Total revenue
11.59 Mn.
10 client authorities · paid between 2020 and 2025
Direct purchases
2.13 Mn.
26 purchases
Offline purchases
0 RON
0 purchases
Tenders
9.46 Mn.
8 contracts
Won without competition
44.5%
5 of 8 lots
National rate: 34.3%
Ranked 4,981 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.7%
Main client: ORASUL STEFANESTI
National median: 30.2%
Ranked 26,382 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 8 largest CPV groups, out of 8; 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 STEFANESTI CUI: 3373403 | 587,560 | — | 2,270,441 | 2,858,001 | 24.7% | 2.7% | 7 | 2020–2023 |
| COMUNA HLIPICENI CUI: 3373365 | 28,000 | — | 2,186,736 | 2,214,736 | 19.1% | 7.4% | 3 | 2022–2023 |
| COMUNA ALBESTI CUI: 3373519 | — | — | 2,193,661 | 2,193,661 | 18.9% | 2.9% | 1 | 2024 |
| ORASUL FLAMANZI CUI: 3372173 | 411,998 | — | 1,030,297 | 1,442,295 | 12.5% | 0.6% | 3 | 2020 |
| COMUNA HAVARNA CUI: 3643884 | — | — | 1,166,237 | 1,166,237 | 10.1% | 2.3% | 1 | 2023 |
| COMUNA SANTA-MARE CUI: 3373446 | 698,560 | — | — | 698,560 | 6.0% | 2.7% | 11 | 2023–2024 |
| COMUNA TRUSESTI CUI: 3373497 | — | — | 616,253 | 616,253 | 5.3% | 1.0% | 1 | 2023 |
| PALATUL COPIILOR CUI: 3792118 | 241,200 | — | — | 241,200 | 2.1% | 15.0% | 2 | 2021 |
| COMUNA RACHITI CUI: 3372106 | 133,636 | — | — | 133,636 | 1.2% | 0.1% | 4 | 2022–2023 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA VARFU CAMPULUI CUI: 29470078 | 24,104 | — | — | 24,104 | 0.2% | 4.2% | 1 | 2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TRUST CONSTRUCT PROIECT SRL CUI: 25074011 | 2 | 2,017,736 | 4,035,471 | 2 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38658465 | UNITATEA DE ASISTENTA MEDICO-SOCIALA VARFU CAMPULUI CUI: 29470078 | 45000000-7 | 06.08.2025 | 24,104 |
| Contract object: achizitie lucrari de reparare si zugravire a fatadei uams | ||||
| DA35790940 | COMUNA SANTA-MARE CUI: 3373446 | 71322000-1 | 24.05.2024 | 10,000 |
| Contract object: verificare proiect tehnic de executie piste pentru biciclete | ||||
| DA35048858 | COMUNA SANTA-MARE CUI: 3373446 | 71220000-6 | 19.02.2024 | 40,000 |
| Contract object: documentatii tehnico - economice: reparatii imprejmuire, dotari parc, si dotare ornamentala centru | ||||
| DA34443775 | COMUNA SANTA-MARE CUI: 3373446 | 71332000-4 | 07.11.2023 | 22,000 |
| Contract object: studiu geotehnic capacitati de producere energie din surse regenerabile | ||||
| DA34343203 | COMUNA RACHITI CUI: 3372106 | 45000000-7 | 25.10.2023 | 16,750 |
| Contract object: achizitie documentatie tehnica si executie de lucrari rampa de acces persoane cu dizabilitati | ||||
| DA34342958 | COMUNA RACHITI CUI: 3372106 | 45000000-7 | 25.10.2023 | 16,769 |
| Contract object: achizitie montare porti 3x2m cu plasa si dispozitiv de prindere si plasa protectie antisut(+stalpi) | ||||
| DA34262657 | COMUNA SANTA-MARE CUI: 3373446 | 71241000-9 | 17.10.2023 | 130,000 |
| Contract object: studiu de fezabilitate - infiintare retele canalizare | ||||
| DA34262764 | COMUNA SANTA-MARE CUI: 3373446 | 71241000-9 | 17.10.2023 | 40,000 |
| Contract object: documentatii obtinere avize - infiintare retea de canalizare | ||||
| DA34036426 | COMUNA SANTA-MARE CUI: 3373446 | 71332000-4 | 19.09.2023 | 65,000 |
| Contract object: studiu geotehnic - infiintare retele canalizare | ||||
| DA33885146 | COMUNA SANTA-MARE CUI: 3373446 | 45212300-9 | 28.08.2023 | 226,560 |
| Contract object: construire imprejmuiri din structura metalica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110784 | COMUNA ALBESTI CUI: 3373519 | 45321000-3 | 18.09.2024 | 2,193,661 |
| Contract object: executie lucrari pentru investitia: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile cu destinatie de invatamant- com. albesti, jud. botosani | ||||
| SCNA1092565 | COMUNA TRUSESTI CUI: 3373497 | 45200000-9 | 22.09.2023 | 1,232,506 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru investitia reabilitare moderata camin cultural ionaseni, comuna trusesti, judetul botosani | ||||
| SCNA1089877 | COMUNA HLIPICENI CUI: 3373365 | 45210000-2 | 28.07.2023 | 2,802,965 |
| Contract object: achizitia publica de lucrari - proiectare si executie pentru realizarea obiectivului de investitii reabilitare scoala gimnaziala dan iordachescu, comuna hlipiceni, judetul botosani | ||||
| SCNA1084478 | COMUNA HAVARNA CUI: 3643884 | 45212300-9 | 30.03.2023 | 1,166,237 |
| Contract object: executie lucrari aferente proiectului reabilitare si modernizare camin cultural, sat tataraseni, comuna havirna, judetul botosani | ||||
| SCNA1077357 | COMUNA HLIPICENI CUI: 3373365 | 45454000-4 | 11.10.2022 | 785,253 |
| Contract object: reabilitare gradinita sat victoria, comuna hlipiceni, judetul botosani | ||||
| SCNA1034229 | ORASUL FLAMANZI CUI: 3372173 | 45453000-7 | 27.04.2020 | 1,388,727 |
| Contract object: achizitie de lucrari, prestarea de servicii de proiectare la faza de proiect tehnic si asistenta tehnica din partea proiectantului pentru reabilitarea unei constructii existente si schimbarea destinatiei acesteia in centru comunitar integrat si pentru reabilitarea scolii gimnaziale petru zamfirescu - loc. prisacani si pentru reabilitarea a 30 de case in vederea imbunatatirii conditiilor de locuit, in cadrul obiectivului masuri integrate pentru reducerera saraciei si dezvoltarea comunitara a orasului flamanzi, cod proiect 102976, finantat prin programului operational capital uman 2014 - 2020 | ||||
| SCNA1033719 | ORASUL STEFANESTI CUI: 3373403 | 45210000-2 | 17.03.2020 | 2,270,441 |
| Contract object: executia lucrarilor pentru obiectivul de investitie infiintarea unui centru de zi si a unei unitati de ingrijire la domiciliu pentru persoanele varstnice in orasul stefanesti, jud.botosani | ||||
- 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/40294436/api/v1/suppliers/40294436/revenue/api/v1/suppliers/40294436/scores/api/v1/suppliers/40294436/benchmarks/api/v1/red-flags/by-supplier/40294436/api/v1/suppliers/40294436/years/api/v1/suppliers/40294436/cpv/api/v1/suppliers/40294436/clients/api/v1/suppliers/40294436/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders