PACIRO PROD SRL (CUI 7169261) — public contracts and clients

Total revenue

46,384 RON

6 client authorities · paid between 2018 and 2026

Direct purchases

42,872 RON

275 purchases

Offline purchases

3,512 RON

4 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 12 largest CPV groups, out of 29; the other 17 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174	32,431	—	—	32,431	69.9%	2.5%	233	2018–2020
COMUNA LIPANESTI CUI: 2845060	6,709	—	—	6,709	14.5%	0.0%	34	2018–2020
COMUNA POSESTI CUI: 2843140	—	3,338	—	3,338	7.2%	0.0%	3	2020–2022
ORAS BOLDESTI - SCAENI CUI: 2842943	2,303	—	—	2,303	5.0%	0.0%	7	2026
GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983	1,429	—	—	1,429	3.1%	0.0%	1	2018
LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331	—	174	—	174	0.4%	0.0%	1	2022

1-6 of 6 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40941104	ORAS BOLDESTI - SCAENI CUI: 2842943	44190000-8	05.08.2026	349
Contract object: diverse materiale_pompe stropit
DA40940873	ORAS BOLDESTI - SCAENI CUI: 2842943	44110000-4	05.08.2026	351
Contract object: materiale de constructii_ciment
DA40940726	ORAS BOLDESTI - SCAENI CUI: 2842943	44100000-1	05.08.2026	198
Contract object: materiale de constructii si articole conexe_diluant
DA40940685	ORAS BOLDESTI - SCAENI CUI: 2842943	44100000-1	05.08.2026	467
Contract object: materiale de constructii si articole conexe
DA40940092	ORAS BOLDESTI - SCAENI CUI: 2842943	44100000-1	05.08.2026	430
Contract object: materiale de constructii si articole conexe_suruburi si lavabil
DA40940040	ORAS BOLDESTI - SCAENI CUI: 2842943	44190000-8	05.08.2026	132
Contract object: diverse materiale de constructii
DA40879535	ORAS BOLDESTI - SCAENI CUI: 2842943	44100000-1	24.07.2026	376
Contract object: materiale de constructii si articole conexe
DA27118322	COMUNA LIPANESTI CUI: 2845060	31711140-6	17.12.2020	53
Contract object: electrozi 2.5 supertit(4.5kg/pachet)
DA27118209	COMUNA LIPANESTI CUI: 2845060	44163100-1	17.12.2020	269
Contract object: teava rectangulara 50303/6ml
DA27118265	COMUNA LIPANESTI CUI: 2845060	44523100-3	17.12.2020	34
Contract object: balama sudabila

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1850069	COMUNA POSESTI CUI: 2843140	44423000-1	25.01.2023	679
Contract object: materiale diverse
DAN1823531	LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331	44163100-1	28.12.2022	174
Contract object: teava rectangulara
DAN1488928	COMUNA POSESTI CUI: 2843140	44190000-8	29.06.2021	1,365
Contract object: materiale constructii
DAN1488926	COMUNA POSESTI CUI: 2843140	44313000-7	29.06.2021	1,294
Contract object: sipca metalica

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/7169261
/api/v1/suppliers/7169261/revenue
/api/v1/suppliers/7169261/scores
/api/v1/suppliers/7169261/benchmarks
/api/v1/red-flags/by-supplier/7169261
/api/v1/suppliers/7169261/years
/api/v1/suppliers/7169261/cpv
/api/v1/suppliers/7169261/clients
/api/v1/suppliers/7169261/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API