — | — | 5,800 | 0.6% | 0.0% | 4 | 2020–2021 |
| COMUNA GRIVITA CUI: 3126489 | 1,600 | 3,500 | — | 5,100 | 0.5% | 0.0% | 2 | 2018–2021 |
| COMUNA NIMIGEA CUI: 4512259 | 5,070 | — | — | 5,070 | 0.5% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 5,030 | — | — | 5,030 | 0.5% | 0.0% | 3 | 2022–2023 |
| SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 5,000 | — | — | 5,000 | 0.5% | 0.0% | 1 | 2022 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 4,860 | — | — | 4,860 | 0.5% | 0.0% | 2 | 2023 |
| COMPLEX DE SERVICII SOCIALE - TANDAREI CUI: 17082218 | 4,600 | — | — | 4,600 | 0.5% | 0.2% | 1 | 2018 |
| COMUNA PUCHENII MARI CUI: 2844510 | 4,554 | — | — | 4,554 | 0.5% | 0.0% | 1 | 2023 |
| STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 2,220 | 2,220 | — | 4,440 | 0.4% | 0.0% | 2 | 2023 |
| COMUNA CENEI CUI: 5286753 | 4,190 | — | — | 4,190 | 0.4% | 0.0% | 2 | 2018–2023 |
| SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 4,050 | — | — | 4,050 | 0.4% | 0.0% | 2 | 2019–2020 |
| COMUNA DICHISENI CUI: 3796713 | 4,000 | — | — | 4,000 | 0.4% | 0.0% | 3 | 2020–2021 |
| COMUNA POIANA CAMPINA CUI: 2845737 | 4,000 | — | — | 4,000 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA PANGARATI CUI: 2612960 | 3,980 | — | — | 3,980 | 0.4% | 0.0% | 2 | 2021–2023 |
| COMUNA FOENI CUI: 5517181 | 3,900 | — | — | 3,900 | 0.4% | 0.0% | 1 | 2018 |
| ORASUL CERNAVODA CUI: 4304568 | 3,550 | — | — | 3,550 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA IECEA MARE CUI: 16517225 | 3,500 | — | — | 3,500 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA BRETEA ROMANA CUI: 4521443 | 3,500 | — | — | 3,500 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA VALEA ARGOVEI CUI: 4445338 | 3,500 | — | — | 3,500 | 0.4% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | 3,500 | — | — | 3,500 | 0.4% | 0.1% | 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 |
|---|---|---|---|---|
| DA34549828 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | 80530000-8 | 23.11.2023 | 420 |
| Contract object: curs achizitii publice, modificari si noutati legislative23-24 noiembrie 2023 | ||||
| DA34374518 | CASA CORPULUI DIDACTIC CUI: 14587100 | 80530000-8 | 27.10.2023 | 568 |
| Contract object: curs contabilitatea institutiilor publice | ||||
| DA34355366 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 | 80530000-8 | 26.10.2023 | 1,580 |
| Contract object: curs contabilitatea institutiilor publice, forexebug-13-18 noiembrie 2023 , hotel termal, baile | ||||
| DA34351789 | COMUNA PUCHENII MARI CUI: 2844510 | 80530000-8 | 26.10.2023 | 4,554 |
| Contract object: curs : instruirea asistentilor personali ai persoanelor cu handicap | ||||
| DA34327327 | COMUNA MANASTIREA CASIN CUI: 4352980 | 80530000-8 | 24.10.2023 | 4,280 |
| Contract object: curs managementul resurselor umane in sectorul bugetar. practica si actualizari legislative | ||||
| DA34263028 | GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29459886 | 80530000-8 | 19.10.2023 | 568 |
| Contract object: curs contabilitatea institutiilor publice 23-24 octombrie 2023 constanta | ||||
| DA34288150 | COMUNA MACEA CUI: 3519410 | 80530000-8 | 19.10.2023 | 1,958 |
| Contract object: curs : instruirea asistentilor personali ai persoanelor cu handicap | ||||
| DA34285787 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | 80530000-8 | 19.10.2023 | 568 |
| Contract object: achizitie directa | ||||
| DA34254732 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | 80530000-8 | 16.10.2023 | 568 |
| Contract object: curs contabilitatea institutiilor publice- 23-24 octombrie 2023 constanta | ||||
| DA34243348 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | 80530000-8 | 16.10.2023 | 2,840 |
| Contract object: curs contabilitatea institutiilor publice- 23-24 octombrie 2023 constanta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2142270 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 98300000-6 | 27.03.2024 | 2,220 |
| Contract object: servicii intretinere | ||||
| DAN1953686 | COMUNA SUNCUIUS CUI: 4784199 | 79632000-3 | 04.07.2023 | 590 |
| Contract object: taxa participare curs noutati legislative si bune practici in domeniul achizitiilor publice | ||||
| DAN1867477 | COMUNA CACICA CUI: 4441174 | 80530000-8 | 23.02.2023 | 500 |
| Contract object: curs perfectionare | ||||
| DAN1728741 | COMUNA PADURENI CUI: 16414785 | 79632000-3 | 26.07.2022 | 550 |
| Contract object: curs perfectionare profesionala | ||||
| DAN1728740 | COMUNA PADURENI CUI: 16414785 | 79632000-3 | 26.07.2022 | 550 |
| Contract object: curs de perfectionare | ||||
| DAN1659384 | COMUNA TERPEZITA CUI: 5002118 | 80000000-4 | 05.04.2022 | 590 |
| Contract object: curs noutati legislative in domeniul impozitelor si taxelor locale | ||||
| DAN1644118 | COMUNA DEVESELU CUI: 4491350 | 80530000-8 | 12.03.2022 | 590 |
| Contract object: servicii formare profesionala | ||||
| DAN1615091 | COMUNA BALENI CUI: 4280060 | 79633000-0 | 18.01.2022 | 800 |
| Contract object: taxa participare curs control financiar preventiv | ||||
| DAN1546039 | COMUNA CA ROSETTI CUI: 3662681 | 79211000-6 | 12.10.2021 | 350 |
| Contract object: taxza participare curs contabilitatea institutiilor publice ,modificari si noutati legislative 1 buc x 350 | ||||
| DAN1452113 | COMUNA CALVINI CUI: 4055700 | 80530000-8 | 14.04.2021 | 600 |
| Contract object: participare curs achizitii publice | ||||
- 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/39477901/api/v1/suppliers/39477901/revenue/api/v1/suppliers/39477901/scores/api/v1/suppliers/39477901/benchmarks/api/v1/red-flags/by-supplier/39477901/api/v1/red-flags/firme-noi/api/v1/suppliers/39477901/years/api/v1/suppliers/39477901/cpv/api/v1/suppliers/39477901/clients/api/v1/suppliers/39477901/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders