Total revenue
34.30 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
6.80 Mn.
100 purchases
Offline purchases
37,268 RON
22 purchases
Tenders
27.46 Mn.
3 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
70.0%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ VALEA MOLDOVITEI
National median: 30.2%
Ranked 2,956 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 15; the other 3 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 HOMOCEA CUI: 4350688 | 127,000 | — | — | 127,000 | 0.4% | 0.2% | 1 | 2018 |
| COMUNA SAPOCA CUI: 3662487 | 126,050 | — | — | 126,050 | 0.4% | 0.2% | 1 | 2024 |
| COMUNA PLOSCUTENI CUI: 15534716 | 120,000 | — | — | 120,000 | 0.4% | 0.6% | 1 | 2018 |
| ORAS ODOBESTI CUI: 4297827 | 79,579 | — | — | 79,579 | 0.2% | 0.0% | 12 | 2019–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 61,127 | — | — | 61,127 | 0.2% | 0.1% | 17 | 2018–2026 |
| ORASUL PANCIU CUI: 4447320 | 34,735 | 1,232 | — | 35,967 | 0.1% | 0.0% | 10 | 2019–2023 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | — | 30,717 | — | 30,717 | 0.1% | 0.5% | 15 | 2020–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 22,797 | 4,714 | — | 27,511 | 0.1% | 0.0% | 2 | 2022–2024 |
| COMUNA STRAOANE CUI: 4499613 | 8,000 | — | — | 8,000 | 0.0% | 0.0% | 1 | 2019 |
| SPITALUL ORASENESC PANCIU CUI: 4350408 | 3,853 | — | — | 3,853 | 0.0% | 0.0% | 3 | 2021–2023 |
| LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | 2,687 | — | — | 2,687 | 0.0% | 0.1% | 7 | 2018–2022 |
| SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 2,222 | 353 | — | 2,575 | 0.0% | 0.0% | 3 | 2023 |
| LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | 2,497 | — | — | 2,497 | 0.0% | 0.1% | 1 | 2019 |
| COMUNA VOINESTI CUI: 4540208 | 1,830 | — | — | 1,830 | 0.0% | 0.0% | 4 | 2022 |
| PARCHETUL DE PE LANGA TRIBUNALUL VRANCEA CUI: 4447169 | 872 | — | — | 872 | 0.0% | 0.0% | 2 | 2020–2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 725 | — | — | 725 | 0.0% | 0.0% | 3 | 2019–2022 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 529 | — | — | 529 | 0.0% | 0.0% | 1 | 2022 |
| DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 | 328 | — | — | 328 | 0.0% | 0.0% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 | 328 | — | — | 328 | 0.0% | 0.0% | 1 | 2022 |
| CASA DE CULTURA ODOBESTI CUI: 4447223 | 328 | — | — | 328 | 0.0% | 0.0% | 1 | 2022 |
| TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | 292 | — | — | 292 | 0.0% | 0.0% | 1 | 2018 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 | 164 | — | — | 164 | 0.0% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | — | 55 | — | 55 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| PRISMA SERV COMPANY SRL CUI: 13991843 | 1 | 24,016,136 | 96,064,544 | 1 | 2024 |
| MIHOC OIL SRL CUI: 8137551 | 1 | 24,016,136 | 96,064,544 | 1 | 2024 |
| CORSEM IMPEX SRL CUI: 4973970 | 1 | 24,016,136 | 96,064,544 | 1 | 2024 |
| GEO MYKE SRL CUI: 8642901 | 2 | 3,441,408 | 13,845,308 | 2 | 2021–2023 |
| FAN ELECTRIC GRUP SRL CUI: 46205314 | 1 | 2,320,830 | 11,604,152 | 1 | 2023 |
| FINILUX DECOR SRL CUI: 24497340 | 1 | 2,320,830 | 11,604,152 | 1 | 2023 |
| MECON IASI SRL CUI: 1964519 | 1 | 2,320,830 | 11,604,152 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40967404 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 09123000-7 | 11.08.2026 | 50,214 |
| Contract object: achizitie lucrari de racordare la sisemul de distributie gaze naturale la 4 locuinte campineanca | ||||
| DA39544057 | COMUNA CAMPINEANCA CUI: 4297983 | 45231221-0 | 15.12.2025 | 900,000 |
| Contract object: lucrari de proiectare si executie retele de distributie gaze naturale | ||||
| DA39400470 | COMUNA BIRSANA CUI: 3694810 | 71356200-0 | 28.11.2025 | 118,500 |
| Contract object: servicii de asistenta tehnica pentru urmarirea lucrarilor in domeniul gazelor naturale | ||||
| DA38466563 | ORAS ODOBESTI CUI: 4297827 | 71356200-0 | 04.07.2025 | 2,054 |
| Contract object: asistenta tehnica pentru urmarire lucrari de executie racordare | ||||
| DA38466613 | ORAS ODOBESTI CUI: 4297827 | 71356200-0 | 04.07.2025 | 2,054 |
| Contract object: asistenta tehnica pentru urmarire lucrari de executie racordare | ||||
| DA38399226 | COMUNA FRECATEI CUI: 4508657 | 71356200-0 | 24.06.2025 | 270,000 |
| Contract object: servicii de asistenta tehnica pentru urmarirea lucrarilor in domeniul gazelor naturale | ||||
| DA37764191 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 76100000-4 | 28.03.2025 | 5,521 |
| Contract object: lucrari de racordare-bransarea a unui imobil la reteaua stradala de distributie gaze naturale | ||||
| DA36951190 | ORAS ODOBESTI CUI: 4297827 | 71300000-1 | 18.11.2024 | 2,125 |
| Contract object: tarif pentru emitere documente de racordare la sistemul de distributie g.n.-sediu politia locala | ||||
| DA35739168 | COMUNA HODAC CUI: 4641555 | 71356200-0 | 20.05.2024 | 270,000 |
| Contract object: servicii de asistenta tehnica pentru urmarirea lucrarilor in domeniul gazelor naturale | ||||
| DA35740288 | COMUNA IBANESTI CUI: 4641539 | 71356200-0 | 17.05.2024 | 270,000 |
| Contract object: servicii de asistenta tehnica pentru urmarirea lucrarilor in domeniul gazelor naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2324544 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 45330000-9 | 29.11.2024 | 4,714 |
| Contract object: lucrari de racordare la sistemul de distribtie gaze naturale pentru imobilul cu nc 67855, sat dorobanti, com. aroneanu | ||||
| DAN2213260 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | 30144400-4 | 01.07.2024 | 55 |
| Contract object: tarif schimbare nume | ||||
| DAN2037537 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 09123000-7 | 03.11.2023 | 353 |
| Contract object: punere in functiune si furnizare gaze | ||||
| DAN1799146 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | 09123000-7 | 21.11.2022 | 2,836 |
| Contract object: gaze naturale | ||||
| DAN1791236 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | 09123000-7 | 09.11.2022 | 3,289 |
| Contract object: gaze naturale | ||||
| DAN1735862 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | 09123000-7 | 09.08.2022 | 3,438 |
| Contract object: furnizare gaze naturale | ||||
| DAN1735391 | COMUNA JARISTEA CUI: 4298016 | 71410000-5 | 08.08.2022 | 197 |
| Contract object: taxa emitere aviz de principiu -gaze naturale | ||||
| DAN1724877 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | 09123000-7 | 20.07.2022 | 3,380 |
| Contract object: gaze naturale | ||||
| DAN1643630 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | 09123000-7 | 11.03.2022 | 2,488 |
| Contract object: furnizare gaze | ||||
| DAN1619766 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | 09123000-7 | 26.01.2022 | 131 |
| Contract object: gaze naturale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1128293 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ VALEA MOLDOVITEI CUI: 43256593 | 45231221-0 | 14.06.2024 | 96,064,544 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii dezvoltare retea inteligenta de distributie a gazelor naturale in teritoriul asociatiei de dezvoltare intercomunitara gaz valea moldovitei (comuna vama, comuna frumosu, comuna vatra moldovitei si comuna moldovita, judetul suceava),, | ||||
| SCNA1090690 | COMUNA VALEA LUPULUI CUI: 16384625 | 45233120-6 | 16.08.2023 | 11,604,152 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii proiectului reabilitare si modernizare drumuri afectate de calamitati, in anul 2021, in comuna valea lupului, judetul iasi | ||||
| SCNA1048972 | ORASUL GURA HUMORULUI CUI: 6631418 | 45231221-0 | 22.01.2021 | 2,241,156 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari aferente obiectivului de investitii<br>,,infiintare retele distributie de gaze naturale in localitatea voronet, apartinatoare orasului gura humorului din judetul suceava | ||||
- 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/28259650/api/v1/suppliers/28259650/revenue/api/v1/suppliers/28259650/scores/api/v1/suppliers/28259650/benchmarks/api/v1/red-flags/by-supplier/28259650/api/v1/suppliers/28259650/years/api/v1/suppliers/28259650/cpv/api/v1/suppliers/28259650/clients/api/v1/suppliers/28259650/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders