Total revenue
3.37 Mn.
10 client authorities · paid between 2019 and 2024
Direct purchases
528,982 RON
7 purchases
Offline purchases
8,403 RON
1 purchases
Tenders
2.83 Mn.
5 contracts
Won without competition
55.0%
3 of 5 lots
National rate: 34.3%
Ranked 3,980 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.5%
Main client: MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU
National median: 30.2%
Ranked 28,541 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 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 |
|---|---|---|---|---|---|---|---|---|
| MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | — | — | 759,372 | 759,372 | 22.5% | 9.6% | 1 | 2021 |
| UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | — | — | 660,310 | 660,310 | 19.6% | 17.7% | 1 | 2021 |
| DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 58,670 | — | 457,149 | 515,819 | 15.3% | 2.5% | 2 | 2019–2020 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 514,671 | 514,671 | 15.3% | 0.0% | 1 | 2021 |
| COMUNA VLADENI CUI: 3748490 | — | — | 440,915 | 440,915 | 13.1% | 1.0% | 1 | 2020 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | 182,807 | — | — | 182,807 | 5.4% | 0.2% | 3 | 2019–2021 |
| COMUNA DRAGUSENI CUI: 3503635 | 143,000 | — | — | 143,000 | 4.2% | 0.3% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | 96,355 | — | — | 96,355 | 2.9% | 3.2% | 1 | 2021 |
| COMUNA STAUCENI CUI: 3372084 | 48,150 | — | — | 48,150 | 1.4% | 0.1% | 1 | 2022 |
| COMUNA MIHAILENI CUI: 3672006 | — | 8,403 | — | 8,403 | 0.3% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| ABC-CON-INTERNATIONAL SRL CUI: 23617561 | 1 | 759,372 | 1,518,744 | 1 | 2021 |
| ACS-DESIGN PROIECT SRL CUI: 2584003 | 1 | 660,310 | 1,320,621 | 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 |
|---|---|---|---|---|
| DA35109843 | COMUNA DRAGUSENI CUI: 3503635 | 79421200-3 | 26.02.2024 | 143,000 |
| Contract object: servicii de scriere cerere de finantare - incluziunea sociala a persoanelor varstnice vulnerabile | ||||
| DA30469071 | COMUNA STAUCENI CUI: 3372084 | 45000000-7 | 29.04.2022 | 48,150 |
| Contract object: imprejmuire gradinita cu program normal in sat tocileni, com stauceni, jud botosani | ||||
| DA28600898 | COMUNA MIHAI EMINESCU CUI: 3503600 | 45000000-7 | 23.08.2021 | 83,049 |
| Contract object: contract lucrari obiectiv modernizare gard scoala cervicesti,com me,bt | ||||
| DA28600847 | COMUNA MIHAI EMINESCU CUI: 3503600 | 45000000-7 | 23.08.2021 | 47,778 |
| Contract object: contract lucrari obiectiv modernizare gard scoala ipotesti,com me,bt | ||||
| DA27900036 | SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 | 45000000-7 | 07.05.2021 | 96,355 |
| Contract object: lucrari de modernizare scoala gimnaziala nr. 2 brehuiesti-corp b, structura a scolii gimnaziale nr. | ||||
| DA25999477 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 45000000-7 | 21.07.2020 | 58,670 |
| Contract object: imprejmuire centru de sprijin ocupational | ||||
| DA24472444 | COMUNA MIHAI EMINESCU CUI: 3503600 | 45000000-7 | 27.11.2019 | 51,980 |
| Contract object: moderizare gard scoala stancesti si refacere trotuar in comuna mihai eminescu, judetul botosani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1799768 | COMUNA MIHAILENI CUI: 3672006 | 45453000-7 | 22.11.2022 | 8,403 |
| Contract object: prestari servicii de reparatii si renovare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1056706 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.01.2024 | 1,480,802 |
| Contract object: executia lucrarilor pentru obiectivele de investitii pachet 213 lot 1-2, respectiv:<br>lot 1 - reabilitare, modernizare si dotare asezamant cultural din sat vaculesti, comuna ,vaculesti judetul botosani<br>lot 2 -reabilitare, modernizare si dotare asezamant cultural, sat silvasu de jos, nr. 4, oras hateg, judetul hunedoara | ||||
| SCNA1062959 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 45453000-7 | 13.12.2021 | 1,518,744 |
| Contract object: reparatii capitale cladire biblioteca - interior si exterior | ||||
| SCNA1058258 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | 45215200-9 | 20.09.2021 | 1,320,621 |
| Contract object: executie lucrari pentru obiectivul de investitie construire sediu administrativ si imprejmuire proprietate, comuna mihaileni, judetul botosani | ||||
| SCNA1042299 | COMUNA VLADENI CUI: 3748490 | 45210000-2 | 08.09.2020 | 440,915 |
| Contract object: proiectare si executie lucrari de modernizare scoala gimnaziala nr. 2 brehuiesti-corp b in localitatea vladeni, judetul botosani in cadrul proiectului modernizare scoala gimnaziala nr. 2 brehuiesti-corp b, structura a scolii gimnaziale nr. 1 vladeni, comuna vladeni, judetul botosani | ||||
| SCNA1028296 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 45210000-2 | 28.11.2019 | 457,149 |
| Contract object: lucrari de amenajare spatiu - centru de sprijin ocupational in cadrul proiectului comunitatea marginalizata plevna-dorohoi - program integrat de masuri de interventie (cmp-dh), cod smis 114921 | ||||
- 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/34758159/api/v1/suppliers/34758159/revenue/api/v1/suppliers/34758159/scores/api/v1/suppliers/34758159/benchmarks/api/v1/red-flags/by-supplier/34758159/api/v1/suppliers/34758159/years/api/v1/suppliers/34758159/cpv/api/v1/suppliers/34758159/clients/api/v1/suppliers/34758159/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders