Total revenue
15.81 Mn.
5 client authorities · paid between 2018 and 2023
Direct purchases
1.30 Mn.
8 purchases
Offline purchases
0 RON
0 purchases
Tenders
14.51 Mn.
13 contracts
Won without competition
43.6%
4 of 12 lots
National rate: 34.3%
Ranked 5,055 of 11,028
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 4 largest CPV groups, out of 4; 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 PUNGESTI CUI: 4359393 | — | — | 5,996,426 | 5,996,426 | 37.9% | 18.5% | 6 | 2019–2020 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,938,470 | 4,938,470 | 31.2% | 0.0% | 3 | 2023 |
| COMUNA COMARNA CUI: 4540640 | 442,616 | — | 3,107,954 | 3,550,570 | 22.5% | 4.1% | 10 | 2018–2020 |
| CENTRUL DE ASISTENTA MEDICO SOCIALA CODAESTI CUI: 4359636 | 853,958 | — | — | 853,958 | 5.4% | 16.2% | 1 | 2022 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | — | — | 470,252 | 470,252 | 3.0% | 0.2% | 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.
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 |
|---|---|---|---|---|---|
| TEC TELECOM SRL CUI: 4105891 | 3 | 4,938,470 | 9,876,938 | 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 |
|---|---|---|---|---|
| DA32070524 | CENTRUL DE ASISTENTA MEDICO SOCIALA CODAESTI CUI: 4359636 | 45000000-7 | 06.12.2022 | 853,958 |
| Contract object: amenajare parc cams codaesti | ||||
| DA24821890 | COMUNA COMARNA CUI: 4540640 | 35261000-1 | 10.01.2020 | 210 |
| Contract object: panou de informare pndr si autocolant de informare pndr | ||||
| DA24421622 | COMUNA COMARNA CUI: 4540640 | 35261000-1 | 19.11.2019 | 900 |
| Contract object: panou de informare pndl-gradinita | ||||
| DA24421687 | COMUNA COMARNA CUI: 4540640 | 35261000-1 | 19.11.2019 | 900 |
| Contract object: panou de informare pndl-dispensar osoi | ||||
| DA23855769 | COMUNA COMARNA CUI: 4540640 | 35261000-1 | 13.09.2019 | 4,000 |
| Contract object: panou de informare pndr | ||||
| DA23511381 | COMUNA COMARNA CUI: 4540640 | 35261000-1 | 17.07.2019 | 900 |
| Contract object: panou de informare pndl-reabilitare corp c1 -scoala | ||||
| DA23391138 | COMUNA COMARNA CUI: 4540640 | 45453100-8 | 28.06.2019 | 57,706 |
| Contract object: lucrari de renovare faza ii | ||||
| DA21630801 | COMUNA COMARNA CUI: 4540640 | 45200000-9 | 01.11.2018 | 378,000 |
| Contract object: reabilitare fatada si amenajari exterioare la sediul primariei comarna | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083347 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 20.06.2024 | 3,982,246 |
| Contract object: executia lucrarilor pentru obiectivul de investitii: construire asezamant cultural in sat gropnita, comuna gropnita, judetul iasi din subprogramul asezaminte culturale din cadrul programului national de constructii de interes public sau social | ||||
| CAN1083739 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 45261210-9 | 24.07.2023 | 8,930,410 |
| Contract object: contract lucrari reparatii curente tr 4 | ||||
| SCNA1086891 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.05.2023 | 3,244,763 |
| Contract object: executia lucrarilor pentru obiectivul de investitii: modernizarea si extinderea dispensarului uman, comuna carta, judetul harghita | ||||
| SCNA1083344 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.02.2023 | 2,649,929 |
| Contract object: executia lucrarilor pentru obiectivul de investitii inclus in subprogramul asezaminte culturale - construire si dotare camin cultural, sat perieni, comuna perieni, judetul vaslui | ||||
| SCNA1050395 | COMUNA PUNGESTI CUI: 4359393 | 45210000-2 | 12.03.2021 | 3,230,907 |
| Contract object: servicii de proiectare si executie lucrari pentru proiectul: reabilitare, modernizare, recompartimentare cladire cu grupuri sanitare interioare si asigurarea utilitatilor la scoala gimnaziala nr.1, sat pungesti, corpurile a, b si c, sat pungesti, comuna pungesti, judetul vaslui. | ||||
| SCNA1050394 | COMUNA PUNGESTI CUI: 4359393 | 45210000-2 | 12.03.2021 | 391,208 |
| Contract object: servicii de proiectare si executie lucrari pentru proiectul: reabilitare, modernizare, recompartimentare cladire cu grupuri sanitare interioare si asigurarea utilitatilor la scoala primara armasoaia corp a, sat armasoaia, comuna pungesti, judetul vaslui | ||||
| SCNA1050392 | COMUNA PUNGESTI CUI: 4359393 | 45210000-2 | 12.03.2021 | 425,722 |
| Contract object: servicii de proiectare si executie lucrari pentru proiectul: reabilitare, modernizare, recompartimentare cladire cu grupuri sanitare interioare si asigurarea utilitatilor la scoala primara cursesti deal corp a, sat cursesti deal, comuna pungesti, judetul vaslui | ||||
| SCNA1039539 | COMUNA PUNGESTI CUI: 4359393 | 45000000-7 | 14.07.2020 | 762,715 |
| Contract object: reabilitare, reparatii si modernizare locuinte | ||||
| SCNA1031909 | COMUNA PUNGESTI CUI: 4359393 | 45210000-2 | 05.02.2020 | 705,556 |
| Contract object: servicii de proiectare si executie lucrari pentru proiectul reabilitare, modernizare, recompartimentare cladire cu grupuri sanitare interioare si asigurarea utilitatilor la scoala primara toporasti corp a, comuna pungesti, judetul vaslui | ||||
| SCNA1031404 | COMUNA PUNGESTI CUI: 4359393 | 45210000-2 | 23.01.2020 | 480,318 |
| Contract object: servicii de proiectare si executie lucrari pentru proiectul reabilitare, modernizare, recompartimentare cladire cu grupuri sanitare interioare si asigurarea utilitatilor la scoala primara cursesti vale corp a, sat cursesti vale, comuna pungesti, judetul vaslui | ||||
- 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/31914873/api/v1/suppliers/31914873/revenue/api/v1/suppliers/31914873/scores/api/v1/suppliers/31914873/benchmarks/api/v1/red-flags/by-supplier/31914873/api/v1/suppliers/31914873/years/api/v1/suppliers/31914873/cpv/api/v1/suppliers/31914873/clients/api/v1/suppliers/31914873/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders