Total revenue
1.97 Mn.
21 client authorities · paid between 2021 and 2026
Direct purchases
1.95 Mn.
58 purchases
Offline purchases
18,700 RON
12 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
50.4%
Main client: COMUNA TOMESTI
National median: 30.2%
Ranked 8,193 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 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 TOMESTI CUI: 4540240 | 994,000 | — | — | 994,000 | 50.4% | 0.5% | 11 | 2023–2026 |
| COMUNA SCANTEIA CUI: 4540313 | 306,280 | 6,700 | — | 312,980 | 15.9% | 0.4% | 14 | 2021–2026 |
| COMUNA VOINESTI CUI: 4540208 | 250,500 | — | — | 250,500 | 12.7% | 0.2% | 2 | 2025 |
| COMUNA MITOC CUI: 3503643 | 88,000 | — | — | 88,000 | 4.5% | 0.5% | 2 | 2023–2025 |
| COMUNA MIRONEASA CUI: 4540453 | 78,600 | — | — | 78,600 | 4.0% | 0.2% | 3 | 2021–2025 |
| COMUNA GRAJDURI CUI: 4540542 | 49,500 | — | — | 49,500 | 2.5% | 0.1% | 5 | 2021–2024 |
| COMUNA ROMANESTI CUI: 4541025 | 46,500 | — | — | 46,500 | 2.4% | 0.1% | 4 | 2023–2025 |
| COMUNA DAGATA CUI: 4540615 | 35,000 | 3,000 | — | 38,000 | 1.9% | 0.1% | 4 | 2021–2026 |
| COMUNA LETCANI CUI: 4540488 | 27,000 | — | — | 27,000 | 1.4% | 0.1% | 3 | 2024–2026 |
| COMUNA MADARJAC CUI: 4540470 | 18,300 | — | — | 18,300 | 0.9% | 0.1% | 1 | 2021 |
| COMUNA UNGHENI CUI: 4540674 | 15,680 | — | — | 15,680 | 0.8% | 0.0% | 2 | 2021 |
| LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | 15,000 | — | — | 15,000 | 0.8% | 0.4% | 1 | 2024 |
| COMUNA ERBICENI CUI: 4541254 | 3,000 | 7,000 | — | 10,000 | 0.5% | 0.0% | 7 | 2021–2024 |
| COMUNA BARNOVA CUI: 4540690 | 9,900 | — | — | 9,900 | 0.5% | 0.0% | 2 | 2022 |
| COMUNA POPRICANI CUI: 4540380 | 7,500 | — | — | 7,500 | 0.4% | 0.0% | 2 | 2022 |
| COMUNA SCHEIA CUI: 4540330 | 4,000 | — | — | 4,000 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA ANDRIESENI CUI: 4540704 | 2,000 | 1,000 | — | 3,000 | 0.2% | 0.0% | 2 | 2022–2025 |
| COMUNA FANTANELE CUI: 16407184 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA TANSA CUI: 4540283 | — | 1,000 | — | 1,000 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA ROSCANI CUI: 16511583 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR26 CUI: 32224243 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40988590 | COMUNA LETCANI CUI: 4540488 | 71521000-6 | 17.08.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier si de supraveghere a lucrarilor. | ||||
| DA40835537 | COMUNA SCANTEIA CUI: 4540313 | 71521000-6 | 16.07.2026 | 70,000 |
| Contract object: servicii de supraveghere a santierului construire sediu de primarie | ||||
| DA40816983 | COMUNA FANTANELE CUI: 16407184 | 71621000-7 | 15.07.2026 | 1,500 |
| Contract object: servicii de consultanta ca expert cooptat in comisia de receptie la terminarea lucrarilor | ||||
| DA40622956 | COMUNA DAGATA CUI: 4540615 | 71521000-6 | 16.06.2026 | 35,000 |
| Contract object: servicii de dirigintie de santier : demolare corp c2 si construire atelier | ||||
| DA40568950 | COMUNA LETCANI CUI: 4540488 | 71521000-6 | 09.06.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier si de supraveghere a lucrarilor | ||||
| DA39814219 | COMUNA TOMESTI CUI: 4540240 | 71521000-6 | 11.02.2026 | 120,000 |
| Contract object: servicii de supraveghere a santierului prin diriginte de santier pentru uat-uri | ||||
| DA39528629 | COMUNA MIRONEASA CUI: 4540453 | 71621000-7 | 12.12.2025 | 1,500 |
| Contract object: servicii de consultanta ca expert cooptat | ||||
| DA39528677 | COMUNA MIRONEASA CUI: 4540453 | 71621000-7 | 12.12.2025 | 1,500 |
| Contract object: servicii de consultanta ca expert cooptat | ||||
| DA39342402 | COMUNA ANDRIESENI CUI: 4540704 | 71621000-7 | 21.11.2025 | 2,000 |
| Contract object: servicii de consultanta expert cooptat pe langa comisia de receptie finala | ||||
| DA39112938 | COMUNA MITOC CUI: 3503643 | 71521000-6 | 20.10.2025 | 8,000 |
| Contract object: servicii diriginte de santier - extindere retea de alimentare cu apa si realizare bransamente mitoc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2303256 | COMUNA ERBICENI CUI: 4541254 | 71356200-0 | 31.10.2024 | 1,500 |
| Contract object: prestari servicii expert tehnic cooptat comisie de receptie reabilitare , modernizare si recompartimentare scoala gimnaziala nr. 1 barlesti , comuna erbiceni , judetul iasi | ||||
| DAN2303245 | COMUNA ERBICENI CUI: 4541254 | 71356200-0 | 31.10.2024 | 1,000 |
| Contract object: servicii de consultanta -expert tehnic cooptat recompartimentare cu grupuri sanitare corp c2 la scoala constantin palade totoesti si realizare gard , alei , rigole cu capac compozit si montaj fantani arteziene la centrul cultural erbiceni | ||||
| DAN2303078 | COMUNA ERBICENI CUI: 4541254 | 71356200-0 | 31.10.2024 | 1,500 |
| Contract object: servicii de consultanta -expert tehnic cooptat- reabilitare , modernizare si recompartimentare scoala gimnaziala c. erbiceanu -erbiceni | ||||
| DAN1739002 | COMUNA ERBICENI CUI: 4541254 | 71315210-4 | 16.08.2022 | 1,000 |
| Contract object: servicii expert tehnic cooptat comisie de receptie -canalizare totoesti | ||||
| DAN1716851 | COMUNA ANDRIESENI CUI: 4540704 | 71356200-0 | 08.07.2022 | 1,000 |
| Contract object: servicii de consultanta tehnica - expert cooptat , membru comisie receptie | ||||
| DAN1652408 | COMUNA ERBICENI CUI: 4541254 | 71621000-7 | 28.03.2022 | 1,000 |
| Contract object: expert tehnic cooptat scoala sprinceana | ||||
| DAN1628045 | COMUNA TANSA CUI: 4540283 | 71621000-7 | 08.02.2022 | 1,000 |
| Contract object: servicii de consultanta tehnica - expert tehnic cooptat | ||||
| DAN1607153 | COMUNA SCANTEIA CUI: 4540313 | 71521000-6 | 06.01.2022 | 6,700 |
| Contract object: servicii de supraveghere la teren de sport scoala scanteia | ||||
| DAN1584653 | COMUNA ERBICENI CUI: 4541254 | 71621000-7 | 16.12.2021 | 1,000 |
| Contract object: expert tehnic cooptat comisie de receptie scoala spinoasa | ||||
| DAN1570846 | COMUNA DAGATA CUI: 4540615 | 71530000-2 | 23.11.2021 | 1,000 |
| Contract object: servicii de consultanta tehnica - expert cooptat - inginer de specialitate , membru in comisia de receptie pentru obiectiv : reabilitare biblioteca in sat dagata, comuna dagata, judetul iasi | ||||
- 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/43614241/api/v1/suppliers/43614241/revenue/api/v1/suppliers/43614241/scores/api/v1/suppliers/43614241/benchmarks/api/v1/red-flags/by-supplier/43614241/api/v1/red-flags/firme-noi/api/v1/suppliers/43614241/years/api/v1/suppliers/43614241/cpv/api/v1/suppliers/43614241/clients/api/v1/suppliers/43614241/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders