Total revenue
13.87 Mn.
17 client authorities · paid between 2020 and 2026
Direct purchases
1.66 Mn.
34 purchases
Offline purchases
6,957 RON
1 purchases
Tenders
12.20 Mn.
8 contracts
Won without competition
40.5%
5 of 8 lots
National rate: 34.3%
Ranked 5,368 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.7%
Main client: UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS
National median: 30.2%
Ranked 23,290 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 166,330 | — | 3,675,186 | 3,841,516 | 27.7% | 6.4% | 3 | 2024–2025 |
| ORASUL DARABANI CUI: 3372017 | — | — | 2,993,606 | 2,993,606 | 21.6% | 1.0% | 2 | 2024–2026 |
| COMUNA LEORDA CUI: 3372130 | 485,554 | — | 2,130,055 | 2,615,609 | 18.9% | 7.3% | 4 | 2021–2024 |
| COMUNA RACHITI CUI: 3372106 | 24,179 | — | 2,076,191 | 2,100,370 | 15.2% | 2.0% | 2 | 2024 |
| COMUNA HUDESTI CUI: 3672022 | — | — | 760,011 | 760,011 | 5.5% | 0.9% | 1 | 2024 |
| COMUNA VACULESTI CUI: 3503686 | — | — | 564,436 | 564,436 | 4.1% | 1.7% | 1 | 2020 |
| ORASUL BUCECEA CUI: 3643876 | 537,177 | — | — | 537,177 | 3.9% | 1.0% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | 127,800 | — | — | 127,800 | 0.9% | 6.1% | 2 | 2024–2026 |
| COMUNA BRAESTI CUI: 3503694 | 109,938 | — | — | 109,938 | 0.8% | 0.2% | 4 | 2021 |
| COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | 81,915 | — | — | 81,915 | 0.6% | 3.5% | 4 | 2021 |
| SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | 58,624 | — | — | 58,624 | 0.4% | 4.7% | 2 | 2025 |
| SCOALA GIMNAZIALA NR1 CUI: 29236558 | 13,432 | 6,957 | — | 20,389 | 0.2% | 2.1% | 4 | 2021 |
| LICEUL REGINA MARIA CUI: 3860425 | 18,308 | — | — | 18,308 | 0.1% | 0.3% | 2 | 2022 |
| SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | 18,190 | — | — | 18,190 | 0.1% | 2.7% | 1 | 2025 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | 8,508 | — | — | 8,508 | 0.1% | 0.4% | 2 | 2021 |
| COMUNA GEORGE ENESCU CUI: 8613990 | 5,840 | — | — | 5,840 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 | 3,809 | — | — | 3,809 | 0.0% | 0.1% | 4 | 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.
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 |
|---|---|---|---|---|---|
| ADALDE SRL CUI: 34932599 | 4 | 6,690,687 | 13,381,373 | 3 | 2024–2026 |
| MBX BUSINESS STRUCT SRL CUI: 44917685 | 1 | 738,116 | 1,476,232 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41033304 | ORASUL BUCECEA CUI: 3643876 | 45453000-7 | 21.08.2026 | 41,292 |
| Contract object: achizitie lucrari de reparatii centru de zi pentru copii bucecea | ||||
| DA39833857 | SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | 39160000-1 | 16.02.2026 | 84,800 |
| Contract object: achizitia de mobilier pentru biblioteca si aparate de aer conditionat | ||||
| DA39176675 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | 45453000-7 | 30.10.2025 | 18,190 |
| Contract object: lucrari de reparatii generale varuit | ||||
| DA38726914 | SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | 45453000-7 | 21.08.2025 | 47,128 |
| Contract object: lucrari de amenajare si dotare cu mobilier a unei sali de lectura,cf ofertei nr 75/12.08.2025 | ||||
| DA38434068 | SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 | 42512200-0 | 30.06.2025 | 11,496 |
| Contract object: aer conditionat, alb, monosplit, inverter, 18000 btu, r32, clasa a++/a+ | ||||
| DA36992283 | SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | 39157000-7 | 21.11.2024 | 43,000 |
| Contract object: mobilier biblioteca | ||||
| DA36314192 | COMUNA RACHITI CUI: 3372106 | 44112300-1 | 20.08.2024 | 24,179 |
| Contract object: achizitii servicii de amenajare/compartimentare camin cultural rachiti | ||||
| DA36302920 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 45453000-7 | 14.08.2024 | 166,330 |
| Contract object: lucrari reparatii curente scoala horodistea | ||||
| DA35990928 | COMUNA LEORDA CUI: 3372130 | 45453000-7 | 20.06.2024 | 45,524 |
| Contract object: lucrari reparatii curente parcare si sala de sport | ||||
| DA35509458 | ORASUL BUCECEA CUI: 3643876 | 45453000-7 | 15.04.2024 | 14,958 |
| Contract object: achizitie lucrari repaartii la scoala calinesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1487231 | SCOALA GIMNAZIALA NR1 CUI: 29236558 | 39153100-0 | 25.06.2021 | 6,957 |
| Contract object: raft metalic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133202 | ORASUL DARABANI CUI: 3372017 | 45212300-9 | 20.05.2026 | 4,386,083 |
| Contract object: executie lucrari de modernizare a casei de cultura th. bals darabani din cadrul proiectului de investitii cresterea atractivitatii orasului darabani, judetul botosani prin investitii multisectoriale teritoriale integrate, care vizeaza regenerarea si revitalizarea urbana | ||||
| SCNA1121849 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 45000000-7 | 20.06.2025 | 5,874,140 |
| Contract object: executie de lucrari pentru obiectivul de investitii demolarea si reconstruirea corp de cladire - c1 scoala cu clasele i-viii paltinis, comuna paltinis, judetul botosani | ||||
| SCNA1115115 | ORASUL DARABANI CUI: 3372017 | 45000000-7 | 13.12.2024 | 1,601,128 |
| Contract object: executie lucrari pentru obiectivul de investitie construirea si dotarea unui centru de zi pentru copii aflati in situatie de risc de separare de parinti in orasul darabani, judetul botosani | ||||
| SCNA1108372 | COMUNA HUDESTI CUI: 3672022 | 45215221-2 | 31.07.2024 | 1,520,022 |
| Contract object: executie lucrari pentru investitia: ,,construirea si dotarea unui centru de zi pentru copii aflati in situatie de risc de separare parinti in comuna hudesti, judetul botosani, inclusiv organizare de santier | ||||
| SCNA1107739 | COMUNA RACHITI CUI: 3372106 | 45000000-7 | 18.07.2024 | 2,076,191 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cresterea/imbunatatirea eficientei energetice si gestionarea inteligenta a energiei in cladirea primariei comunei rachiti | ||||
| SCNA1103986 | UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 45000000-7 | 16.05.2024 | 1,476,232 |
| Contract object: executia lucrarilor pentru obiectivul de investitii construirea si dotarea unui centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna paltinis, judetul botosani | ||||
| SCNA1079062 | COMUNA LEORDA CUI: 3372130 | 45210000-2 | 11.11.2022 | 2,130,055 |
| Contract object: executia lucrarilor pentru obiectivul de investitii demolare sediu primarie, construire sediu primarie, sistematizare verticala, utilitati si firma luminoasa in comuna leorda, judetul botosani | ||||
| SCNA1045313 | COMUNA VACULESTI CUI: 3503686 | 45210000-2 | 06.11.2020 | 564,436 |
| Contract object: construire centru multifunctional de servicii sociale in comuna vaculesti, 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/40494361/api/v1/suppliers/40494361/revenue/api/v1/suppliers/40494361/scores/api/v1/suppliers/40494361/benchmarks/api/v1/red-flags/by-supplier/40494361/api/v1/suppliers/40494361/years/api/v1/suppliers/40494361/cpv/api/v1/suppliers/40494361/clients/api/v1/suppliers/40494361/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders