Total revenue
637,655 RON
12 client authorities · paid between 2018 and 2026
Direct purchases
520,765 RON
29 purchases
Offline purchases
7,390 RON
1 purchases
Tenders
109,500 RON
1 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
47.7%
Main client: COMUNA DUMBRAVA ROSIE
National median: 30.2%
Ranked 9,288 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 5 largest CPV groups, out of 5; 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 DUMBRAVA ROSIE CUI: 2613109 | 304,360 | — | — | 304,360 | 47.7% | 0.4% | 11 | 2018–2024 |
| COMUNA BALTATESTI CUI: 2614120 | 129,163 | — | — | 129,163 | 20.3% | 0.4% | 7 | 2018–2021 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | — | 109,500 | 109,500 | 17.2% | 0.0% | 1 | 2021 |
| COMUNA TUPILATI CUI: 2613125 | 44,500 | — | — | 44,500 | 7.0% | 0.1% | 1 | 2018 |
| COMUNA BRUSTURI CUI: 2614147 | 28,000 | — | — | 28,000 | 4.4% | 0.1% | 2 | 2020–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 7,390 | — | 7,390 | 1.2% | 0.0% | 1 | 2023 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 5,492 | — | — | 5,492 | 0.9% | 0.0% | 2 | 2019 |
| COMUNA AGAPIA CUI: 2614112 | 4,000 | — | — | 4,000 | 0.6% | 0.0% | 1 | 2019 |
| PRO - SALUBRITATE DUMBRAVA ROSIE SRL CUI: 28157480 | 2,000 | — | — | 2,000 | 0.3% | 0.2% | 2 | 2018 |
| COMUNA GRUMAZESTI CUI: 2614198 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2018 |
| SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 750 | — | — | 750 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| PASALAU SRL CUI: 4349390 | 1 | 109,500 | 219,000 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40837201 | COMUNA VANATORI - NEAMT CUI: 2614279 | 71520000-9 | 16.07.2026 | 750 |
| Contract object: servicii de asigurare membru specialist in comisia rtl pentru comuna vanatori-neamt | ||||
| DA36305918 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 71247000-1 | 14.08.2024 | 2,500 |
| Contract object: servicii de supraveghere a lucrarilor(dirigentie de santier statie de reincarcare vehicule electrice | ||||
| DA35580146 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 71247000-1 | 23.04.2024 | 44,000 |
| Contract object: servicii de supraveghere a lucrarilor(dirigentie de santier) | ||||
| DA35580195 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 71247000-1 | 23.04.2024 | 55,000 |
| Contract object: servicii de supraveghere a lucrarilor(dirigentie de santier) | ||||
| DA32332940 | COMUNA BRUSTURI CUI: 2614147 | 71247000-1 | 09.01.2023 | 8,000 |
| Contract object: servicii de supraveghere a lucrarilor(dirigentie de santier) | ||||
| DA31231944 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 71247000-1 | 25.08.2022 | 9,000 |
| Contract object: servicii de supraveghere a lucrarilor(dirigentie de santier) | ||||
| DA30093876 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 71310000-4 | 08.03.2022 | 65,000 |
| Contract object: servicii de supraveghere a lucrarilor(dirigentie de santier) | ||||
| DA29393336 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 71247000-1 | 26.11.2021 | 1,300 |
| Contract object: servicii de dirigintie de santier rigole carosabile | ||||
| DA28851610 | SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 | 71000000-8 | 28.09.2021 | 1,000 |
| Contract object: servicii de consultanta tehnica in calitate de responsabil tehnic cu executia | ||||
| DA28090790 | COMUNA BALTATESTI CUI: 2614120 | 71520000-9 | 31.05.2021 | 1,500 |
| Contract object: achizitie servicii dirigentie santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1905082 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 19.04.2023 | 7,390 |
| Contract object: servicii supraveghere lucrari reabilitare df amenajare rau ozana, os tg. neamt, ds nt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1049545 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71520000-9 | 12.02.2021 | 219,000 |
| Contract object: achizitionarea serviciului de supraveghere prin dirigentie de santier/ supervizare executie lucrari pentru proiectul reorganizarea coridorului principal de mobilitate urbana pe axa est-vest (bulevardul decebal, piata mihail kogalniceanu , bulevardul traian) , cod smis 126604 | ||||
- 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/30512690/api/v1/suppliers/30512690/revenue/api/v1/suppliers/30512690/scores/api/v1/suppliers/30512690/benchmarks/api/v1/red-flags/by-supplier/30512690/api/v1/suppliers/30512690/years/api/v1/suppliers/30512690/cpv/api/v1/suppliers/30512690/clients/api/v1/suppliers/30512690/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders