Total revenue
680,000 RON
7 client authorities · paid between 2019 and 2025
Direct purchases
57,904 RON
1 purchases
Offline purchases
100,374 RON
5 purchases
Tenders
521,722 RON
6 contracts
Won without competition
29.2%
2 of 6 lots
National rate: 34.3%
Ranked 6,567 of 11,028
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
#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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA GRUPULUI DE ACTIUNE LOCALA CODRII PASCANILOR CUI: 33813204 | — | — | 174,895 | 174,895 | 25.7% | 11.1% | 2 | 2022 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE BOHOTINULUI CUI: 33374796 | — | — | 159,029 | 159,029 | 23.4% | 16.3% | 1 | 2022 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA SIRET-MOLDOVA CUI: 33282692 | 57,904 | — | 81,787 | 139,691 | 20.5% | 16.0% | 2 | 2022 |
| SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | — | 85,500 | — | 85,500 | 12.6% | 2.2% | 1 | 2020 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA REGIUNEA REDIU - PRAJENI CUI: 30989967 | — | — | 70,660 | 70,660 | 10.4% | 14.3% | 1 | 2022 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA MICROREGIUNEA BELCESTI-FOCURI CUI: 31000418 | — | — | 35,351 | 35,351 | 5.2% | 2.9% | 1 | 2022 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | 14,874 | — | 14,874 | 2.2% | 0.0% | 4 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA30363465 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA SIRET-MOLDOVA CUI: 33282692 | 34144900-7 | 11.04.2022 | 57,904 |
| Contract object: achizitie biciclete electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2651218 | MUNICIPIUL SUCEAVA CUI: 4244792 | 50800000-3 | 12.01.2026 | 5,042 |
| Contract object: servicii de reparatii si intretinere pentru 10 biciclete electrice | ||||
| DAN1916158 | MUNICIPIUL SUCEAVA CUI: 4244792 | 50800000-3 | 08.05.2023 | 5,042 |
| Contract object: servicii de reparatii si intretinere pentru 10 biciclete electrice | ||||
| DAN1688693 | MUNICIPIUL SUCEAVA CUI: 4244792 | 50800000-3 | 24.05.2022 | 3,529 |
| Contract object: servicii de reparatii si intretinere pentru 10 biciclete electrice | ||||
| DAN1274078 | SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | 34430000-0 | 05.05.2020 | 85,500 |
| Contract object: biciclete in vederea desfasurarii activitatilor in cadrul proiectului amic - actiuni multiple si integrate pentru comunitate, pocu/140/4/2/115048, pentru scoala gimnaziala preutesti, judetul suceava | ||||
| DAN1118477 | MUNICIPIUL SUCEAVA CUI: 4244792 | 50800000-3 | 26.06.2019 | 1,261 |
| Contract object: servicii de reparatii si intretinere pentru 10 biciclete electrice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075479 | ASOCIATIA GRUPULUI DE ACTIUNE LOCALA CODRII PASCANILOR CUI: 33813204 | 34430000-0 | 05.09.2022 | 174,895 |
| Contract object: achizitia a 29 biciclete normale si a 8 biciclete electrice in cadrul proiectului qr4all | ||||
| SCNA1074878 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DEALURILE BOHOTINULUI CUI: 33374796 | 34431000-7 | 23.08.2022 | 159,029 |
| Contract object: achizitie de biciclete si accesorii pentru promovarea traseelor turistice in cadrul proiectului qr4all | ||||
| SCNA1072942 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA REGIUNEA REDIU - PRAJENI CUI: 30989967 | 34113200-4 | 14.07.2022 | 217,110 |
| Contract object: achizitie biciclete si atv-uri pentru promovarea traseelor in cadrul proiectului qr4all | ||||
| SCNA1066603 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA SIRET-MOLDOVA CUI: 33282692 | 34113200-4 | 08.03.2022 | 399,487 |
| Contract object: achizitia de atv-uri si biciclete pentru promovarea traseelor in cadrul proiectului qr4all | ||||
| SCNA1065222 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA MICROREGIUNEA BELCESTI-FOCURI CUI: 31000418 | 34431000-7 | 28.01.2022 | 35,351 |
| Contract object: achizitia a 10 biciclete mountain bike si 10 casti protectie pentru promovarea traseelor in cadrul proiectului qr4all | ||||
- 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/727840/api/v1/suppliers/727840/revenue/api/v1/suppliers/727840/scores/api/v1/suppliers/727840/benchmarks/api/v1/red-flags/by-supplier/727840/api/v1/suppliers/727840/years/api/v1/suppliers/727840/cpv/api/v1/suppliers/727840/clients/api/v1/suppliers/727840/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders