Total revenue
83,545 RON
2 client authorities · paid between 2021 and 2026
Direct purchases
58,539 RON
12 purchases
Offline purchases
25,006 RON
8 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
—
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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
None of the seven supplier indicators found a case here. #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 VISINESTI CUI: 4344546 | 56,523 | 25,006 | — | 81,529 | 97.6% | 0.4% | 18 | 2021–2026 |
| SCOALA GIMNAZIALA VISINESTI CUI: 29149915 | 2,016 | — | — | 2,016 | 2.4% | 1.5% | 2 | 2023–2025 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40413267 | COMUNA VISINESTI CUI: 4344546 | 44192000-2 | 19.05.2026 | 882 |
| Contract object: pachet materiale intretinere si reparatii comuna visinesti | ||||
| DA39600932 | COMUNA VISINESTI CUI: 4344546 | 44190000-8 | 22.12.2025 | 3,304 |
| Contract object: pachet materiale intretinere camin cultural visinesti | ||||
| DA39600934 | COMUNA VISINESTI CUI: 4344546 | 44190000-8 | 22.12.2025 | 825 |
| Contract object: pachet materiale intretinere sediu primarie visinesti | ||||
| DA39559233 | COMUNA VISINESTI CUI: 4344546 | 44190000-8 | 16.12.2025 | 3,860 |
| Contract object: pachet gospodarire comunala visinesti | ||||
| DA39067092 | COMUNA VISINESTI CUI: 4344546 | 44190000-8 | 13.10.2025 | 5,765 |
| Contract object: pachet gospodarire comunala | ||||
| DA38939835 | SCOALA GIMNAZIALA VISINESTI CUI: 29149915 | 44115210-4 | 24.09.2025 | 336 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||
| DA36464975 | COMUNA VISINESTI CUI: 4344546 | 44110000-4 | 06.09.2024 | 12,398 |
| Contract object: pachet reparatii primaria visinesti , camin cultural si scoala urseiu | ||||
| DA36463973 | COMUNA VISINESTI CUI: 4344546 | 44190000-8 | 06.09.2024 | 5,759 |
| Contract object: pachet gospodarire comunala visinesti | ||||
| DA36310123 | COMUNA VISINESTI CUI: 4344546 | 44190000-8 | 19.08.2024 | 804 |
| Contract object: materiale pentru reparatii si mentenanta | ||||
| DA34370994 | COMUNA VISINESTI CUI: 4344546 | 45453000-7 | 27.10.2023 | 12,277 |
| Contract object: pachet modernizare fatada si inlocuire sistem pluvial primaria visinesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1936782 | COMUNA VISINESTI CUI: 4344546 | 44423000-1 | 12.06.2023 | 855 |
| Contract object: disc lamelar 2 buc 13,45 lei, saiba 50 buc 21,01 lei, scandura 1 buc 22,69 lei, holsurub 1 cut 42,02, supapa sens 1 buc 11,76, niplu 1 buc 4,20, lei, teava ppr 1 buc 16,81 lei, conector 1 buc 3,36, colier 3 buc 3,78 lei, balama 4 buc 33,61 lei, electrozi 1 pac 12,61, manusi 1 buc 17,65 lei, tteava ppr 2 buc 23,53 lei, cot pvc 1 buc 3,36 lei, holsurub 6 buc 5,04 lei, prelungire 1 buc 3,36 lei, bitz 1 buc 3,36 lei, plasa rapitz 25ml 147,06 lei, surub 1 buc 2,10 lei, manusi 1 buc 4,20 lei, diblu 20 buc 8,40 lei, policarbonat 1 buc 176,47 lei, tabla 4 buc 191,60 lei, autoforant 250 buc 84, 03 lei. | ||||
| DAN1821895 | COMUNA VISINESTI CUI: 4344546 | 44100000-1 | 23.12.2022 | 780 |
| Contract object: panza diamantata 1buc; folie 1buc; copex ml 5; panza diamantata 1buc; scandura 20 10buc; surub 24buc: saiba 24 buc; piulita 24buc; ruleta1buc; creion1buc; electrozi 2pachete; panza flex 5buc; panza flex 2buc; bit 1buc; holsurub 30 buc; cleste 1buc; sarama galvanizata 1kg; spiral 2buc | ||||
| DAN1792993 | COMUNA VISINESTI CUI: 4344546 | 44190000-8 | 11.11.2022 | 19,009 |
| Contract object: dulapi tiviti 11,60 mc 17.546,22 lei; scandura dimensionata 10 29buc 426,47 lei; electrozi sudura 4,50 kg 83,19 lei; manusi protectie 1buc 10,08lei; holsurub 250buc 63,03 lei; bitz 2buc 6,72 lei; diluant 3buc 37,82lei; pensula 4buc 43,70lei; grund 1buc 100lei; panza flex 1buc 6.72lei; cuie 9kg 75,63 lei; manusi protectie 3buc 10,08lei; pensula 1buc 6.72lei; pensula 1buc 10,08lei; vopsea 4buc 77,31lei; diluant 3buc 25.21lei; osb 8buc 396,64lei; holsurub 1cut 25,21lei; balama 2buc 10,08lei; cablu 6,50ml 24,58lei; panza flex 2buc 23,53lei | ||||
| DAN1749310 | COMUNA VISINESTI CUI: 4344546 | 44423000-1 | 06.09.2022 | 545 |
| Contract object: plasa impletita 1buc 129.41lei, cuie 1kg 8.40lei, brida 1cut 30.25lei, sarma galvanizata 1,30kg 15.84lei; spiral 1 buc 5.04lei; teava pvc 4buc 16.81lei; var 1buc 8.40lei; spiral 1buc 23.53lei; cot 3buc 3.78lei; mufa 1buc 3.36lei; teava pvc 3buc 5.04lei; baterie chiuveta 1buc 86.55lei; cot ppr 15buc 10.08lei; t ppr 4buc 2.69lei; reductie pvc 1buc 3.36lei; muf pvc 1buc 2.52lei; cot pvc 2buc 3.36lei; perie sarma 1buc 4.20lei; vopsea 1buc 17.65lei; ciocan 1buc 25.21lei; surub 1buc 2.52lei; robinet 2buc 20.17lei; cot ppr 6buc 2.52lei; mufa ppr 10buc 4.20lei; niplu 3buc 7.56lei; robinet 1 buc 14.29lei; cot 4 buc 10.08.lei; reductie 1buc 5.04lei;<br>teava pvc 40 2buc 20.17lei; olandez 2buc 12.61lei; reductie 1buc 0.42lei; teava ppr 1buc 11.76lei; racord 2buc 20.17lei; racord scurgere 1buc 7.56 lei | ||||
| DAN1662233 | COMUNA VISINESTI CUI: 4344546 | 44190000-8 | 08.04.2022 | 972 |
| Contract object: furtun 6ml; coltar aluminiu 8cut; plasa fibra33m2; adeziv polistiren 8u; profil ud 2u; profilcd 6u; holsurub 1cut; pasta imbinare 1u; ct127 3u; autoforant 1u; bitz 1u; gipscarton 2u; tinci 2u; cm11 4u; trafalet 1u; smirghel 9ml; diblu 8u; pensula 1u; coltar 1u; tija filetata 6u; piulita 14u; saiba 14u; electrozi 1u; panza flex 2u; panza flex 3u; stecher 2u; intrerupator 1u; lacat 4u; balama 2u | ||||
| DAN1642722 | COMUNA VISINESTI CUI: 4344546 | 44100000-1 | 09.03.2022 | 1,005 |
| Contract object: panza flex 7buc; ochelari protectie buc, piulita 20buc; patent 1buc, diblu 10buc, saiba 10 buc, holsurub 10buc, scoci 1buc; folie 1kg; pila drujba 2buc; sarma 5kg; ciment 20buc; tors 6buc; spuma poliuretanica 2buc; bitz 2buc; prelungitor bitz 1buc; boloboc 1buc; teavape 2ml; teava ppr 4buc; niplu 1buc; cot ppr 10buc; ramificatie ppr 5buc; mufa ppr 10buc, conector 4buc; dop ppr 4buc; panza bomfaier 2buc; cheie reglabila 1buc; multibat 1cut; mistrie 1buc; gratar trafalet 1buc, holsurub 10buc; canalet 3buc; copex 14ml; doza 6buc; creion 1buc, ipsos 1buc, dop ppr 1buc; spiral vidia 1buc; cot pvc 2buc; teava pvc 2buc; teava pvc 1buc; bitz 1buc; scoabe 4buc | ||||
| DAN1580134 | COMUNA VISINESTI CUI: 4344546 | 44100000-1 | 10.12.2021 | 909 |
| Contract object: lacat 1 buc, bride 1 buc, autoforanti 100buc, galeata 2 buc, coltar aluminiu 2 buc, holsurub 50buc, plasa sudata 4 1 buc, manusi 2 buc, holsurub 250buc, surubelnita 2 buc, colier 2 buc, roaba 1 buc, panza diamantata 1 buc, mistrie 1 buc, mixer 1 buc, spaclu 1 buc, cm9 2 buc, panou bordurat 1 buc, teava rectangulara 1 buc, balama 2 buc, panza flex 1 buc, holsurub tors 16 buc, bitz 1 buc, spiral 8 1 buc, balama 4 buc, manusi 3 buc, multibat 2 buc, spuma poliuretanica 2 buc, sac rafie 25 buc, butuc yala 1 buc, spiral 1 buc, piulita 5 buc, tinci 1 buc, teava ppr 1 buc, vopsea lavabila 1 buc, scotch 2 buc, smirghel ml 1, amorsa 1 buc. | ||||
| DAN1514011 | COMUNA VISINESTI CUI: 4344546 | 44100000-1 | 10.08.2021 | 931 |
| Contract object: teava rectangulara 60x40 2 buc, 40x40 1 buc; grund, otel beton, cuie, manusi, vata minerala, folie, spuma, teava pe, baterie chiuveta, surub, piulita, vopsea, pensula diluant, vopsea, vopsea lavabila, trafalet, piulita, placa perforata, vopsea bronz, pensula, panza flex | ||||
- 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/43016922/api/v1/suppliers/43016922/revenue/api/v1/suppliers/43016922/scores/api/v1/suppliers/43016922/benchmarks/api/v1/red-flags/by-supplier/43016922/api/v1/suppliers/43016922/years/api/v1/suppliers/43016922/cpv/api/v1/suppliers/43016922/clients/api/v1/suppliers/43016922/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders