Total revenue
504,685 RON
66 client authorities · paid between 2018 and 2025
Direct purchases
454,495 RON
114 purchases
Offline purchases
50,190 RON
11 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
6.8%
Main client: ORASUL TARGU BUJOR
National median: 30.2%
Ranked 40,905 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 3 largest CPV groups, out of 3; 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 TARGU BUJOR CUI: 4393204 | 34,500 | — | — | 34,500 | 6.8% | 0.1% | 1 | 2022 |
| MUNICIPIUL BACAU CUI: 4278337 | 14,000 | 19,500 | — | 33,500 | 6.6% | 0.0% | 3 | 2021–2023 |
| JUDETUL GALATI CUI: 3127476 | 25,400 | — | — | 25,400 | 5.0% | 0.0% | 3 | 2023–2024 |
| COMUNA POIENESTI CUI: 4539971 | 17,600 | — | — | 17,600 | 3.5% | 0.0% | 3 | 2020–2021 |
| JUDETUL BACAU CUI: 5057580 | 14,800 | — | — | 14,800 | 2.9% | 0.0% | 2 | 2021–2022 |
| COMUNA VICTORIA CUI: 4540305 | 14,000 | — | — | 14,000 | 2.8% | 0.0% | 1 | 2024 |
| COMUNA DELENI CUI: 4541203 | — | 13,990 | — | 13,990 | 2.8% | 0.0% | 5 | 2018 |
| COMUNA FALCIU CUI: 4540003 | 13,900 | — | — | 13,900 | 2.8% | 0.0% | 6 | 2019–2021 |
| ORASUL TARGU OCNA CUI: 4278620 | 13,700 | — | — | 13,700 | 2.7% | 0.0% | 5 | 2019–2020 |
| COMUNA IVANESTI CUI: 4446627 | 13,500 | — | — | 13,500 | 2.7% | 0.0% | 2 | 2020–2022 |
| COMUNA MUNTENI CUI: 4393123 | 13,000 | — | — | 13,000 | 2.6% | 0.0% | 2 | 2020 |
| COMUNA STRUNGA CUI: 4541041 | 12,000 | — | — | 12,000 | 2.4% | 0.0% | 1 | 2023 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 29094402 | 11,500 | — | — | 11,500 | 2.3% | 0.2% | 4 | 2021–2022 |
| COMUNA PUIESTI CUI: 3394317 | 11,300 | — | — | 11,300 | 2.2% | 0.0% | 4 | 2019–2020 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 11,300 | — | — | 11,300 | 2.2% | 0.0% | 5 | 2019–2020 |
| COMUNA SAVINESTI CUI: 2613176 | 11,200 | — | — | 11,200 | 2.2% | 0.0% | 4 | 2020–2025 |
| COMUNA TIGANASI CUI: 4540259 | 11,000 | — | — | 11,000 | 2.2% | 0.0% | 2 | 2019–2022 |
| ORASUL FLAMANZI CUI: 3372173 | 9,800 | 1,000 | — | 10,800 | 2.1% | 0.0% | 4 | 2019–2020 |
| COMUNA BICAZ-CHEI CUI: 2614406 | 10,300 | — | — | 10,300 | 2.0% | 0.0% | 4 | 2019–2023 |
| COMUNA SCOBINTI CUI: 4541270 | 10,095 | — | — | 10,095 | 2.0% | 0.0% | 3 | 2018–2019 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 10,000 | — | — | 10,000 | 2.0% | 0.0% | 2 | 2021 |
| COMUNA ZANESTI CUI: 2612952 | 8,900 | — | — | 8,900 | 1.8% | 0.0% | 3 | 2020–2021 |
| COMUNA HORIA CUI: 2613737 | 8,800 | — | — | 8,800 | 1.7% | 0.0% | 3 | 2022 |
| COMUNA PRAJESTI CUI: 17538340 | 8,000 | — | — | 8,000 | 1.6% | 0.0% | 1 | 2019 |
| COMUNA SUHARAU CUI: 3433912 | 8,000 | — | — | 8,000 | 1.6% | 0.0% | 4 | 2019 |
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 |
|---|---|---|---|---|
| DA38735359 | COMUNA SAVINESTI CUI: 2613176 | 71328000-3 | 25.08.2025 | 3,700 |
| Contract object: servicii de verificare tehnica constructii civile | ||||
| DA38338223 | COMUNA SAVINESTI CUI: 2613176 | 71328000-3 | 16.06.2025 | 3,000 |
| Contract object: servicii de verificare tehnica constructii civile | ||||
| DA36235805 | COMUNA PIATRA SOIMULUI CUI: 2613044 | 71328000-3 | 05.08.2024 | 3,000 |
| Contract object: servicii verificare tehnica construire teren de sport, loc de joaca, imprejmuire si amenajari exteri | ||||
| DA35337667 | COMUNA BOGDANESTI CUI: 4446686 | 71328000-3 | 26.03.2024 | 7,000 |
| Contract object: servicii de verificare tehnica constructii civile | ||||
| DA35280320 | COMUNA VICTORIA CUI: 4540305 | 71328000-3 | 18.03.2024 | 14,000 |
| Contract object: servicii de verificare tehnica a proiectului | ||||
| DA34996836 | JUDETUL GALATI CUI: 3127476 | 71328000-3 | 08.02.2024 | 14,000 |
| Contract object: servicii verificare tehnica | ||||
| DA34086207 | COMUNA BICAZ-CHEI CUI: 2614406 | 71328000-3 | 25.09.2023 | 2,400 |
| Contract object: servicii de verificare a proiectului tehnic (cerintele b1,cc,d si f) | ||||
| DA33784218 | JUDETUL GALATI CUI: 3127476 | 71328000-3 | 07.08.2023 | 7,500 |
| Contract object: servicii de verificare documentatie-eficientizare energetica a cladirii serviciului ambulanta tecuci | ||||
| DA33585587 | COMUNA STRUNGA CUI: 4541041 | 71328000-3 | 05.07.2023 | 12,000 |
| Contract object: servicii de verificare tehnica constructii civile | ||||
| DA32982085 | JUDETUL GALATI CUI: 3127476 | 71328000-3 | 06.04.2023 | 3,900 |
| Contract object: servicii de verificare tehnica de calitate proiect tehnic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2102178 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 | 71328000-3 | 26.01.2024 | 2,000 |
| Contract object: verificare proiect | ||||
| DAN2055095 | MUNICIPIUL BACAU CUI: 4278337 | 71328000-3 | 28.11.2023 | 19,500 |
| Contract object: servicii de verificare tehnica a documentatiei, faza pth, pentru ob.de investitii cresterea eficientei energetice a scolii gimnaziale alecu russo, municipiul bacau | ||||
| DAN2025244 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71328000-3 | 18.10.2023 | 8,000 |
| Contract object: servicii de verificare tehnica de calitate (domeniile a1, ie, it, is) | ||||
| DAN1964770 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 71220000-6 | 17.07.2023 | 3,000 |
| Contract object: servicii de verificare de calitate pentru ansamblu proiect la cerinte;le: b1, cc, d, f | ||||
| DAN1451978 | ORASUL FLAMANZI CUI: 3372173 | 71328000-3 | 14.04.2021 | 1,000 |
| Contract object: servicii de verificare a documentatiei tehnice pentru obtinerea autorizatiei de construire ( dtac ) si a proiectului tehnic (cerintele b1, cc, d, f ) aferent proiectului de investitii: crearea unor sisteme de gestionare eficienta a gunoiului de grajd in orasul flamanzi, judetul botosani | ||||
| DAN1049127 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 71319000-7 | 28.12.2018 | 2,700 |
| Contract object: servicii de iverificare proiect71319000-7buc1 | ||||
| DAN1022692 | COMUNA DELENI CUI: 4541203 | 71300000-1 | 19.10.2018 | 3,990 |
| Contract object: servicii de verificare proiect :after school | ||||
| DAN1022689 | COMUNA DELENI CUI: 4541203 | 71300000-1 | 19.10.2018 | 2,500 |
| Contract object: servicii de verificare proiect :scoala slobozia | ||||
| DAN1022686 | COMUNA DELENI CUI: 4541203 | 71300000-1 | 19.10.2018 | 3,000 |
| Contract object: servicii de verificare proiect :scoala poiana | ||||
| DAN1022682 | COMUNA DELENI CUI: 4541203 | 71300000-1 | 19.10.2018 | 2,000 |
| Contract object: servicii de verificare proiect :scoala feredeni | ||||
- 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/19462329/api/v1/suppliers/19462329/revenue/api/v1/suppliers/19462329/scores/api/v1/suppliers/19462329/benchmarks/api/v1/red-flags/by-supplier/19462329/api/v1/red-flags/firme-noi/api/v1/suppliers/19462329/years/api/v1/suppliers/19462329/cpv/api/v1/suppliers/19462329/clients/api/v1/suppliers/19462329/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders