Total revenue
63,122 RON
30 client authorities · paid between 2018 and 2020
Direct purchases
55,970 RON
63 purchases
Offline purchases
7,152 RON
9 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
13.0%
Main client: COMUNA BOTESTI
National median: 30.2%
Ranked 37,469 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
None of the seven supplier indicators found a case here. #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 3 largest CPV groups, out of 3; 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 BOTESTI CUI: 2613656 | 8,200 | — | — | 8,200 | 13.0% | 0.0% | 2 | 2019–2020 |
| COMUNA PANGARATI CUI: 2612960 | 7,920 | — | — | 7,920 | 12.6% | 0.0% | 2 | 2019 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 5,700 | — | — | 5,700 | 9.0% | 0.0% | 4 | 2018–2019 |
| COMUNA BORLESTI CUI: 2612898 | 4,500 | — | — | 4,500 | 7.1% | 0.0% | 1 | 2019 |
| COMUNA ICUSESTI CUI: 2613745 | 4,000 | — | — | 4,000 | 6.3% | 0.0% | 5 | 2018–2019 |
| COMUNA PODOLENI CUI: 2612987 | 2,800 | 800 | — | 3,600 | 5.7% | 0.0% | 4 | 2019–2020 |
| COMUNA GHERAESTI CUI: 2613729 | 1,400 | 1,600 | — | 3,000 | 4.8% | 0.0% | 5 | 2018–2019 |
| COMUNA ION CREANGA CUI: 2613753 | 800 | 2,000 | — | 2,800 | 4.4% | 0.0% | 6 | 2018–2019 |
| COMUNA HANGU CUI: 2614449 | 2,500 | — | — | 2,500 | 4.0% | 0.0% | 5 | 2018–2020 |
| COMUNA GHINDAOANI CUI: 15945231 | 1,400 | 800 | — | 2,200 | 3.5% | 0.0% | 4 | 2018–2019 |
| COMUNA HORIA CUI: 2613737 | 2,000 | — | — | 2,000 | 3.2% | 0.0% | 2 | 2019–2020 |
| COMUNA SABAOANI CUI: 2613800 | — | 1,952 | — | 1,952 | 3.1% | 0.0% | 2 | 2019–2020 |
| COMUNA GRUMAZESTI CUI: 2614198 | 1,450 | — | — | 1,450 | 2.3% | 0.0% | 3 | 2019 |
| COMUNA TAMASENI CUI: 2613834 | 1,400 | — | — | 1,400 | 2.2% | 0.0% | 2 | 2019 |
| COMUNA TASCA CUI: 2614457 | 1,400 | — | — | 1,400 | 2.2% | 0.0% | 3 | 2018–2019 |
| COMUNA DOLJESTI CUI: 2613699 | 1,400 | — | — | 1,400 | 2.2% | 0.0% | 3 | 2018–2019 |
| COMUNA MOLDOVENI CUI: 2613761 | 1,200 | — | — | 1,200 | 1.9% | 0.0% | 2 | 2018 |
| COMUNA REDIU CUI: 2613117 | 1,000 | — | — | 1,000 | 1.6% | 0.0% | 2 | 2019–2020 |
| COMUNA FARCASA CUI: 2614171 | 1,000 | — | — | 1,000 | 1.6% | 0.0% | 2 | 2018 |
| COMUNA DRAGANESTI CUI: 16366149 | 800 | — | — | 800 | 1.3% | 0.0% | 2 | 2018–2020 |
| COMUNA BOGHICEA CUI: 17877362 | 800 | — | — | 800 | 1.3% | 0.0% | 1 | 2018 |
| COMUNA GARCINA CUI: 2612910 | 800 | — | — | 800 | 1.3% | 0.0% | 2 | 2018 |
| COMUNA MARGINENI CUI: 2612928 | 700 | — | — | 700 | 1.1% | 0.0% | 1 | 2018 |
| MUNICIPIUL ROMAN CUI: 2613583 | 600 | — | — | 600 | 1.0% | 0.0% | 1 | 2019 |
| COMUNA ONICENI CUI: 2613770 | 500 | — | — | 500 | 0.8% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA27083012 | COMUNA PODOLENI CUI: 2612987 | 22200000-2 | 17.12.2020 | 1,000 |
| Contract object: abonament anual la ziarul mesagerul de neamt | ||||
| DA27058070 | COMUNA HANGU CUI: 2614449 | 22200000-2 | 15.12.2020 | 500 |
| Contract object: anunt-felicitare de sarbatorile de iarna 2020 | ||||
| DA26989117 | COMUNA ONICENI CUI: 2613770 | 22200000-2 | 08.12.2020 | 500 |
| Contract object: achizitie servicii de publicitate. | ||||
| DA26954989 | COMUNA PANCESTI CUI: 16404200 | 22200000-2 | 04.12.2020 | 500 |
| Contract object: anunt-felicitare de sarbatorile de iarna 2020 | ||||
| DA26174890 | COMUNA DRAGANESTI CUI: 16366149 | 22200000-2 | 21.08.2020 | 400 |
| Contract object: abonament anual la ziarul mesagerul de neamt | ||||
| DA25597794 | COMUNA HORIA CUI: 2613737 | 22200000-2 | 20.05.2020 | 1,000 |
| Contract object: abonament ziarul mesagerul de neamt | ||||
| DA25481667 | COMUNA BOTESTI CUI: 2613656 | 79811000-2 | 16.04.2020 | 8,000 |
| Contract object: revista monografica | ||||
| DA24816222 | COMUNA REDIU CUI: 2613117 | 22200000-2 | 09.01.2020 | 200 |
| Contract object: anunt felicitare sarbatori de iarna 2019-2020 | ||||
| DA24792640 | COMUNA TAMASENI CUI: 2613834 | 22200000-2 | 30.12.2019 | 200 |
| Contract object: anunt felicitare sarbatori de iarna 2019-2020 | ||||
| DA24736080 | COMUNA CANDESTI CUI: 2613150 | 22200000-2 | 20.12.2019 | 200 |
| Contract object: anunt felicitare sarbatori de iarna 2019-2020 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1368101 | COMUNA SABAOANI CUI: 2613800 | 22210000-5 | 16.11.2020 | 952 |
| Contract object: abonament mesagerul de neamt | ||||
| DAN1152640 | COMUNA PODOLENI CUI: 2612987 | 79341000-6 | 11.09.2019 | 800 |
| Contract object: reportaj ziua comunei podoleni 2019 | ||||
| DAN1145141 | COMUNA ION CREANGA CUI: 2613753 | 79341000-6 | 22.08.2019 | 800 |
| Contract object: achizitie servicii de publicitate ziua comunei | ||||
| DAN1145117 | COMUNA ION CREANGA CUI: 2613753 | 79341000-6 | 22.08.2019 | 800 |
| Contract object: servicii publicitate | ||||
| DAN1137992 | COMUNA SABAOANI CUI: 2613800 | 22210000-5 | 31.07.2019 | 1,000 |
| Contract object: abonament mesagerul de neamt/ 5 luni | ||||
| DAN1119863 | COMUNA GHERAESTI CUI: 2613729 | 79341000-6 | 28.06.2019 | 800 |
| Contract object: servicii publicare reportaj in ziarul mesagerul de neamt | ||||
| DAN1083684 | COMUNA GHERAESTI CUI: 2613729 | 79341000-6 | 27.03.2019 | 800 |
| Contract object: publicare raportul primarului comunei gheraesti privind activitatea anului precedent | ||||
| DAN1047687 | COMUNA ION CREANGA CUI: 2613753 | 79341000-6 | 27.12.2018 | 400 |
| Contract object: achizitie servicii publicitate | ||||
| DAN1044935 | COMUNA GHINDAOANI CUI: 15945231 | 22200000-2 | 19.12.2018 | 800 |
| Contract object: reportaj publicitar in ziar | ||||
- 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/33881101/api/v1/suppliers/33881101/revenue/api/v1/suppliers/33881101/scores/api/v1/suppliers/33881101/benchmarks/api/v1/red-flags/by-supplier/33881101/api/v1/suppliers/33881101/years/api/v1/suppliers/33881101/cpv/api/v1/suppliers/33881101/clients/api/v1/suppliers/33881101/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders