Total revenue
24.24 Mn.
8 client authorities · paid between 2019 and 2025
Direct purchases
1.68 Mn.
17 purchases
Offline purchases
0 RON
0 purchases
Tenders
22.56 Mn.
11 contracts
Won without competition
61.6%
5 of 11 lots
National rate: 34.3%
Ranked 3,479 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 6 largest CPV groups, out of 6; 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 AVRAMENI CUI: 3571591 | 616,383 | — | 11,841,338 | 12,457,721 | 51.4% | 31.3% | 8 | 2019–2025 |
| COMUNA STIUBIENI CUI: 3643922 | 650,879 | — | 7,430,060 | 8,080,939 | 33.3% | 19.6% | 4 | 2020–2024 |
| COMUNA SENDRICENI CUI: 3571575 | 129,510 | — | 3,287,263 | 3,416,773 | 14.1% | 6.9% | 6 | 2019–2024 |
| LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | 148,640 | — | — | 148,640 | 0.6% | 2.0% | 5 | 2020–2022 |
| SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | 58,000 | — | — | 58,000 | 0.2% | 3.3% | 2 | 2019 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 44,983 | — | — | 44,983 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA REDIU CUI: 4540348 | 16,807 | — | — | 16,807 | 0.1% | 0.1% | 1 | 2024 |
| LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 | 12,605 | — | — | 12,605 | 0.1% | 0.4% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA38330124 | COMUNA AVRAMENI CUI: 3571591 | 45400000-1 | 13.06.2025 | 128,500 |
| Contract object: lucrari de reparatii si finisaje interioare | ||||
| DA37552948 | COMUNA AVRAMENI CUI: 3571591 | 45111291-4 | 26.02.2025 | 302,144 |
| Contract object: amenajare teren de sport, loc de joaca si amenajare curte | ||||
| DA37076158 | LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 | 45000000-7 | 03.12.2024 | 12,605 |
| Contract object: trasare locuri de parcare si montare semnalistica | ||||
| DA34880970 | COMUNA REDIU CUI: 4540348 | 60182000-7 | 22.01.2024 | 16,807 |
| Contract object: servicii de inchiriere utilaj deszapezire pentru comuna rediu, judetul iasi | ||||
| DA33290817 | COMUNA STIUBIENI CUI: 3643922 | 45000000-7 | 18.05.2023 | 650,879 |
| Contract object: amenajare parcare si acces institutii | ||||
| DA30808221 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | 45000000-7 | 14.06.2022 | 8,303 |
| Contract object: realizare bransament apa si sistem filtrare | ||||
| DA30376118 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | 45000000-7 | 12.04.2022 | 29,412 |
| Contract object: amenajare loc de joaca gradinita din scoala primara horlaceni. | ||||
| DA30376032 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | 45000000-7 | 12.04.2022 | 29,412 |
| Contract object: amenajare loc de joaca 30 mp scoala primara padureni | ||||
| DA30375958 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | 45000000-7 | 12.04.2022 | 58,824 |
| Contract object: amenajare loc de joaca 50 mp gradinita din scoala gimnaziala alecu ivan ghilia. | ||||
| DA27769036 | COMUNA AVRAMENI CUI: 3571591 | 45000000-7 | 14.04.2021 | 185,739 |
| Contract object: reabilitare si modernizare scoala gimnaziala nr. 2 panaitoaia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118141 | COMUNA AVRAMENI CUI: 3571591 | 45222000-9 | 14.03.2025 | 921,963 |
| Contract object: executie lucrari pentru obiectivul de investitii construire garaj, anexa depozitare si imprejmuire proprietate primaria comunei avrameni, jud. botosani | ||||
| SCNA1112761 | COMUNA AVRAMENI CUI: 3571591 | 45215221-2 | 28.10.2024 | 1,431,365 |
| Contract object: executie lucrari pentru obiectului de investitie construirea si dotarea unui centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna avrameni, judetul botosani | ||||
| SCNA1104146 | COMUNA SENDRICENI CUI: 3571575 | 45233120-6 | 20.05.2024 | 2,028,300 |
| Contract object: executie lucrari in vederea realizarii obiectivului construire locuinte nzeb plus pentru tineri in comuna sendriceni, judetul botosani | ||||
| SCNA1101346 | COMUNA STIUBIENI CUI: 3643922 | 45210000-2 | 01.04.2024 | 1,117,507 |
| Contract object: executie lucrari pentru obiectivul de investitie renovare energetica moderata a caminului cultural stiubieni, comuna stiubieni, judetul botosani | ||||
| SCNA1100896 | COMUNA STIUBIENI CUI: 3643922 | 45210000-2 | 22.03.2024 | 1,376,429 |
| Contract object: executie lucrari pentru obiectivul de investitie ,,reabilitare energetica moderata sediu administrativ secundar, comuna stiubieni, judetul botosani | ||||
| SCNA1091280 | COMUNA AVRAMENI CUI: 3571591 | 45453000-7 | 28.08.2023 | 3,422,691 |
| Contract object: lucrari pentru obiectivul de investitie cresterea eficientei si gestionarea inteligenta a energiei in cladirea publica sediul primariei comunei avrameni, judetul botosani | ||||
| SCNA1033461 | COMUNA STIUBIENI CUI: 3643922 | 45214220-8 | 11.03.2020 | 4,936,124 |
| Contract object: modernizarea conditiilor de functionare a scolii gimnaziale nr. 1 comuna stiubieni, judetul botosani prin lucrari de extindere, reabilitare si dotare | ||||
| SCNA1027005 | COMUNA SENDRICENI CUI: 3571575 | 45214100-1 | 11.11.2019 | 649,088 |
| Contract object: construire si dotare gradinita cu program normal scoala gimnaziala alecu ivan ghilia sendriceni, localitatea sendriceni, comuna sendriceni, judetul botosani | ||||
| SCNA1018778 | COMUNA AVRAMENI CUI: 3571591 | 45214100-1 | 28.06.2019 | 2,111,322 |
| Contract object: executie lucrari pentru obiectivul de investitii realizare si dotare gradinita in sat tudor vladimirescu, comuna avrameni, judetul botosani | ||||
| SCNA1015660 | COMUNA AVRAMENI CUI: 3571591 | 45214200-2 | 03.05.2019 | 3,953,997 |
| Contract object: reabilitare si modernizare scoala cu clasele i-viii, corp 1 si corp 2, comuna avrameni, judetul botosani | ||||
- 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/34349103/api/v1/suppliers/34349103/revenue/api/v1/suppliers/34349103/scores/api/v1/suppliers/34349103/benchmarks/api/v1/red-flags/by-supplier/34349103/api/v1/suppliers/34349103/years/api/v1/suppliers/34349103/cpv/api/v1/suppliers/34349103/clients/api/v1/suppliers/34349103/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders