Total revenue
2.98 Mn.
3 client authorities · paid between 2020 and 2025
Direct purchases
2.69 Mn.
23 purchases
Offline purchases
297,385 RON
12 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 9 largest CPV groups, out of 9; 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 POIENILE DE SUB MUNTE CUI: 3694675 | 2,670,332 | 295,985 | — | 2,966,317 | 99.4% | 4.7% | 32 | 2020–2025 |
| SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 | 16,227 | — | — | 16,227 | 0.5% | 0.5% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | — | 1,400 | — | 1,400 | 0.1% | 0.0% | 2 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA38254657 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 45500000-2 | 02.06.2025 | 25,900 |
| Contract object: servicii de inchiriere de utilaje cu operator si combustibil inclus | ||||
| DA38035440 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 44221000-5 | 06.05.2025 | 2,690 |
| Contract object: trapa de vizitare pod rezistenta la foc 90 min (inclusiv montaj) | ||||
| DA36408242 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 45232453-2 | 30.08.2024 | 149,001 |
| Contract object: executie lucrari pentru obiectivul de investitii construire rigole apa pluviala in zona gradinitei | ||||
| DA33638095 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 45330000-9 | 12.07.2023 | 20,111 |
| Contract object: reparatii capitale la fantana din incinta scolii cvasnita | ||||
| DA33293415 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 45500000-2 | 19.05.2023 | 59,800 |
| Contract object: servicii de inchiriere utilaje | ||||
| DA33196722 | SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 | 45332000-3 | 08.05.2023 | 16,227 |
| Contract object: lucrari si reparatii pentru fosa septica ecologica | ||||
| DA32309260 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 34928110-2 | 30.12.2022 | 49,896 |
| Contract object: parapet zincat semigreu tip n2 cu talpa, montaj inclus | ||||
| DA32183064 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 90620000-9 | 15.12.2022 | 14,000 |
| Contract object: servicii de deszapezire | ||||
| DA32034404 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 45232453-2 | 29.11.2022 | 82,053 |
| Contract object: lucrari de c0nstruire rigole ape pluviale in zona prodanschi - etapa ii | ||||
| DA31675703 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 45243300-5 | 20.10.2022 | 108,934 |
| Contract object: lucrari de construire zid de sprijin zona putuc pulschei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2354180 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 45453000-7 | 09.01.2025 | 8,387 |
| Contract object: reparatii acoperis sala de sport | ||||
| DAN1929160 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 45500000-2 | 26.05.2023 | 7,704 |
| Contract object: lucrari de urgenta - alunecari de teren | ||||
| DAN1854355 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 45232453-2 | 01.02.2023 | 39,134 |
| Contract object: act aditional nr. 1 la contract nr. 5681 din 19.05.2022 privind lucrari de construire rigole pentru ape pluviale in zona prodanschi | ||||
| DAN1854350 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 45246200-5 | 01.02.2023 | 13,220 |
| Contract object: act aditional nr. 1 la contract nr. 12887 din 20.10.2022 privind lucrari de construire zid de sprijin zona putuc pulschei | ||||
| DAN1854347 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 45221110-6 | 01.02.2023 | 51,271 |
| Contract object: act aditional nr. 1 la contract nr. 14228 din 30.12.2021 privind construire pod cornatia in localitatea poienile de sub munte, judetul maramures | ||||
| DAN1768017 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 98371200-6 | 06.10.2022 | 500 |
| Contract object: servicii funerare | ||||
| DAN1728847 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 45222000-9 | 26.07.2022 | 7,651 |
| Contract object: lucrari de compartimentare scoala gimnaziala poienile de sub munte - scoala nejni crai | ||||
| DAN1728789 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 45243300-5 | 26.07.2022 | 72,980 |
| Contract object: act aditional nr. 6635 la contractul nr. 5682/19.05.2022 | ||||
| DAN1620647 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 45500000-2 | 26.01.2022 | 29,900 |
| Contract object: servicii de inchiriere utilaje cu operator si combustibil inclus | ||||
| DAN1620479 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 45210000-2 | 26.01.2022 | 32,986 |
| Contract object: act aditional nr. 1 la contract nr. 7442 din 08.10.2020 lucrari de construire anexa pompieri | ||||
- 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/31396780/api/v1/suppliers/31396780/revenue/api/v1/suppliers/31396780/scores/api/v1/suppliers/31396780/benchmarks/api/v1/red-flags/by-supplier/31396780/api/v1/suppliers/31396780/years/api/v1/suppliers/31396780/cpv/api/v1/suppliers/31396780/clients/api/v1/suppliers/31396780/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders