TUGUI AUDEL GHEORGHE INTREPRINDERE INDIVIDUALA (CUI 7413004) — public contracts and clients

Total revenue

934,966 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

925,392 RON

185 purchases

Offline purchases

9,574 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

29.6%

Main client: ORASUL DARABANI

National median: 30.2%

Ranked 21,520 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

#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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ORASUL DARABANI CUI: 3372017	276,256	—	—	276,256	29.6%	0.1%	37	2021–2026
UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559	204,479	—	—	204,479	21.9%	0.3%	71	2018–2026
SCOALA GIMNAZIALA DOCTOR PARTENIE CIOPRON PALTINIS CUI: 23012322	153,925	—	—	153,925	16.5%	14.7%	45	2018–2026
COMUNA CONCESTI CUI: 3643892	146,327	—	—	146,327	15.7%	0.2%	11	2019–2026
COMUNA HAVARNA CUI: 3643884	68,984	—	—	68,984	7.4%	0.1%	3	2023–2026
NOVA APASERV SA CUI: 26161230	25,002	835	—	25,837	2.8%	0.0%	7	2019–2024
SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212	13,480	—	—	13,480	1.4%	1.8%	5	2021–2026
COMUNA MILEANCA CUI: 3571567	12,454	—	—	12,454	1.3%	0.0%	1	2020
COMUNA VIISOARA CUI: 3372149	12,167	—	—	12,167	1.3%	0.1%	3	2022–2023
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	1,621	5,743	—	7,364	0.8%	0.0%	4	2019–2026
LICEUL DIMITRIE CANTEMIR CUI: 3372378	6,371	—	—	6,371	0.7%	0.2%	2	2021–2026
COMUNA RADAUTI - PRUT CUI: 3503651	—	2,996	—	2,996	0.3%	0.0%	1	2021
SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386	2,587	—	—	2,587	0.3%	0.1%	1	2023
SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838	1,739	—	—	1,739	0.2%	0.2%	1	2026

1-14 of 14 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
DA41154343	SCOALA GIMNAZIALA NR1 CONCESTI CUI: 26097838	44192000-2	10.09.2026	1,739
Contract object: pachet materiale constructii
DA41070594	LICEUL DIMITRIE CANTEMIR CUI: 3372378	44192000-2	31.08.2026	4,691
Contract object: pachet materiale constructii
DA40979391	COMUNA HAVARNA CUI: 3643884	44192000-2	12.08.2026	60,333
Contract object: pachet materiale constructii
DA40937781	UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559	42122130-0	04.08.2026	887
Contract object: hidrofor si accesorii
DA40868441	SCOALA GIMNAZIALA DOCTOR PARTENIE CIOPRON PALTINIS CUI: 23012322	44192000-2	22.07.2026	8,481
Contract object: pachet materiale constructii
DA40710450	SCOALA GIMNAZIALA DOCTOR PARTENIE CIOPRON PALTINIS CUI: 23012322	44192000-2	26.06.2026	3,162
Contract object: pachet materiale constructii
DA40710482	SCOALA GIMNAZIALA DOCTOR PARTENIE CIOPRON PALTINIS CUI: 23012322	44192000-2	26.06.2026	1,945
Contract object: pachet materiale constructii
DA40676283	SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212	44192000-2	22.06.2026	2,588
Contract object: pachet materiale constructii
DA40585410	UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559	44192000-2	09.06.2026	2,961
Contract object: materiale gc - p3
DA40585355	UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559	44192000-2	09.06.2026	1,634
Contract object: materiale gc - p1

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2764208	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	19520000-7	26.05.2026	1,876
Contract object: policarbonat 10mm 24 mp66.11 lei, imbinare 10 mm 4 buc.61.98 lei, autoforante 250 buc.*0.06 lei
DAN2358750	NOVA APASERV SA CUI: 26161230	44115200-1	14.01.2025	25
Contract object: materiale instalatii
DAN1859776	NOVA APASERV SA CUI: 26161230	44313000-7	09.02.2023	360
Contract object: plasa sudata
DAN1859770	NOVA APASERV SA CUI: 26161230	03419000-0	09.02.2023	450
Contract object: cherestea
DAN1631355	COMUNA RADAUTI - PRUT CUI: 3503651	39722100-0	15.02.2022	2,996
Contract object: materiale pentru construire sobe
DAN1316881	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	44111200-3	24.07.2020	3,316
Contract object: materiale reparatii:<br>ciment 4 bucx20.16;electrozi 2.5 2bucx29.40;policarbonat 8 4 bucx302.52; surub tabla 200bucx0.16; teava 30x40x3 8bucx63.03;teava 60x40x3 2bucx84.03; teava 80x80x6 6bucx210.08
DAN1199356	SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	44163000-0	12.12.2019	551
Contract object: materiale reparatii si constructii

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/7413004
/api/v1/suppliers/7413004/revenue
/api/v1/suppliers/7413004/scores
/api/v1/suppliers/7413004/benchmarks
/api/v1/red-flags/by-supplier/7413004
/api/v1/suppliers/7413004/years
/api/v1/suppliers/7413004/cpv
/api/v1/suppliers/7413004/clients
/api/v1/suppliers/7413004/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API