Total revenue
441,042 RON
15 client authorities · paid between 2018 and 2023
Direct purchases
332,704 RON
13 purchases
Offline purchases
108,338 RON
6 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
30.4%
Main client: SCOALA GIMNAZIALA ION CREANGA BACAU
National median: 30.2%
Ranked 20,795 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
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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | 134,000 | — | — | 134,000 | 30.4% | 4.7% | 1 | 2022 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 101,500 | — | 101,500 | 23.0% | 0.0% | 3 | 2021–2022 |
| LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 | 60,504 | — | — | 60,504 | 13.7% | 1.7% | 1 | 2022 |
| JUDETUL NEAMT CUI: 2612839 | 36,000 | — | — | 36,000 | 8.2% | 0.0% | 2 | 2022 |
| UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 29,000 | — | — | 29,000 | 6.6% | 0.1% | 1 | 2022 |
| PALATUL COPIILOR VASLUI CUI: 3337559 | 20,000 | — | — | 20,000 | 4.5% | 0.1% | 1 | 2022 |
| ORAS TOPOLOVENI CUI: 4229725 | 19,000 | — | — | 19,000 | 4.3% | 0.0% | 2 | 2022 |
| JUDETUL BACAU CUI: 5057580 | 9,000 | — | — | 9,000 | 2.0% | 0.0% | 1 | 2022 |
| COMUNA FRUMUSICA CUI: 3373322 | 8,500 | — | — | 8,500 | 1.9% | 0.0% | 1 | 2022 |
| INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | 6,700 | — | — | 6,700 | 1.5% | 0.1% | 1 | 2022 |
| MUNICIPIUL BACAU CUI: 4278337 | 6,000 | — | — | 6,000 | 1.4% | 0.0% | 1 | 2022 |
| ORASUL MARASESTI CUI: 4410623 | 4,000 | — | — | 4,000 | 0.9% | 0.0% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 3,500 | — | 3,500 | 0.8% | 0.0% | 1 | 2020 |
| LOCATIVA SA CUI: 10863084 | — | 2,938 | — | 2,938 | 0.7% | 0.1% | 1 | 2018 |
| COMUNA CEPLENITA CUI: 4541246 | — | 400 | — | 400 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA33735149 | ORASUL MARASESTI CUI: 4410623 | 79415200-8 | 31.07.2023 | 4,000 |
| Contract object: servicii de verificare documentatie tehnica, specialitatea rezistenta | ||||
| DA32050058 | PALATUL COPIILOR VASLUI CUI: 3337559 | 71319000-7 | 05.12.2022 | 20,000 |
| Contract object: expertiza tehnica pentru cladiri cu suprafata construita desfasurata cuprinsa intre 1000mp si 1100mp | ||||
| DA31936820 | ORAS TOPOLOVENI CUI: 4229725 | 71319000-7 | 21.11.2022 | 10,000 |
| Contract object: servicii de actualizare expertiza tehnica la imobil | ||||
| DA31872868 | JUDETUL NEAMT CUI: 2612839 | 71319000-7 | 18.11.2022 | 20,000 |
| Contract object: expertiza tehnica casa nevruzzi | ||||
| DA31872474 | JUDETUL NEAMT CUI: 2612839 | 71319000-7 | 17.11.2022 | 16,000 |
| Contract object: doc teh.-ec. pt. conservarea, protejarea si promovarea muzeului de istorie bicaz | ||||
| DA31836731 | SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816 | 71319000-7 | 09.11.2022 | 134,000 |
| Contract object: servicii de elaborare expertiza tehnica, cerinta a1 pentru imobile cu suprafata de 5.000-6.000 mp | ||||
| DA31783536 | ORAS TOPOLOVENI CUI: 4229725 | 71319000-7 | 02.11.2022 | 9,000 |
| Contract object: servicii de expertizare imobile cu suprafata de 280 mp. | ||||
| DA31645859 | LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 | 71319000-7 | 17.10.2022 | 60,504 |
| Contract object: relevee, incercari pe materiale si expertiza tehnica pentru cladiri cu suprafete de 1.741 mp | ||||
| DA30819735 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 71319000-7 | 16.06.2022 | 29,000 |
| Contract object: actualizarea expertizei tehnice la pavilioanele a, a1 si a2 din cazarma 3196 baltatesti | ||||
| DA30772923 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | 71319000-7 | 09.06.2022 | 6,700 |
| Contract object: experiza tehnica pavilion administrativ avand numarul de cadastru intern 45-327-03 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1773430 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71319000-7 | 12.10.2022 | 46,500 |
| Contract object: servicii de elaborare expertiza tehnica pentru 10 imobile din incinta strand municipal | ||||
| DAN1759610 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71319000-7 | 26.09.2022 | 50,000 |
| Contract object: expertize tehnice centrale | ||||
| DAN1559556 | COMUNA CEPLENITA CUI: 4541246 | 71319000-7 | 03.11.2021 | 400 |
| Contract object: expertiza tehnica reabilitare si consolidare gradinita cu program normal ceplenita, judetul iasi - corp vechi | ||||
| DAN1526553 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71319000-7 | 09.09.2021 | 5,000 |
| Contract object: actualizare expertiza tehnica - conservarea, renovarea si protejarea monumentului istoric ruine zid incinta, amplasat in p-ta curtea domneasca, str. dimitrie ernici, mun. piatra neamt | ||||
| DAN1391701 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71319000-7 | 30.12.2020 | 3,500 |
| Contract object: servicii de expertiza tehnica cs.ionu | ||||
| DAN1058296 | LOCATIVA SA CUI: 10863084 | 71319000-7 | 15.01.2019 | 2,938 |
| Contract object: expertiza imobil str. 1 decembrie nr 16 | ||||
- 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/9340286/api/v1/suppliers/9340286/revenue/api/v1/suppliers/9340286/scores/api/v1/suppliers/9340286/benchmarks/api/v1/red-flags/by-supplier/9340286/api/v1/suppliers/9340286/years/api/v1/suppliers/9340286/cpv/api/v1/suppliers/9340286/clients/api/v1/suppliers/9340286/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders