Total revenue
28.21 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
27.08 Mn.
571 purchases
Offline purchases
10,160 RON
1 purchases
Tenders
1.12 Mn.
10 contracts
Won without competition
88.9%
5 of 7 lots
National rate: 34.3%
Ranked 1,455 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
9.2%
Main client: COMUNA HAVARNA
National median: 30.2%
Ranked 39,862 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 8 largest CPV groups, out of 8; 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 HAVARNA CUI: 3643884 | 2,603,361 | — | — | 2,603,361 | 9.2% | 5.1% | 30 | 2018–2026 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 2,050,345 | — | — | 2,050,345 | 7.3% | 2.9% | 15 | 2018–2026 |
| COMUNA DERSCA CUI: 3503660 | 1,530,921 | — | — | 1,530,921 | 5.4% | 3.6% | 25 | 2018–2026 |
| COMUNA POMARLA CUI: 3503678 | 1,430,176 | 10,160 | 85,187 | 1,525,523 | 5.4% | 3.0% | 27 | 2018–2025 |
| COMUNA CORDARENI CUI: 8613981 | 1,518,978 | — | — | 1,518,978 | 5.4% | 5.0% | 46 | 2018–2025 |
| COMUNA HILISEU-HORIA CUI: 4524938 | 902,063 | — | 512,238 | 1,414,301 | 5.0% | 1.8% | 29 | 2019–2026 |
| COMUNA VACULESTI CUI: 3503686 | 1,360,994 | — | — | 1,360,994 | 4.8% | 4.1% | 21 | 2018–2026 |
| COMUNA SUHARAU CUI: 3433912 | 1,355,298 | — | — | 1,355,298 | 4.8% | 3.3% | 21 | 2018–2026 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 1,193,940 | — | — | 1,193,940 | 4.2% | 0.3% | 36 | 2018–2026 |
| COMUNA GEORGE ENESCU CUI: 8613990 | 1,141,292 | — | — | 1,141,292 | 4.1% | 3.5% | 17 | 2020–2025 |
| COMUNA BROSCAUTI CUI: 4524946 | 1,117,416 | — | — | 1,117,416 | 4.0% | 2.9% | 31 | 2018–2026 |
| UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | 1,111,560 | — | — | 1,111,560 | 3.9% | 2.7% | 19 | 2018–2026 |
| COMUNA CORLATENI CUI: 4524920 | 1,043,914 | — | — | 1,043,914 | 3.7% | 6.7% | 22 | 2019–2026 |
| ORASUL BUCECEA CUI: 3643876 | 980,440 | — | — | 980,440 | 3.5% | 1.9% | 26 | 2018–2026 |
| COMUNA IBANESTI CUI: 3372165 | 915,614 | — | — | 915,614 | 3.3% | 1.9% | 29 | 2018–2026 |
| COMUNA ZAMOSTEA CUI: 4326981 | 661,020 | — | — | 661,020 | 2.3% | 1.3% | 11 | 2018–2025 |
| COMUNA MILEANCA CUI: 3571567 | 630,751 | — | — | 630,751 | 2.2% | 1.7% | 16 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 63,000 | — | 520,206 | 583,206 | 2.1% | 0.0% | 9 | 2019–2025 |
| COMUNA MIHAILENI CUI: 3672006 | 556,320 | — | — | 556,320 | 2.0% | 1.3% | 15 | 2018–2025 |
| ORASUL DARABANI CUI: 3372017 | 519,780 | — | — | 519,780 | 1.8% | 0.2% | 6 | 2018–2024 |
| COMUNA DIMACHENI CUI: 15676370 | 516,685 | — | — | 516,685 | 1.8% | 3.4% | 4 | 2021–2025 |
| COMUNA VIISOARA CUI: 3372149 | 510,092 | — | — | 510,092 | 1.8% | 1.9% | 8 | 2020–2026 |
| COMUNA HUDESTI CUI: 3672022 | 491,311 | — | — | 491,311 | 1.7% | 0.6% | 21 | 2018–2026 |
| COMUNA VORNICENI CUI: 3643914 | 481,390 | — | — | 481,390 | 1.7% | 1.3% | 10 | 2019–2026 |
| COMUNA ZVORISTEA CUI: 4244202 | 441,900 | — | — | 441,900 | 1.6% | 0.7% | 4 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41276145 | COMUNA VORNICENI CUI: 3643914 | 44113910-7 | 30.09.2026 | 3,960 |
| Contract object: sort 0-8 mm antiderapant | ||||
| DA41276684 | COMUNA VORNICENI CUI: 3643914 | 14212120-7 | 30.09.2026 | 139,500 |
| Contract object: sort 16-32 mm | ||||
| DA41290596 | ORASUL BUCECEA CUI: 3643876 | 14212120-7 | 29.09.2026 | 50,000 |
| Contract object: achizitie materiale pt lucrarile de intretinere drumuri de pe raza uat bucecea | ||||
| DA41265861 | COMUNA SUHARAU CUI: 3433912 | 45112400-9 | 25.09.2026 | 23,700 |
| Contract object: achizitie srvicii de excavare balast si transport destinate interventiilor in situatii de urgenta | ||||
| DA41263737 | COMUNA BROSCAUTI CUI: 4524946 | 34927100-2 | 25.09.2026 | 10,150 |
| Contract object: sare industriala pentru drumuri si nisip spalat | ||||
| DA41168916 | COMUNA VACULESTI CUI: 3503686 | 44113910-7 | 14.09.2026 | 34,000 |
| Contract object: achizitie material antiderapant pentru drumurile publice din comuna vaculesti | ||||
| DA41080562 | COMUNA HILISEU-HORIA CUI: 4524938 | 14210000-6 | 01.09.2026 | 50,050 |
| Contract object: sort 16-32 mm | ||||
| DA40922074 | COMUNA MILEANCA CUI: 3571567 | 14212120-7 | 03.08.2026 | 59,490 |
| Contract object: sort 16-32 mm | ||||
| DA40872147 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | 14210000-6 | 23.07.2026 | 85,000 |
| Contract object: sort 16-32 mm | ||||
| DA40789622 | COMUNA CORLATENI CUI: 4524920 | 14210000-6 | 09.07.2026 | 79,950 |
| Contract object: sort 16-32 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1723080 | COMUNA POMARLA CUI: 3503678 | 14212210-5 | 18.07.2022 | 10,160 |
| Contract object: sort 0-8 mm antiderapant | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1107462 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233141-9 | 05.10.2023 | 584,689 |
| Contract object: acord cadru lucrari de intretinere si reparatii drumuri forestiere d.s. botosani | ||||
| CAN1071674 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14210000-6 | 14.07.2023 | 709,596 |
| Contract object: acord cadru furnizare produse de balastiera pentru drumuri forestiere d.s. botosani | ||||
| SCNA1071056 | COMUNA POMARLA CUI: 3503678 | 45233141-9 | 09.06.2022 | 85,187 |
| Contract object: executia lucrarilor pentru proiectul intretinere drumuri de interes local prin impietruire, in comuna pomarla, judetul botosani | ||||
| CAN1024465 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14210000-6 | 27.02.2022 | 751,260 |
| Contract object: acord cadru de furnizare produse de balastiera pentru drumurile forestiere d.s. botosani | ||||
| SCNA1055168 | COMUNA HILISEU-HORIA CUI: 4524938 | 45233142-6 | 16.07.2021 | 512,238 |
| Contract object: executia lucrarilor pentru proiectul refacere drumuri de interes local afectate de fenomene hidroteorologice produse in data de 23.06.2020 in comuna hiliseu horia , judetul botosani | ||||
- 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/7440300/api/v1/suppliers/7440300/revenue/api/v1/suppliers/7440300/scores/api/v1/suppliers/7440300/benchmarks/api/v1/red-flags/by-supplier/7440300/api/v1/suppliers/7440300/years/api/v1/suppliers/7440300/cpv/api/v1/suppliers/7440300/clients/api/v1/suppliers/7440300/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders