Total revenue
175,517 RON
11 client authorities · paid between 2018 and 2023
Direct purchases
79,962 RON
26 purchases
Offline purchases
95,555 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
27.8%
Main client: COMUNA SMIRDIOASA
National median: 30.2%
Ranked 23,162 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
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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|
| DA33865023 | DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 | 31216200-5 | 24.08.2023 | 1,800 |
| Contract object: verificare instalatie de protectie a c-tiilor impotriva trasnetului(paratraznet) | ||||
| DA33860393 | ORASUL ZIMNICEA CUI: 4652732 | 50711000-2 | 24.08.2023 | 2,250 |
| Contract object: servicii de verificare legare la pamant a retelei de tensiune retea | ||||
| DA33463196 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 50711000-2 | 16.06.2023 | 1,785 |
| Contract object: servicii verificare legare la pamant a retelelor de tensiune si instalatie paratrasnet | ||||
| DA33115621 | COMUNA SMIRDIOASA CUI: 4920541 | 50232100-1 | 28.04.2023 | 8,000 |
| Contract object: mentenanta iluminat public | ||||
| DA31248275 | ORASUL ZIMNICEA CUI: 4652732 | 50711000-2 | 25.08.2022 | 1,500 |
| Contract object: verificare legare la pamant a retelei de tensiune | ||||
| DA31226091 | DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 | 31216200-5 | 24.08.2022 | 1,428 |
| Contract object: verificare impamantare prize | ||||
| DA31075805 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 50800000-3 | 27.07.2022 | 833 |
| Contract object: verificare legare la pamant a retelei de tensiune si verificare ipt | ||||
| DA30453361 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 50800000-3 | 26.04.2022 | 952 |
| Contract object: verificare legare la pamant a retelei de tensiune si verificare ipt | ||||
| DA30436270 | COMUNA SMIRDIOASA CUI: 4920541 | 50232100-1 | 20.04.2022 | 8,000 |
| Contract object: mentenanta iluminat public. | ||||
| DA28681631 | ORASUL ZIMNICEA CUI: 4652732 | 50711000-2 | 06.09.2021 | 1,260 |
| Contract object: verificare legare la pamant a retelei de tensiune | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1541034 | DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 | 31000000-6 | 05.10.2021 | 840 |
| Contract object: verificare prize pamant | ||||
| DAN1472218 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 31600000-2 | 25.05.2021 | 4,500 |
| Contract object: furnizare si montaj dispoztiv blocare celula medie tensiune post trafo | ||||
| DAN1387849 | COMUNA SMIRDIOASA CUI: 4920541 | 45310000-3 | 23.12.2020 | 4,416 |
| Contract object: bransament trifazic si instalatie interioara stadion | ||||
| DAN1387844 | COMUNA SMIRDIOASA CUI: 4920541 | 45310000-3 | 23.12.2020 | 3,425 |
| Contract object: bransament trifazic si instalatie interioara praznicar | ||||
| DAN1370105 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 45310000-3 | 19.11.2020 | 24,261 |
| Contract object: servicii de proiectare si executie lucrari alimentare cu energie electrica a obiectivului de investitii sediu laborator calitatea apei alexandria | ||||
| DAN1367709 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 31600000-2 | 13.11.2020 | 4,500 |
| Contract object: furnizare si montaj dispoztiv blocare celula medie tensiune post trafo | ||||
| DAN1204943 | COMUNA SMIRDIOASA CUI: 4920541 | 50232100-1 | 20.12.2019 | 10,000 |
| Contract object: servicii de intretinere si reparatii la sistemul de iluminat public | ||||
| DAN1073747 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | 50532200-5 | 22.02.2019 | 5,630 |
| Contract object: reparat transformator electric | ||||
| DAN1073744 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | 50532400-7 | 22.02.2019 | 8,635 |
| Contract object: reparare retea electrica torsadata | ||||
| DAN1055061 | COMUNA DRAGANESTI VLASCA CUI: 5296560 | 50532400-7 | 09.01.2019 | 10,273 |
| Contract object: reparat retea electrica torsadata | ||||
- 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/5094472/api/v1/suppliers/5094472/revenue/api/v1/suppliers/5094472/scores/api/v1/suppliers/5094472/benchmarks/api/v1/red-flags/by-supplier/5094472/api/v1/suppliers/5094472/years/api/v1/suppliers/5094472/cpv/api/v1/suppliers/5094472/clients/api/v1/suppliers/5094472/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders