Total revenue
83,333 RON
5 client authorities · paid between 2018 and 2024
Direct purchases
78,922 RON
100 purchases
Offline purchases
4,411 RON
8 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 12 largest CPV groups, out of 16; the other 4 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 SEINI CUI: 3627765 | 42,824 | 4,029 | — | 46,853 | 56.2% | 0.0% | 56 | 2018–2024 |
| LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 21,620 | — | — | 21,620 | 25.9% | 0.2% | 30 | 2018–2024 |
| COMUNA APA CUI: 3897416 | 10,880 | 382 | — | 11,262 | 13.5% | 0.0% | 17 | 2018–2024 |
| SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | 2,493 | — | — | 2,493 | 3.0% | 0.2% | 4 | 2022–2024 |
| COMUNA RACSA CUI: 27005719 | 1,105 | — | — | 1,105 | 1.3% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA36348967 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 03440000-6 | 26.08.2024 | 539 |
| Contract object: pachet silvicultura | ||||
| DA36321767 | ORASUL SEINI CUI: 3627765 | 03440000-6 | 20.08.2024 | 1,182 |
| Contract object: pachet produse intretinere motocoasa serv.scup | ||||
| DA36292327 | COMUNA APA CUI: 3897416 | 03440000-6 | 13.08.2024 | 382 |
| Contract object: pachet silvicultura | ||||
| DA36287389 | SCOALA GIMNAZIALA GHEORGHE MARINA POMI CUI: 17375102 | 03440000-6 | 12.08.2024 | 675 |
| Contract object: pachet silvicultura | ||||
| DA36142343 | ORASUL SEINI CUI: 3627765 | 03440000-6 | 16.07.2024 | 771 |
| Contract object: pachet produse intretinere motocoasa - stadion | ||||
| DA36140459 | ORASUL SEINI CUI: 3627765 | 03400000-4 | 16.07.2024 | 629 |
| Contract object: 1 cutit, 54 dinti lant, 5x0.5 ulei amestec, 4x0.6l ulei rm si 1 cutter necesare la serv.scup | ||||
| DA35890274 | ORASUL SEINI CUI: 3627765 | 16311000-8 | 06.06.2024 | 3,361 |
| Contract object: masina tuns gazon | ||||
| DA35879012 | COMUNA APA CUI: 3897416 | 03400000-4 | 04.06.2024 | 1,149 |
| Contract object: pachet silvicultura | ||||
| DA35878990 | COMUNA APA CUI: 3897416 | 03440000-6 | 04.06.2024 | 2,860 |
| Contract object: motocoasa | ||||
| DA35876584 | ORASUL SEINI CUI: 3627765 | 03400000-4 | 04.06.2024 | 967 |
| Contract object: pachet silvicultura-serv.scup | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2360577 | COMUNA APA CUI: 3897416 | 39224300-1 | 15.01.2025 | 382 |
| Contract object: maturi , perii , diverse | ||||
| DAN2321401 | ORASUL SEINI CUI: 3627765 | 03440000-6 | 26.11.2024 | 645 |
| Contract object: pachet produse motocoasa - 1 lant d75, 1 ulei st, 6 ulei amestec, 4 pile, 8 ulei ungere, 1 lant d50, 1 filtru aer, 1 curea, 3 bujii si 1 disc | ||||
| DAN2254254 | ORASUL SEINI CUI: 3627765 | 03440000-6 | 29.08.2024 | 403 |
| Contract object: pachet produse motocoasa scup - 1 cap taiere, 2 bujii, 1 sina, 22 lanturi, 2 pile, 1 vaselina, 1 placa, 1 ulei 4t , ecotaxa si 1 ulei amestec | ||||
| DAN2254242 | ORASUL SEINI CUI: 3627765 | 03440000-6 | 29.08.2024 | 406 |
| Contract object: pachet produse motocoasa biogaz - 1 rola fir nailon, 2 buc. ulei amestec si 1 bujie | ||||
| DAN2070192 | ORASUL SEINI CUI: 3627765 | 16810000-6 | 19.12.2023 | 1,050 |
| Contract object: 4 buc. ulei amestec, 1 buc. sina 32d, 1 buc. sina ghidaj, 6 buc. pile rotunde, 3 buc. fir nailon, 188 lant 920d, 3 buc. bujii, 1 filtru aer si 1 rola fir nailon necesare pt efectuarea reparatiilor si intretinerilor motocoasei si motofierastraului din dotarea serv.scup | ||||
| DAN1375773 | ORASUL SEINI CUI: 3627765 | 34913000-0 | 04.12.2020 | 870 |
| Contract object: furnizare produse/piese/lubrifianti pt intretinerea motofierastraului si motocoasei din dotarea serviciului scup, respectiv :<br>11 bidoane ulei 2t, 283ml rola fir nailon, 1 lama fierastrau, 68 buc.role lant, 2 bidoane ulei ungere lant 2t, 1 bidon ulei rm4t, eco taxa ulei, 1 pila si 3 buc.fir patrat 2.4mm. | ||||
| DAN1109887 | ORASUL SEINI CUI: 3627765 | 16810000-6 | 04.06.2019 | 318 |
| Contract object: fir nylon necesar la motocoasa din dotarea serviciului de biogaz din orasul seini, pentru intretinerea spatiilor verzi din incinta statiei de biogaz seini cf fact nr 1648/04.06.2019 | ||||
| DAN1008926 | ORASUL SEINI CUI: 3627765 | 09211100-2 | 07.09.2018 | 337 |
| Contract object: 6 l ulei ungere, 2 l ulei ameste si 1 rola fir nailon necesare la serviciul scup pentru intretinerea spatiilor verzi in uat seini | ||||
- 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/18832008/api/v1/suppliers/18832008/revenue/api/v1/suppliers/18832008/scores/api/v1/suppliers/18832008/benchmarks/api/v1/red-flags/by-supplier/18832008/api/v1/suppliers/18832008/years/api/v1/suppliers/18832008/cpv/api/v1/suppliers/18832008/clients/api/v1/suppliers/18832008/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders