Total revenue
836,719 RON
46 client authorities · paid between 2018 and 2026
Direct purchases
821,547 RON
63 purchases
Offline purchases
15,172 RON
7 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
10.9%
Main client: COMUNA ZAGRA
National median: 30.2%
Ranked 38,923 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 3 largest CPV groups, out of 3; 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 ZAGRA CUI: 4730563 | 90,815 | 500 | — | 91,315 | 10.9% | 0.2% | 3 | 2019–2022 |
| COMUNA BAIUT CUI: 3694497 | 71,000 | — | — | 71,000 | 8.5% | 0.5% | 2 | 2021 |
| COMUNA NEGRILESTI CUI: 15128955 | 65,000 | — | — | 65,000 | 7.8% | 0.2% | 2 | 2022–2026 |
| COMUNA MAGURA CUI: 4455080 | 43,500 | — | — | 43,500 | 5.2% | 0.1% | 3 | 2024 |
| COMUNA VAMA CUI: 3896895 | 35,100 | 7,172 | — | 42,272 | 5.1% | 0.1% | 4 | 2019–2022 |
| COMUNA RONA DE SUS CUI: 3694705 | 40,000 | — | — | 40,000 | 4.8% | 0.1% | 1 | 2022 |
| COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | 35,000 | — | — | 35,000 | 4.2% | 0.1% | 1 | 2021 |
| COMUNA FRATAUTII NOI CUI: 4326990 | 31,982 | — | — | 31,982 | 3.8% | 0.1% | 2 | 2022–2024 |
| COMUNA LAPUS CUI: 3627218 | 30,000 | — | — | 30,000 | 3.6% | 0.1% | 1 | 2018 |
| COMUNA BUDACU DE JOS CUI: 4347348 | 29,300 | — | — | 29,300 | 3.5% | 0.1% | 3 | 2018–2024 |
| COMUNA BERVENI CUI: 3897084 | 25,000 | — | — | 25,000 | 3.0% | 0.1% | 1 | 2023 |
| COMUNA MICESTII DE CAMPIE CUI: 4427080 | 24,000 | — | — | 24,000 | 2.9% | 0.1% | 1 | 2021 |
| COMUNA GENERAL BERTHELOT CUI: 5453835 | 20,000 | — | — | 20,000 | 2.4% | 0.1% | 1 | 2023 |
| COMUNA SUSENI CUI: 5284639 | 20,000 | — | — | 20,000 | 2.4% | 0.1% | 1 | 2023 |
| COMUNA REBRISOARA CUI: 4347380 | 20,000 | — | — | 20,000 | 2.4% | 0.1% | 1 | 2026 |
| COMUNA SALSIG CUI: 3627773 | 20,000 | — | — | 20,000 | 2.4% | 0.1% | 1 | 2023 |
| APASERV SATU MARE SA CUI: 16844952 | 17,500 | — | — | 17,500 | 2.1% | 0.0% | 2 | 2022–2024 |
| COMUNA DUMITRITA CUI: 15050988 | 17,000 | — | — | 17,000 | 2.0% | 0.0% | 1 | 2026 |
| COMUNA CALINESTI- OAS CUI: 3896860 | 15,000 | — | — | 15,000 | 1.8% | 0.0% | 1 | 2020 |
| COMUNA GALATII BISTRITEI CUI: 4426964 | 15,000 | — | — | 15,000 | 1.8% | 0.1% | 2 | 2023–2026 |
| COMUNA STAUCENI CUI: 3372084 | 13,000 | — | — | 13,000 | 1.6% | 0.0% | 2 | 2019 |
| COMUNA CUPSENI CUI: 3694969 | 12,100 | — | — | 12,100 | 1.5% | 0.0% | 1 | 2020 |
| COMUNA CICEU-MIHAIESTI CUI: 17581650 | 12,000 | — | — | 12,000 | 1.4% | 0.1% | 1 | 2026 |
| COMUNA GARDANI CUI: 16367608 | 12,000 | — | — | 12,000 | 1.4% | 0.1% | 1 | 2021 |
| COMUNA SUCIU DE SUS CUI: 3695271 | 11,000 | — | — | 11,000 | 1.3% | 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 |
|---|---|---|---|---|
| DA41237987 | COMUNA REBRISOARA CUI: 4347380 | 71319000-7 | 22.09.2026 | 20,000 |
| Contract object: servicii de expertiza tehnica is sau it sau ie | ||||
| DA41180799 | COMUNA DUMITRITA CUI: 15050988 | 71319000-7 | 16.09.2026 | 17,000 |
| Contract object: servicii de expertiza tehnica is sau it sau ie servicii tehnice | ||||
| DA41187738 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | 71319000-7 | 16.09.2026 | 12,000 |
| Contract object: servicii de expertiza tehnica la sistem centralizat de canalizare si st de epurare ciceu-mihaiesti | ||||
| DA40993621 | COMUNA NEGRILESTI CUI: 15128955 | 71319000-7 | 14.08.2026 | 15,000 |
| Contract object: servicii de expertiza tehnica is-retea canalizare menajera negrilesti | ||||
| DA40584258 | COMUNA GALATII BISTRITEI CUI: 4426964 | 71319000-7 | 09.06.2026 | 10,000 |
| Contract object: servicii de expertiza tehnica is sau it sau ie | ||||
| DA37143289 | COMUNA MAGURA CUI: 4455080 | 71319000-7 | 10.12.2024 | 13,500 |
| Contract object: expertiza pe instalatii rezervor de 300 mc comuna magura | ||||
| DA36832839 | COMUNA MAGURA CUI: 4455080 | 71319000-7 | 04.11.2024 | 15,000 |
| Contract object: expertiza tehnica cerinta is pentru statie de tratare, statie de clorinare, rezervor de inmagazinare | ||||
| DA36618224 | COMUNA MAGURA CUI: 4455080 | 71319000-7 | 01.10.2024 | 15,000 |
| Contract object: servicii de expertiza tehnica is sau it | ||||
| DA36371618 | COMUNA BUDACU DE JOS CUI: 4347348 | 71319000-7 | 29.08.2024 | 15,000 |
| Contract object: servicii de expertiza tehnica | ||||
| DA36370027 | COMUNA RAU SADULUI CUI: 4405902 | 71319000-7 | 28.08.2024 | 10,000 |
| Contract object: servicii de expertiza tehnica is sau it | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1475644 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 71356200-0 | 02.06.2021 | 1,000 |
| Contract object: verificare tehnica proiect statie de epurare 350 le | ||||
| DAN1344855 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71315400-3 | 02.10.2020 | 500 |
| Contract object: serviciul de verificare tehnica de calitate a proiectului- cod smis 127871 | ||||
| DAN1319225 | COMUNA FELDRU CUI: 4427048 | 71328000-3 | 29.07.2020 | 5,000 |
| Contract object: verificare tehnica cerinta b9 proiect extindere retea apa-canal | ||||
| DAN1304014 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71315400-3 | 01.07.2020 | 500 |
| Contract object: serviciul de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie pentru proiectul imbunatatirea mediului urban din municipiul piatra neamt prin amenajarea unui scuar in cartierul pietricica, cod smis 127870 | ||||
| DAN1303299 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71315400-3 | 01.07.2020 | 500 |
| Contract object: serviciul de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie pentru proiectul amenajare gradina publica in zona marginalizata valeni, cod smis 127872 | ||||
| DAN1230482 | COMUNA ZAGRA CUI: 4730563 | 71328000-3 | 28.01.2020 | 500 |
| Contract object: verificare tehnica proiect | ||||
| DAN1109721 | COMUNA VAMA CUI: 3896895 | 71328000-3 | 03.06.2019 | 7,172 |
| Contract object: verificare tehnica cerinta is si b9 pentru canalizare menajera si statie de epurare in comuna vama | ||||
- 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/5352326/api/v1/suppliers/5352326/revenue/api/v1/suppliers/5352326/scores/api/v1/suppliers/5352326/benchmarks/api/v1/red-flags/by-supplier/5352326/api/v1/suppliers/5352326/years/api/v1/suppliers/5352326/cpv/api/v1/suppliers/5352326/clients/api/v1/suppliers/5352326/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders