Total revenue
1.22 Mn.
9 client authorities · paid between 2019 and 2026
Direct purchases
1.14 Mn.
21 purchases
Offline purchases
28,200 RON
2 purchases
Tenders
45,690 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 PECHEA CUI: 3126721 | 385,555 | 8,000 | — | 393,555 | 32.3% | 0.3% | 5 | 2023–2024 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 289,030 | — | 45,690 | 334,720 | 27.5% | 0.1% | 6 | 2019–2022 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 215,195 | — | — | 215,195 | 17.7% | 0.1% | 4 | 2022–2026 |
| COMUNA HEMEIUS CUI: 4352832 | 112,638 | — | — | 112,638 | 9.3% | 0.2% | 4 | 2020–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 32209553 | 74,750 | — | — | 74,750 | 6.1% | 1.5% | 1 | 2021 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | 25,200 | — | — | 25,200 | 2.1% | 0.9% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 | 25,000 | — | — | 25,000 | 2.1% | 0.8% | 1 | 2024 |
| UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | — | 20,200 | — | 20,200 | 1.7% | 0.2% | 1 | 2026 |
| MUNICIPIUL GALATI CUI: 3814810 | 16,000 | — | — | 16,000 | 1.3% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40087895 | AEROCLUBUL ROMANIEI CUI: 4266944 | 79930000-2 | 26.03.2026 | 92,000 |
| Contract object: elaborare expertiza tehnica | ||||
| DA39016780 | AEROCLUBUL ROMANIEI CUI: 4266944 | 79930000-2 | 06.10.2025 | 21,000 |
| Contract object: elaborare expertiza tehnica | ||||
| DA38436538 | AEROCLUBUL ROMANIEI CUI: 4266944 | 79930000-2 | 01.07.2025 | 66,195 |
| Contract object: d.a.l.i - reabilitare si amenajari exterioare la cladire administrativa existenta, imprejmuire teren | ||||
| DA36664307 | GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 32224219 | 79930000-2 | 08.10.2024 | 25,000 |
| Contract object: studiu fezabilitate - amenajari exterioare si amplasare constructii anexe | ||||
| DA36354882 | COMUNA PECHEA CUI: 3126721 | 79930000-2 | 28.08.2024 | 185,000 |
| Contract object: servicii de proiectare - consolidare, reabilitare, modernizare si dotare camin cultural pechea, gl | ||||
| DA35966523 | COMUNA PECHEA CUI: 3126721 | 71319000-7 | 18.06.2024 | 33,155 |
| Contract object: elaborare expertiza tehnica si audit energetic- scoala gim.nr.1 pechea,gl | ||||
| DA35475292 | COMUNA PECHEA CUI: 3126721 | 71356200-0 | 12.04.2024 | 2,400 |
| Contract object: servicii de asistenta tehnica in constructii | ||||
| DA35197980 | MUNICIPIUL GALATI CUI: 3814810 | 71319000-7 | 08.03.2024 | 16,000 |
| Contract object: actualizare expertiza tehnica pentru obiectivul reabilitare integrata a gpp elena doamna | ||||
| DA33399200 | COMUNA HEMEIUS CUI: 4352832 | 79930000-2 | 07.06.2023 | 62,838 |
| Contract object: achizitie servicii proiectare in vederea desfintarii cladiri din incinta liceu agricol ,expertiza | ||||
| DA32649701 | COMUNA PECHEA CUI: 3126721 | 79930000-2 | 24.02.2023 | 165,000 |
| Contract object: servicii de proiectare specializata faza dali, studii topo-reabilitarea moderata a cladirii administ | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822691 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | 71621000-7 | 03.08.2026 | 20,200 |
| Contract object: servicii de verificare a documentatiilor tehnice (fazele dtac, dtoe, pth si dde),<br>inclusiv a modificarilor de solutii tehnice pe parcursul executiilor lucrarilor si<br>documentatie as-built, la obiectivului de investitii alimentare cu energie electrica<br>sediu u.m. 0944 piatra neamt - adv1541018 | ||||
| DAN2238547 | COMUNA PECHEA CUI: 3126721 | 71356200-0 | 31.07.2024 | 8,000 |
| Contract object: asistenta tehnica din partea proiectantului pentru obiectivul:refacerea finisajelor si tamplariei interioarre a cladirii administrative din comuna pechea, jud.galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1021041 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 79930000-2 | 06.08.2019 | 45,690 |
| Contract object: servicii de proiectare - reabilitare imobil motoare termice | ||||
- 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/40219388/api/v1/suppliers/40219388/revenue/api/v1/suppliers/40219388/scores/api/v1/suppliers/40219388/benchmarks/api/v1/red-flags/by-supplier/40219388/api/v1/suppliers/40219388/years/api/v1/suppliers/40219388/cpv/api/v1/suppliers/40219388/clients/api/v1/suppliers/40219388/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders