Total revenue
852,000 RON
12 client authorities · paid between 2018 and 2022
Direct purchases
229,400 RON
9 purchases
Offline purchases
0 RON
0 purchases
Tenders
622,600 RON
4 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
39.3%
Main client: JUDETUL BRAILA
National median: 30.2%
Ranked 13,933 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BRAILA CUI: 4205491 | 68,500 | — | 266,400 | 334,900 | 39.3% | 0.0% | 2 | 2018–2020 |
| JUDETUL GORJ CUI: 4956057 | — | — | 169,000 | 169,000 | 19.8% | 0.0% | 1 | 2020 |
| MUNICIPIUL CARACAL CUI: 4395175 | — | — | 128,400 | 128,400 | 15.1% | 0.0% | 1 | 2020 |
| MUNICIPIUL BLAJ CUI: 4563007 | — | — | 58,800 | 58,800 | 6.9% | 0.0% | 1 | 2020 |
| COMUNA BANEASA CUI: 5408818 | 38,200 | — | — | 38,200 | 4.5% | 0.1% | 1 | 2019 |
| ORASUL TURCENI CUI: 4813480 | 24,800 | — | — | 24,800 | 2.9% | 0.0% | 1 | 2020 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 | 24,200 | — | — | 24,200 | 2.8% | 2.6% | 1 | 2018 |
| ORASUL DARMANESTI CUI: 4352921 | 22,900 | — | — | 22,900 | 2.7% | 0.0% | 1 | 2020 |
| COMUNA TEISANI CUI: 2845532 | 18,900 | — | — | 18,900 | 2.2% | 0.1% | 1 | 2021 |
| COMUNA BALESTI CUI: 4898797 | 12,000 | — | — | 12,000 | 1.4% | 0.0% | 1 | 2022 |
| COMUNA URDARI CUI: 4666410 | 11,000 | — | — | 11,000 | 1.3% | 0.0% | 1 | 2021 |
| COMUNA POIENARII BURCHII CUI: 2843647 | 8,900 | — | — | 8,900 | 1.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA32274309 | COMUNA BALESTI CUI: 4898797 | 73220000-0 | 23.12.2022 | 12,000 |
| Contract object: servicii elaborare strategie de tarifare | ||||
| DA29578682 | COMUNA TEISANI CUI: 2845532 | 73220000-0 | 15.12.2021 | 18,900 |
| Contract object: servicii elaborare,,strategie de dezvoltare locala durabila com teisani,jud prahova pt per 2021-2027 | ||||
| DA27512039 | COMUNA POIENARII BURCHII CUI: 2843647 | 73220000-0 | 04.03.2021 | 8,900 |
| Contract object: elaborare strategie de dezvoltare locala 2021-2027 | ||||
| DA27228238 | COMUNA URDARI CUI: 4666410 | 73220000-0 | 13.01.2021 | 11,000 |
| Contract object: servicii de elaborare a strategiei de dezvoltare durabila locala | ||||
| DA26595258 | ORASUL DARMANESTI CUI: 4352921 | 73220000-0 | 16.10.2020 | 22,900 |
| Contract object: servicii de elaborare a strategiei de dezvoltare locala durabila a orasului darmanesti, judet bacau | ||||
| DA26139958 | ORASUL TURCENI CUI: 4813480 | 73220000-0 | 14.08.2020 | 24,800 |
| Contract object: servicii elaborare strategie de dezvoltare locala durabila a orasului turceni, judetul gorj | ||||
| DA22210332 | COMUNA BANEASA CUI: 5408818 | 79311100-8 | 14.01.2019 | 38,200 |
| Contract object: studiu comun/diagnoza in ceea ce priveste potentialul turistic pt cele 4 locatii partenere in proiec | ||||
| DA21157049 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 | 79311200-9 | 07.09.2018 | 24,200 |
| Contract object: servicii de realizare studiu privind beneficiile sociale si de mediu realizate in parcul natural com | ||||
| DA20704693 | JUDETUL BRAILA CUI: 4205491 | 79311100-8 | 26.06.2018 | 68,500 |
| Contract object: servicii de elaborare a studiului privind dezvoltarea strategica a turismului in judetul braila | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1039921 | JUDETUL GORJ CUI: 4956057 | 79311100-8 | 29.04.2021 | 216,800 |
| Contract object: servicii - elaborare strategie de dezvoltare judeteana 2021-2027 si plan strategic institutional epso defalcata pe 2 loturi: lot 1 - servicii elaborare strategie de dezvoltare judeteana 2021-2027 si plan strategic institutional epso, lot 2 - servicii organizare cursuri de formare in domeniul managementului strategic epso | ||||
| SCNA1046390 | MUNICIPIUL CARACAL CUI: 4395175 | 79311100-8 | 26.11.2020 | 280,780 |
| Contract object: servicii de elaborare a strategiei de dezvoltare durabila a municipiului caracal;<br>servicii de elaborare a planului de mobilitate urbana durabila al municipiului caracal;<br>servicii de consultanta privind bugetarea participativa. | ||||
| SCNA1042783 | MUNICIPIUL BLAJ CUI: 4563007 | 79310000-0 | 17.09.2020 | 58,800 |
| Contract object: servicii de elaborare a strategiei de dezvoltare culturala a municipiului blaj in cadrul proiectului municipiul blaj - administratie publica inteligenta si participativa cod mysmis 135372 | ||||
| SCNA1034777 | JUDETUL BRAILA CUI: 4205491 | 79311100-8 | 01.04.2020 | 266,400 |
| Contract object: servicii de elaborare a strategiei de dezvoltare a judetului braila 2021-2027 din cadrul proiectului strategia de dezvoltare a judetului braila 2021 - 2027 | ||||
- 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/28581728/api/v1/suppliers/28581728/revenue/api/v1/suppliers/28581728/scores/api/v1/suppliers/28581728/benchmarks/api/v1/red-flags/by-supplier/28581728/api/v1/suppliers/28581728/years/api/v1/suppliers/28581728/cpv/api/v1/suppliers/28581728/clients/api/v1/suppliers/28581728/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders