Total revenue
2.27 Mn.
20 client authorities · paid between 2021 and 2025
Direct purchases
1.45 Mn.
27 purchases
Offline purchases
102,767 RON
2 purchases
Tenders
719,268 RON
3 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
19.3%
Main client: COMUNA BORLESTI
National median: 30.2%
Ranked 31,832 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 BORLESTI CUI: 2612898 | — | — | 439,337 | 439,337 | 19.3% | 0.6% | 1 | 2023 |
| COMUNA ZANESTI CUI: 2612952 | 136,050 | — | 140,179 | 276,229 | 12.2% | 0.5% | 2 | 2022–2024 |
| COMUNA SOLOVASTRU CUI: 4728148 | 197,230 | — | — | 197,230 | 8.7% | 0.6% | 1 | 2025 |
| COLEGIUL TEHNIC HENRI COANDA CUI: 4605587 | 187,137 | — | — | 187,137 | 8.2% | 4.2% | 2 | 2022 |
| COMUNA ROMANI CUI: 2612995 | 170,169 | — | — | 170,169 | 7.5% | 0.4% | 1 | 2024 |
| COMUNA RAZBOIENI CUI: 2613168 | 153,525 | — | — | 153,525 | 6.8% | 0.9% | 1 | 2024 |
| COMUNA COSTISA CUI: 2612936 | 140,975 | — | — | 140,975 | 6.2% | 0.5% | 1 | 2024 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | — | — | 139,752 | 139,752 | 6.2% | 0.0% | 1 | 2023 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 139,280 | — | — | 139,280 | 6.1% | 0.1% | 2 | 2023 |
| COMUNA DUDESTII NOI CUI: 16561131 | 86,677 | — | — | 86,677 | 3.8% | 0.2% | 2 | 2023 |
| COMUNA JAMU MARE CUI: 4483676 | — | 83,637 | — | 83,637 | 3.7% | 0.2% | 1 | 2022 |
| COMUNA TEREBESTI CUI: 3963803 | 59,989 | — | — | 59,989 | 2.6% | 0.1% | 3 | 2022 |
| COMUNA BODESTI CUI: 2613133 | 57,571 | — | — | 57,571 | 2.5% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 | 47,564 | — | — | 47,564 | 2.1% | 2.5% | 3 | 2023–2024 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 34,620 | — | — | 34,620 | 1.5% | 0.0% | 4 | 2022 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 19,160 | — | — | 19,160 | 0.8% | 0.1% | 1 | 2021 |
| JUDETUL IASI CUI: 4540712 | — | 19,130 | — | 19,130 | 0.8% | 0.0% | 1 | 2022 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 10,973 | — | — | 10,973 | 0.5% | 0.1% | 1 | 2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 6,780 | — | — | 6,780 | 0.3% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | 4,496 | — | — | 4,496 | 0.2% | 0.1% | 2 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA37819439 | COMUNA SOLOVASTRU CUI: 4728148 | 39160000-1 | 04.04.2025 | 197,230 |
| Contract object: achizitia de mobilier in cadrul proiectului finantat prin pnrr c15, comuna solovastru, jud mures | ||||
| DA36951815 | SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 | 39160000-1 | 20.11.2024 | 19,811 |
| Contract object: oferta mobilier proiect programului national pentru reducerea abandonului scolar | ||||
| DA35849611 | COMUNA ROMANI CUI: 2612995 | 39160000-1 | 31.05.2024 | 170,169 |
| Contract object: oferta pentru achizitia de mobilier proiect dotarea cu mobilier, materiale didactice si echipamente | ||||
| DA35810180 | COMUNA COSTISA CUI: 2612936 | 39160000-1 | 27.05.2024 | 140,975 |
| Contract object: achizitie mobilier scolar | ||||
| DA35310008 | COMUNA RAZBOIENI CUI: 2613168 | 39160000-1 | 20.03.2024 | 153,525 |
| Contract object: oferta pentru proiectul dotarea cu mobilier, materiale didactice si echipamente | ||||
| DA35238149 | COMUNA ZANESTI CUI: 2612952 | 39160000-1 | 12.03.2024 | 136,050 |
| Contract object: achizitia de mobilier, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente | ||||
| DA34590287 | SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 | 39160000-1 | 28.11.2023 | 4,761 |
| Contract object: achizitie mobilier scolar prin proiect pnras scaune | ||||
| DA34346022 | MUNICIPIUL CAMPINA CUI: 2843272 | 39161000-8 | 27.10.2023 | 55,180 |
| Contract object: lot 5: achizitie mobilier pentru gradinita | ||||
| DA34345993 | MUNICIPIUL CAMPINA CUI: 2843272 | 39120000-9 | 27.10.2023 | 84,100 |
| Contract object: lot 1: achizitie dulapuri, mese, biblioteci, mobilier pentru gradinite | ||||
| DA34126827 | COMUNA DUDESTII NOI CUI: 16561131 | 39100000-3 | 28.09.2023 | 78,290 |
| Contract object: furnizare, livrare si montare pachet articole de mobilier pentru uat dudestii noi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1769513 | JUDETUL IASI CUI: 4540712 | 39100000-3 | 07.10.2022 | 19,130 |
| Contract object: notificare trim. iii 2022 - iulie, august, septembrie - achizitii offline - mobilier | ||||
| DAN1639327 | COMUNA JAMU MARE CUI: 4483676 | 39130000-2 | 03.03.2022 | 83,637 |
| Contract object: achizitie mobiler | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095945 | COMUNA BORLESTI CUI: 2612898 | 39120000-9 | 29.11.2023 | 439,337 |
| Contract object: furnizarea de mobilier si dotari diverse pentru proiectul de investitie reabilitarea, extinderea si dotarea functionala a spatiului educational apartinand scolii gimnaziale din comuna borlesti, judetul neamt | ||||
| SCNA1093619 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 16600000-1 | 12.10.2023 | 139,752 |
| Contract object: furnizare dotari aferente obiectivului de investitii constructia si echiparea infrastructurii educationale a unui corp de cladire nou al liceului tehnologic vasile deac din vatra dornei, judet suceava | ||||
| SCNA1079322 | COMUNA ZANESTI CUI: 2612952 | 39160000-1 | 16.11.2022 | 367,633 |
| Contract object: furnizare dotari si active necorporale pentru obiectivul reabilitarea, modernizarea, extinderea si dotarea scolii gimnaziale nr. 2, comuna zanesti, judetul neamt, finantat prin por si bugetul local | ||||
- 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/44780803/api/v1/suppliers/44780803/revenue/api/v1/suppliers/44780803/scores/api/v1/suppliers/44780803/benchmarks/api/v1/red-flags/by-supplier/44780803/api/v1/red-flags/firme-noi/api/v1/suppliers/44780803/years/api/v1/suppliers/44780803/cpv/api/v1/suppliers/44780803/clients/api/v1/suppliers/44780803/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders