Total revenue
15.32 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
2.30 Mn.
69 purchases
Offline purchases
875,608 RON
8 purchases
Tenders
12.14 Mn.
9 contracts
Won without competition
46.6%
5 of 9 lots
National rate: 34.3%
Ranked 4,794 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
52.0%
Main client: COMUNA GHIMES-FAGET
National median: 30.2%
Ranked 7,543 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 12 largest CPV groups, out of 15; the other 3 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.
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 |
|---|---|---|---|---|---|
| MATEO-ACORD SRL CUI: 37068200 | 1 | 1,065,341 | 3,196,023 | 1 | 2023 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 1,065,341 | 3,196,023 | 1 | 2023 |
| CONEXTRUST SA CUI: 947730 | 1 | 1,050,420 | 2,100,840 | 1 | 2022 |
| ELECTROIND SRL CUI: 11111063 | 1 | 464,399 | 928,798 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41116471 | COMUNA GHIMES-FAGET CUI: 4277870 | 45453000-7 | 07.09.2026 | 23,279 |
| Contract object: achiyitie reparatii camin cultural faget | ||||
| DA41098936 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | 45453100-8 | 03.09.2026 | 18,868 |
| Contract object: lucrari de reparatii liceu tehnologic faget. | ||||
| DA41076216 | COMUNA PALANCA CUI: 4278019 | 45236290-9 | 31.08.2026 | 57,851 |
| Contract object: executie lucrari pentru obiectivul amenajare parc de joaca pentru copii la gradinita palanca. | ||||
| DA40770251 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | 44114000-2 | 06.07.2026 | 1,000 |
| Contract object: beton clasa 20/25 (b350) | ||||
| DA40126817 | COMUNA GHIMES-FAGET CUI: 4277870 | 14212300-3 | 03.04.2026 | 67,900 |
| Contract object: achizitie piatra/clibura de cariera 16-24 mm | ||||
| DA39564955 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | 44110000-4 | 18.12.2025 | 2,070 |
| Contract object: pachet - materiale constructii | ||||
| DA39549666 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | 44110000-4 | 16.12.2025 | 2,070 |
| Contract object: pachet - materiale constructii | ||||
| DA39035395 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | 44110000-4 | 08.10.2025 | 852 |
| Contract object: materiale constructii | ||||
| DA38743118 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | 44191000-5 | 26.08.2025 | 1,831 |
| Contract object: sipci de rasinoase | ||||
| DA38351374 | COMUNA PALANCA CUI: 4278019 | 45500000-2 | 17.06.2025 | 16,900 |
| Contract object: servicii de inchiriere utilaje | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2441895 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 03419000-0 | 29.04.2025 | 328 |
| Contract object: cherestea rasinoase - 0.30 mc - crvvf rm. sarat | ||||
| DAN2204581 | COMUNA GHIMES-FAGET CUI: 4277870 | 44114100-3 | 18.06.2024 | 4,950 |
| Contract object: achzizitt beton pentru teren sport | ||||
| DAN2074282 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45422100-2 | 22.12.2023 | 860,797 |
| Contract object: refunctionalizare imobil pavilion, c.p.p.a.s. | ||||
| DAN2032917 | COMUNA GHIMES-FAGET CUI: 4277870 | 34927100-2 | 30.10.2023 | 2,844 |
| Contract object: achizitie sare antiderapanta. | ||||
| DAN1581061 | COMUNA GHIMES-FAGET CUI: 4277870 | 44115200-1 | 13.12.2021 | 2,269 |
| Contract object: materiale, piese si scule pentru compartimentul apa. | ||||
| DAN1581053 | COMUNA GHIMES-FAGET CUI: 4277870 | 90900000-6 | 13.12.2021 | 444 |
| Contract object: produse de renovare si igenizare pentru camera de clorinare bazin bolovanis. | ||||
| DAN1386812 | COMUNA GHIMES-FAGET CUI: 4277870 | 44192000-2 | 22.12.2020 | 2,476 |
| Contract object: materiale constructii. | ||||
| DAN1153450 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 03419000-0 | 13.09.2019 | 1,500 |
| Contract object: cherestea rasinoase brad- pentru cito rm. sarat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091392 | COMUNA PALANCA CUI: 4278019 | 45214200-2 | 30.08.2023 | 3,196,023 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul de investitii: reabilitare, modernizare, dotare si extindere scoala generala cu clasele i - iv si scoala generala cu clasele i - viii, in comuna palanca, judetul bacau | ||||
| CAN1086222 | REGIA PUBLICA LOCALA-OCOLUL SILVIC GHIMES-FAGET RA CUI: 17004546 | 77211100-3 | 02.09.2022 | 1,220,726 |
| Contract object: servicii de exploatare forestiera os ghimes faget ra 2022-2 | ||||
| SCNA1072924 | COMUNA GHIMES-FAGET CUI: 4277870 | 45233120-6 | 14.07.2022 | 2,100,840 |
| Contract object: acord - cadru avand ca obiect executia lucrarilor aferente obiectivului de investitii: modernizare prin asfaltare drumuri de interes local in comuna ghimes - faget, judetul bacau | ||||
| SCNA1069069 | COMUNA GHIMES-FAGET CUI: 4277870 | 45214220-8 | 04.05.2022 | 928,798 |
| Contract object: executia lucrarilor aferente obiectivului de investitii:desfiintare c2 - atelier scoala si construire corp nou scoala gimnaziala tarhausi nr. 1, sat tarhausi, comuna ghimes - faget, jud. bacau | ||||
| SCNA1061813 | COMUNA PALANCA CUI: 4278019 | 45246200-5 | 23.11.2021 | 1,470,376 |
| Contract object: acord - cadru avand ca obiect executie pentru consolidare maluri paraul ciughes in sat ciughes, comuna palanca, judetul bacau | ||||
| SCNA1026888 | COMUNA GHIMES-FAGET CUI: 4277870 | 45210000-2 | 08.11.2019 | 2,113,096 |
| Contract object: executia lucrarilor de modernizare/ renovare camin cultural in localitatea ghimes - faget in cadrul proiectului reabilitare, modernizare si dotare camin cultural, comuna ghimes-faget, judetul bacau | ||||
| SCNA1012407 | COMUNA AGAS CUI: 5002983 | 45210000-2 | 12.02.2019 | 1,457,096 |
| Contract object: executia lucrarilor de modernizare/ renovare camin cultural in localitatea cosnea in cadrul proiectului reabilitare, modernizare si dotare camin cultural, sat cosnea, comuna agas, judetul bacau | ||||
| SCNA1012225 | COMUNA PODURI CUI: 4278183 | 45210000-2 | 08.02.2019 | 819,978 |
| Contract object: proiectare si executie lucrari de modernizare/ renovare a constructiilor civile (camin cultural), in localitatea cernu in cadrul proiectului reabilitare, modernizare si dotare camin cultural, sat cernu, comuna poduri, judetul bacau | ||||
| SCNA1008663 | COMUNA GHIMES-FAGET CUI: 4277870 | 45233120-6 | 21.11.2018 | 3,493,941 |
| Contract object: executie lucrari pentru investitiei pentru obiectivul modernizare drum comunal dc142, km 0+000-3+640, sat tarhausi, comuna ghimes-faget, judetul bacau | ||||
- 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/5994687/api/v1/suppliers/5994687/revenue/api/v1/suppliers/5994687/scores/api/v1/suppliers/5994687/benchmarks/api/v1/red-flags/by-supplier/5994687/api/v1/suppliers/5994687/years/api/v1/suppliers/5994687/cpv/api/v1/suppliers/5994687/clients/api/v1/suppliers/5994687/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders