Total revenue
1.37 Mn.
34 client authorities · paid between 2018 and 2022
Direct purchases
1.35 Mn.
386 purchases
Offline purchases
19,105 RON
10 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
47.6%
Main client: COMUNA PALTINOASA
National median: 30.2%
Ranked 9,327 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 12 largest CPV groups, out of 15; the other 3 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 PALTINOASA CUI: 6552861 | 650,570 | — | — | 650,570 | 47.6% | 1.2% | 31 | 2019–2022 |
| ORASUL DARABANI CUI: 3372017 | 331,793 | — | — | 331,793 | 24.3% | 0.1% | 81 | 2018–2022 |
| COMUNA BOSANCI CUI: 4244156 | 69,653 | — | — | 69,653 | 5.1% | 0.1% | 115 | 2018–2022 |
| COMUNA BAIA CUI: 4674790 | 52,346 | — | — | 52,346 | 3.8% | 0.0% | 3 | 2019–2020 |
| COMUNA MALINI CUI: 6526587 | 34,798 | — | — | 34,798 | 2.6% | 0.0% | 16 | 2019 |
| UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 32,900 | — | — | 32,900 | 2.4% | 0.5% | 2 | 2018 |
| COMUNA BILCA CUI: 4327006 | 30,754 | — | — | 30,754 | 2.3% | 0.1% | 20 | 2018–2021 |
| COMUNA PREUTESTI CUI: 5645490 | 18,138 | — | — | 18,138 | 1.3% | 0.0% | 9 | 2020–2022 |
| ORASUL SOLCA CUI: 4441000 | 14,476 | — | — | 14,476 | 1.1% | 0.0% | 4 | 2018–2021 |
| COMUNA BOTOSANA CUI: 4244270 | 14,388 | — | — | 14,388 | 1.1% | 0.0% | 15 | 2018–2021 |
| ORASUL LITENI CUI: 4244229 | 14,387 | — | — | 14,387 | 1.1% | 0.0% | 4 | 2018 |
| JUDETUL GORJ CUI: 4956057 | — | 12,411 | — | 12,411 | 0.9% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CAPU CAMPULUI CUI: 39283743 | 12,361 | — | — | 12,361 | 0.9% | 19.5% | 2 | 2021–2022 |
| ORASUL SALCEA CUI: 4244180 | 9,994 | — | — | 9,994 | 0.7% | 0.0% | 13 | 2018–2021 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | 6,437 | 2,453 | — | 8,890 | 0.7% | 0.0% | 5 | 2018–2020 |
| COMUNA HUDESTI CUI: 3672022 | 7,275 | 1,464 | — | 8,739 | 0.6% | 0.0% | 6 | 2018–2021 |
| COMUNA FUNDU MOLDOVEI CUI: 4326760 | 8,235 | — | — | 8,235 | 0.6% | 0.0% | 5 | 2021–2022 |
| COMUNA SIMINICEA CUI: 4327499 | 7,370 | — | — | 7,370 | 0.5% | 0.0% | 2 | 2021–2022 |
| COMUNA SENDRICENI CUI: 3571575 | 6,283 | — | — | 6,283 | 0.5% | 0.0% | 6 | 2022 |
| UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 5,538 | — | — | 5,538 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA GRANICESTI CUI: 4441280 | 4,969 | — | — | 4,969 | 0.4% | 0.0% | 4 | 2020–2022 |
| COMUNA CACICA CUI: 4441174 | 3,776 | — | — | 3,776 | 0.3% | 0.0% | 2 | 2021 |
| COMUNA ADANCATA CUI: 4327480 | 3,275 | — | — | 3,275 | 0.2% | 0.0% | 1 | 2021 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 2,482 | — | — | 2,482 | 0.2% | 0.0% | 25 | 2019–2021 |
| COMUNA STULPICANI CUI: 4326728 | 1,696 | — | — | 1,696 | 0.1% | 0.0% | 11 | 2018 |
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 |
|---|---|---|---|---|
| DA30884235 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | 44115210-4 | 24.06.2022 | 2,119 |
| Contract object: materiale extindere retea apa | ||||
| DA30883938 | ORASUL DARABANI CUI: 3372017 | 44115210-4 | 23.06.2022 | 1,966 |
| Contract object: materiale instalatii apa potabila | ||||
| DA30832588 | COMUNA BOSANCI CUI: 4244156 | 44115210-4 | 16.06.2022 | 381 |
| Contract object: pachet piese apa | ||||
| DA30777827 | COMUNA SENDRICENI CUI: 3571575 | 44115210-4 | 09.06.2022 | 9 |
| Contract object: materiale pentru instalatii de apa si canalizare (rev.2) | ||||
| DA30777935 | COMUNA SENDRICENI CUI: 3571575 | 44115210-4 | 09.06.2022 | 93 |
| Contract object: materiale pentru instalatii de apa si canalizare (rev.2) | ||||
| DA30779457 | ORASUL DARABANI CUI: 3372017 | 42131400-0 | 08.06.2022 | 278 |
| Contract object: flotor 5 splinturi rod otel asi430 11/2 | ||||
| DA30779488 | ORASUL DARABANI CUI: 3372017 | 44162500-8 | 08.06.2022 | 694 |
| Contract object: teava apa pe100 d.50 pn10sdr17 c100ml | ||||
| DA30777996 | COMUNA SENDRICENI CUI: 3571575 | 44115210-4 | 08.06.2022 | 232 |
| Contract object: materiale pentru instalatii de apa si canalizare (rev.2) | ||||
| DA30778035 | COMUNA SENDRICENI CUI: 3571575 | 44115210-4 | 08.06.2022 | 58 |
| Contract object: materiale pentru instalatii de apa si canalizare (rev.2) | ||||
| DA30778074 | COMUNA SENDRICENI CUI: 3571575 | 44115210-4 | 08.06.2022 | 41 |
| Contract object: materiale pentru instalatii de apa si canalizare (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1808734 | JUDETUL GORJ CUI: 4956057 | 50000000-5 | 08.12.2022 | 12,411 |
| Contract object: servicii reparatie aer conditionat | ||||
| DAN1555457 | CURTEA DE APEL SUCEAVA CUI: 17043928 | 50720000-8 | 27.10.2021 | 212 |
| Contract object: reparatie pompa ciller | ||||
| DAN1464380 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 31711100-4 | 10.05.2021 | 441 |
| Contract object: componente electronice ptr.remediere bariera auto grup i si manopera | ||||
| DAN1464361 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 72212000-4 | 10.05.2021 | 515 |
| Contract object: servicii de programare de software de aplicatie si manopera | ||||
| DAN1434462 | COMUNA CORNU LUNCII CUI: 4441573 | 44134000-8 | 18.03.2021 | 679 |
| Contract object: furnizare piese necesare avarie sistem alimentare cu apa | ||||
| DAN1409989 | COMUNA CORNU LUNCII CUI: 4441573 | 34913000-0 | 26.01.2021 | 291 |
| Contract object: furnizare piese necesare avarie sistem de alimentare cu apa | ||||
| DAN1399989 | COMUNA PARTESTII DE JOS CUI: 4441182 | 45453000-7 | 11.01.2021 | 75 |
| Contract object: materiale | ||||
| DAN1399983 | COMUNA PARTESTII DE JOS CUI: 4441182 | 45453000-7 | 11.01.2021 | 2,378 |
| Contract object: reparatie reductor presiune | ||||
| DAN1335377 | COMUNA HUDESTI CUI: 3672022 | 44115210-4 | 11.09.2020 | 1,464 |
| Contract object: materiale instalatie apa | ||||
| DAN1068729 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 42122000-0 | 05.02.2019 | 639 |
| Contract object: pompa submersibila | ||||
- 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/14182425/api/v1/suppliers/14182425/revenue/api/v1/suppliers/14182425/scores/api/v1/suppliers/14182425/benchmarks/api/v1/red-flags/by-supplier/14182425/api/v1/suppliers/14182425/years/api/v1/suppliers/14182425/cpv/api/v1/suppliers/14182425/clients/api/v1/suppliers/14182425/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders