Total revenue
901,100 RON
34 client authorities · paid between 2018 and 2026
Direct purchases
839,100 RON
45 purchases
Offline purchases
0 RON
0 purchases
Tenders
62,000 RON
2 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
44.0%
Main client: JUDETUL NEAMT
National median: 30.2%
Ranked 11,153 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 4 largest CPV groups, out of 4; 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 BALS CUI: 16410627 | 4,500 | — | — | 4,500 | 0.5% | 0.0% | 1 | 2020 |
| COMUNA FARCASA CUI: 2614171 | 4,500 | — | — | 4,500 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA GARLENI CUI: 4455617 | 4,500 | — | — | 4,500 | 0.5% | 0.0% | 2 | 2019–2021 |
| DRUPO NEAMT SA CUI: 4145349 | 4,000 | — | — | 4,000 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA GADINTI CUI: 16366130 | 3,000 | — | — | 3,000 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA HARTOP CUI: 16402004 | 2,500 | — | — | 2,500 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA MOARA CUI: 4441026 | 2,500 | — | — | 2,500 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA PRAJESTI CUI: 17538340 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA ASAU CUI: 4277943 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40619737 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 71319000-7 | 15.06.2026 | 10,000 |
| Contract object: servicii de expertiza tehnica de gospodarirea apelor | ||||
| DA36400868 | COMUNA DOLJESTI CUI: 2613699 | 71319000-7 | 30.08.2024 | 6,000 |
| Contract object: servicii de expertiza albii de rauri cerinta a7 | ||||
| DA35282677 | COMUNA MOLDOVITA CUI: 4326671 | 71319000-7 | 18.03.2024 | 9,000 |
| Contract object: comuna moldovita | ||||
| DA35153580 | DRUPO NEAMT SA CUI: 4145349 | 71320000-7 | 29.02.2024 | 4,000 |
| Contract object: servicii de verificare documentatii de proiectare a7 | ||||
| DA35007678 | COMUNA SAGNA CUI: 2613796 | 71319000-7 | 09.02.2024 | 5,000 |
| Contract object: servicii expertiza tehnica | ||||
| DA34329500 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 71320000-7 | 25.10.2023 | 10,000 |
| Contract object: verificare tehnica: executie prag de fund la pod dj 208 c km 26+150 peste raul suceava | ||||
| DA34329521 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 71320000-7 | 25.10.2023 | 10,000 |
| Contract object: verificare tehnica: executie prag de fund la pod dj 208 c km 23+580 peste raul siret. | ||||
| DA34148729 | JUDETUL NEAMT CUI: 2612839 | 71241000-9 | 04.10.2023 | 145,000 |
| Contract object: doc. teh.-ec. pt. aparare maluri si prag de fund pod pe dj207c peste raul siret,km 6+075 ion creanga | ||||
| DA34148508 | JUDETUL NEAMT CUI: 2612839 | 71241000-9 | 04.10.2023 | 175,000 |
| Contract object: doc. teh.-ec. pt. aparare maluri si prag de fund pod pe dj208g peste raul moldova,km 34+315 tupilati | ||||
| DA33810820 | COMUNA RASCA CUI: 4674781 | 71319000-7 | 11.08.2023 | 8,000 |
| Contract object: expertiza tehnica cerintele a7, b5, d | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1023536 | MUNICIPIUL DOROHOI CUI: 4112945 | 71322000-1 | 18.09.2019 | 35,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului aferente obiectivului punere in siguranta iaz polonic si amenajare zona de agrement, municipiul dorohoi, judetul botosani | ||||
| CAN1001146 | JUDETUL BUZAU CUI: 3662495 | 71319000-7 | 19.06.2018 | 27,000 |
| Contract object: servicii de intocmire expertiza tehnica pentru obiectivul prag de fund calamitat la obiectivul refacere pod peste raul buzau satul vadu pasii - extravilan- com vadu pasii | ||||
- 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/15772297/api/v1/suppliers/15772297/revenue/api/v1/suppliers/15772297/scores/api/v1/suppliers/15772297/benchmarks/api/v1/red-flags/by-supplier/15772297/api/v1/suppliers/15772297/years/api/v1/suppliers/15772297/cpv/api/v1/suppliers/15772297/clients/api/v1/suppliers/15772297/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders