Total revenue
113,204 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
106,904 RON
22 purchases
Offline purchases
6,300 RON
2 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
28.0%
Main client: COMUNA FUNDATA
National median: 30.2%
Ranked 22,984 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
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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA FUNDATA CUI: 4777280 | 31,716 | — | — | 31,716 | 28.0% | 0.1% | 3 | 2020–2023 |
| COMUNA RACOVITA CUI: 2541673 | 14,885 | — | — | 14,885 | 13.2% | 0.1% | 1 | 2022 |
| COMUNA ORASTIOARA DE SUS CUI: 4468366 | 8,000 | — | — | 8,000 | 7.1% | 0.0% | 1 | 2019 |
| COMUNA BRAESTI CUI: 3724466 | 7,060 | — | — | 7,060 | 6.2% | 0.0% | 1 | 2024 |
| COMUNA JITIA CUI: 4350696 | 6,140 | — | — | 6,140 | 5.4% | 0.0% | 1 | 2019 |
| COMUNA AREFU CUI: 4583950 | 5,294 | — | — | 5,294 | 4.7% | 0.0% | 1 | 2018 |
| MUNICIPIUL SACELE CUI: 4317649 | 5,171 | — | — | 5,171 | 4.6% | 0.0% | 2 | 2018–2019 |
| COMUNA CACICA CUI: 4441174 | 5,142 | — | — | 5,142 | 4.5% | 0.0% | 1 | 2018 |
| COMUNA RACOVITA CUI: 4241150 | 5,085 | — | — | 5,085 | 4.5% | 0.0% | 1 | 2020 |
| COMUNA ADUNATI CUI: 2843248 | 4,300 | — | — | 4,300 | 3.8% | 0.0% | 1 | 2026 |
| JUDETUL HARGHITA CUI: 4245763 | — | 3,600 | — | 3,600 | 3.2% | 0.0% | 1 | 2019 |
| COMUNA SCARISOARA CUI: 4562451 | 3,500 | — | — | 3,500 | 3.1% | 0.0% | 1 | 2019 |
| COMUNA LISA CUI: 4443434 | 3,000 | — | — | 3,000 | 2.7% | 0.0% | 1 | 2019 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 2,700 | — | 2,700 | 2.4% | 0.0% | 1 | 2018 |
| COMUNA COSNA CUI: 15971184 | 2,267 | — | — | 2,267 | 2.0% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01545 APATA CUI: 4523223 | 2,143 | — | — | 2,143 | 1.9% | 0.0% | 2 | 2018–2019 |
| COMUNA BABENI CUI: 4495140 | 1,933 | — | — | 1,933 | 1.7% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 656 | — | — | 656 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA REDIU CUI: 4540348 | 395 | — | — | 395 | 0.4% | 0.0% | 1 | 2018 |
| AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 217 | — | — | 217 | 0.2% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39655426 | COMUNA ADUNATI CUI: 2843248 | 44540000-7 | 15.01.2026 | 4,300 |
| Contract object: lanturi profesionale antiderapante 16.9-28 | ||||
| DA36869367 | COMUNA BRAESTI CUI: 3724466 | 44540000-7 | 08.11.2024 | 7,060 |
| Contract object: lanturi antiderapante rud greifsteg 400/70/r20 | ||||
| DA34689696 | COMUNA FUNDATA CUI: 4777280 | 44540000-7 | 13.12.2023 | 12,521 |
| Contract object: pachet lanturi de zapada rud simplu si dublu | ||||
| DA34592243 | COMUNA FUNDATA CUI: 4777280 | 44540000-7 | 28.11.2023 | 11,765 |
| Contract object: lanturi antiderapante rud eostud 580/70 r38 de 11 mm | ||||
| DA29957348 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 44540000-7 | 16.02.2022 | 217 |
| Contract object: lanturi antiderapante rud compact grip 205 55 r16 | ||||
| DA29821295 | COMUNA RACOVITA CUI: 2541673 | 44540000-7 | 25.01.2022 | 14,885 |
| Contract object: pachet lanturi antiderapante rud agrar duo si greifsteg pentru tractor si buldoexcvator | ||||
| DA27082231 | COMUNA RACOVITA CUI: 4241150 | 44540000-7 | 16.12.2020 | 5,085 |
| Contract object: pachet lanturi antiderapante rud greifsteg si rud agrar duo pentru buldo | ||||
| DA26899088 | COMUNA FUNDATA CUI: 4777280 | 44540000-7 | 24.11.2020 | 7,430 |
| Contract object: pachet lanturi antiderapante rud greifsteg 11x22.5 | ||||
| DA24760685 | COMUNA JITIA CUI: 4350696 | 44540000-7 | 19.12.2019 | 6,140 |
| Contract object: pachet lanturi antiderapante | ||||
| DA24325271 | COMUNA LISA CUI: 4443434 | 44540000-7 | 08.11.2019 | 3,000 |
| Contract object: lanturi antiderapante rud cargo/cortina 11.2xr24 lanturi antiderapante rud greifsteg 400/70/r20 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1069870 | JUDETUL HARGHITA CUI: 4245763 | 44540000-7 | 08.02.2019 | 3,600 |
| Contract object: achizitionarea directa de lanturi antiderapante- 6 bucati (3 set). | ||||
| DAN1053284 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 44540000-7 | 08.01.2019 | 2,700 |
| Contract object: lanturi antiderapante | ||||
- 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/23201607/api/v1/suppliers/23201607/revenue/api/v1/suppliers/23201607/scores/api/v1/suppliers/23201607/benchmarks/api/v1/red-flags/by-supplier/23201607/api/v1/suppliers/23201607/years/api/v1/suppliers/23201607/cpv/api/v1/suppliers/23201607/clients/api/v1/suppliers/23201607/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders