Total revenue
15.83 Mn.
42 client authorities · paid between 2023 and 2025
Direct purchases
15.59 Mn.
121 purchases
Offline purchases
0 RON
0 purchases
Tenders
240,000 RON
1 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
5.9%
Main client: COMUNA BALUSENI
National median: 30.2%
Ranked 41,207 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 BALUSENI CUI: 3433890 | 937,500 | — | — | 937,500 | 5.9% | 1.1% | 9 | 2023–2024 |
| COMUNA TUTORA CUI: 4540224 | 881,000 | — | — | 881,000 | 5.6% | 0.9% | 6 | 2023–2024 |
| COMUNA DELENI CUI: 4541203 | 812,500 | — | — | 812,500 | 5.1% | 0.9% | 5 | 2023–2024 |
| COMUNA COMARNA CUI: 4540640 | 655,000 | — | — | 655,000 | 4.1% | 0.8% | 4 | 2024 |
| COMUNA HELESTENI CUI: 4541300 | 621,145 | — | — | 621,145 | 3.9% | 2.3% | 6 | 2023–2024 |
| COMUNA SIPOTE CUI: 4540291 | 538,000 | — | — | 538,000 | 3.4% | 0.7% | 2 | 2023 |
| COMUNA DAGATA CUI: 4540615 | 536,000 | — | — | 536,000 | 3.4% | 1.2% | 4 | 2023–2024 |
| COMUNA COARNELE CAPREI CUI: 4541238 | 522,500 | — | — | 522,500 | 3.3% | 1.6% | 4 | 2023–2024 |
| COMUNA STAUCENI CUI: 3372084 | 512,500 | — | — | 512,500 | 3.2% | 0.7% | 5 | 2023–2024 |
| COMUNA VORONA CUI: 3672049 | 490,000 | — | — | 490,000 | 3.1% | 0.7% | 2 | 2024 |
| COMUNA RACHITENI CUI: 16410406 | 483,500 | — | — | 483,500 | 3.1% | 1.5% | 6 | 2023–2024 |
| COMUNA IPATELE CUI: 4540496 | 455,000 | — | — | 455,000 | 2.9% | 1.5% | 3 | 2023–2024 |
| COMUNA TIBANESTI CUI: 4540267 | 440,000 | — | — | 440,000 | 2.8% | 0.5% | 2 | 2024 |
| COMUNA SCOBINTI CUI: 4541270 | 436,000 | — | — | 436,000 | 2.8% | 0.5% | 4 | 2023–2024 |
| COMUNA COSTESTI CUI: 16403360 | 430,000 | — | — | 430,000 | 2.7% | 1.4% | 2 | 2024 |
| COMUNA GORBANESTI CUI: 3373527 | 430,000 | — | — | 430,000 | 2.7% | 1.4% | 2 | 2024 |
| COMUNA MOVILENI CUI: 4540410 | 430,000 | — | — | 430,000 | 2.7% | 0.8% | 2 | 2023 |
| COMUNA CIORTESTI CUI: 4540666 | 428,500 | — | — | 428,500 | 2.7% | 0.9% | 5 | 2023–2024 |
| COMUNA UNGHENI CUI: 4540674 | 422,500 | — | — | 422,500 | 2.7% | 0.8% | 4 | 2023–2024 |
| COMUNA RACHITI CUI: 3372106 | 410,000 | — | — | 410,000 | 2.6% | 0.4% | 2 | 2024 |
| COMUNA HORLESTI CUI: 4540500 | 390,000 | — | — | 390,000 | 2.5% | 0.6% | 2 | 2024 |
| COMUNA RAFAILA CUI: 16380780 | 361,000 | — | — | 361,000 | 2.3% | 1.7% | 4 | 2023–2024 |
| COMUNA MOGOSESTI-SIRET CUI: 4541343 | 320,000 | — | — | 320,000 | 2.0% | 0.8% | 2 | 2023–2024 |
| COMUNA PRAJENI CUI: 3373330 | 312,500 | — | — | 312,500 | 2.0% | 0.9% | 3 | 2023 |
| COMUNA CUCUTENI CUI: 4540984 | 290,000 | — | — | 290,000 | 1.8% | 0.7% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|---|
| PRO CONSULTING EXPERT SRL CUI: 34761995 | 1 | 240,000 | 480,000 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA36010465 | COMUNA BALUSENI CUI: 3433890 | 79400000-8 | 25.06.2024 | 140,000 |
| Contract object: servicii de consultanta in managementul investitiei infiintare retea de gaze naturale | ||||
| DA35943534 | COMUNA SCOBINTI CUI: 4541270 | 79400000-8 | 13.06.2024 | 180,000 |
| Contract object: consultanta in management - implementare extindere sistem de canalizare sticlaria, scobinti | ||||
| DA35852438 | COMUNA COTNARI CUI: 4541220 | 71322000-1 | 31.05.2024 | 142,000 |
| Contract object: serv de intocmire sf, intoc doc.tehnice obt. avize ,extindere retea de apa si canalizare in cotnari | ||||
| DA35728385 | COMUNA COSTULENI CUI: 4540631 | 71322000-1 | 16.05.2024 | 270,000 |
| Contract object: achizitii servicii | ||||
| DA35656370 | COMUNA BALUSENI CUI: 3433890 | 71322000-1 | 08.05.2024 | 73,000 |
| Contract object: servicii de proiectare si inginerie - faza pth - construire platforma de gunoi de grajd | ||||
| DA35521977 | COMUNA DRAGUSENI CUI: 16449937 | 79400000-8 | 16.04.2024 | 33,000 |
| Contract object: servicii de consultanta modernizare sistem de iluminat public | ||||
| DA35522315 | COMUNA RACHITENI CUI: 16410406 | 79400000-8 | 16.04.2024 | 15,000 |
| Contract object: servicii de consultanta implementare - infiintare sistem public inteligent | ||||
| DA35463383 | COMUNA GROPNITA CUI: 4540534 | 79400000-8 | 09.04.2024 | 260,000 |
| Contract object: servicii de consultanta in managmentul investitiei - infiintare retea canalizare in com.gropnita | ||||
| DA35345722 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ -3 CUI: 45468665 | 79400000-8 | 26.03.2024 | 270,000 |
| Contract object: achizitii servicii | ||||
| DA35311555 | COMUNA DELENI CUI: 4541203 | 79400000-8 | 21.03.2024 | 220,000 |
| Contract object: servcicii consultanta intocmire cerere de finantare - extindere sistem de canalizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123615 | ORAS PODU ILOAIEI CUI: 4541017 | 79400000-8 | 31.07.2025 | 480,000 |
| Contract object: servicii de consultanta scriere cereri de finantare si asistenta pe perioada evaluarii cererilor de finantare pentru obtinerea finantarii nerambursabile pentru proiectele: amenajare spatii verzi in oras podu iloaiei, judetul iasi si renovare energetica a cladirilor rezidentiale multifamiliale din orasul podu iloaiei, judetul iasi, pentru blocurile nr. 11, 12, 19, 20, 21, 23, 24, 16, 2 | ||||
- 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/47912720/api/v1/suppliers/47912720/revenue/api/v1/suppliers/47912720/scores/api/v1/suppliers/47912720/benchmarks/api/v1/red-flags/by-supplier/47912720/api/v1/red-flags/firme-noi/api/v1/suppliers/47912720/years/api/v1/suppliers/47912720/cpv/api/v1/suppliers/47912720/clients/api/v1/suppliers/47912720/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders