Total revenue
2.20 Mn.
15 client authorities · paid between 2018 and 2024
Direct purchases
1.00 Mn.
18 purchases
Offline purchases
156,100 RON
2 purchases
Tenders
1.04 Mn.
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
46.3%
Main client: ORASUL HIRLAU
National median: 30.2%
Ranked 9,991 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL HIRLAU CUI: 4541190 | — | — | 1,017,321 | 1,017,321 | 46.3% | 1.5% | 1 | 2024 |
| COMUNA SCOBINTI CUI: 4541270 | 324,092 | — | — | 324,092 | 14.7% | 0.4% | 4 | 2018–2019 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 293,707 | — | — | 293,707 | 13.4% | 0.1% | 2 | 2018 |
| COMUNA STEFAN CEL MARE CUI: 2612979 | 251,992 | — | — | 251,992 | 11.5% | 0.8% | 1 | 2019 |
| JUDETUL CONSTANTA CUI: 2981739 | — | 136,900 | — | 136,900 | 6.2% | 0.0% | 1 | 2023 |
| COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | 50,550 | — | — | 50,550 | 2.3% | 1.2% | 3 | 2018 |
| MUNICIPIUL ROMAN CUI: 2613583 | 35,419 | — | — | 35,419 | 1.6% | 0.0% | 1 | 2019 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | — | 24,150 | 24,150 | 1.1% | 0.0% | 1 | 2018 |
| COLEGIUL NATIONAL IASI CUI: 4541718 | 22,689 | — | — | 22,689 | 1.0% | 0.6% | 1 | 2018 |
| ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | — | 19,200 | — | 19,200 | 0.9% | 0.3% | 1 | 2020 |
| DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | 9,744 | — | — | 9,744 | 0.4% | 0.4% | 1 | 2019 |
| COMUNA TATARUSI CUI: 4541408 | 6,333 | — | — | 6,333 | 0.3% | 0.0% | 1 | 2018 |
| COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | 3,277 | — | — | 3,277 | 0.2% | 0.0% | 1 | 2018 |
| SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 2,205 | — | — | 2,205 | 0.1% | 0.0% | 2 | 2019 |
| MUNICIPIUL IASI CUI: 4541580 | 1,890 | — | — | 1,890 | 0.1% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ARCHEDIT SRL CUI: 39975280 | 1 | 1,017,321 | 3,051,963 | 1 | 2024 |
| COMSTART 93 SRL CUI: 4957672 | 1 | 1,017,321 | 3,051,963 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA23423155 | COMUNA SCOBINTI CUI: 4541270 | 45262600-7 | 03.07.2019 | 55,402 |
| Contract object: lucrari de refacere fatada si reparatii trotuare | ||||
| DA23331240 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | 39516000-2 | 21.06.2019 | 9,744 |
| Contract object: masti calorifer din lemn tei | ||||
| DA23146313 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 39122100-4 | 29.05.2019 | 1,160 |
| Contract object: dulap 950x420x2060- decor fag bavarez | ||||
| DA23146501 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 39122100-4 | 29.05.2019 | 1,045 |
| Contract object: dulap 760x340x1620 - decor fag bavarez | ||||
| DA23056876 | COMUNA SCOBINTI CUI: 4541270 | 45000000-7 | 17.05.2019 | 152,239 |
| Contract object: lucrari de executie termosistem si tencuiala decorativa camin cultural | ||||
| DA22856897 | COMUNA STEFAN CEL MARE CUI: 2612979 | 45000000-7 | 17.04.2019 | 251,992 |
| Contract object: sapatura supusa cercetarii arheologice | ||||
| DA22615908 | MUNICIPIUL ROMAN CUI: 2613583 | 44221200-7 | 18.03.2019 | 35,419 |
| Contract object: usi de interior stejar bait-lac cu toc prelucrat in tablii | ||||
| DA22089551 | COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 | 39151000-5 | 17.12.2018 | 11,162 |
| Contract object: dulap 2,dulap 1,catedra profesor,birou calculator,biblioteca -pal melaminat | ||||
| DA21599812 | COMUNA SCOBINTI CUI: 4541270 | 45261100-5 | 30.10.2018 | 112,473 |
| Contract object: refacere sarpanta -cladire primarie | ||||
| DA21599732 | COMUNA SCOBINTI CUI: 4541270 | 45221211-4 | 30.10.2018 | 3,978 |
| Contract object: subtraversare- reabilitare cladire primarie si sala consiliu local | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2051938 | JUDETUL CONSTANTA CUI: 2981739 | 39130000-2 | 23.11.2023 | 136,900 |
| Contract object: mobilier de birou | ||||
| DAN1259560 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | 70130000-1 | 07.04.2020 | 19,200 |
| Contract object: servicii de inchiriere sali formare profesionala - partea de pregatire practica in calificarea tamplar universal | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106579 | ORASUL HIRLAU CUI: 4541190 | 45453000-7 | 28.07.2026 | 3,051,963 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii obiectivului de investitii : reabilitarea moderata corp cladire-c1 nr. cad. 62089 - primaria orasului harlau, judetul iasi | ||||
| CAN1005159 | CAMERA DEPUTATILOR CUI: 4265795 | 39112000-0 | 25.09.2018 | 388,700 |
| Contract object: produse de mobilier pentru realizarea actiunilor si activitatilor specifice pregatirii si exercitarii presedintiei romaniei la consiliul uniunii europene | ||||
- 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/18141355/api/v1/suppliers/18141355/revenue/api/v1/suppliers/18141355/scores/api/v1/suppliers/18141355/benchmarks/api/v1/red-flags/by-supplier/18141355/api/v1/suppliers/18141355/years/api/v1/suppliers/18141355/cpv/api/v1/suppliers/18141355/clients/api/v1/suppliers/18141355/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders