Total revenue
301,939 RON
48 client authorities · paid between 2018 and 2024
Direct purchases
297,167 RON
71 purchases
Offline purchases
4,772 RON
3 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
12.0%
Main client: COMUNA MATCA
National median: 30.2%
Ranked 38,168 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 MATCA CUI: 4412225 | 36,270 | — | — | 36,270 | 12.0% | 0.0% | 1 | 2018 |
| COMUNA BREZOAELE CUI: 4449348 | 30,000 | — | — | 30,000 | 9.9% | 0.1% | 1 | 2024 |
| COMUNA VIDRA CUI: 4297649 | 28,000 | — | — | 28,000 | 9.3% | 0.0% | 1 | 2020 |
| COMUNA BANEASA CUI: 4298571 | 23,634 | — | — | 23,634 | 7.8% | 0.1% | 1 | 2018 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 20,000 | — | — | 20,000 | 6.6% | 0.0% | 2 | 2021 |
| COMUNA BORDESTI CUI: 4297657 | 11,400 | — | — | 11,400 | 3.8% | 0.1% | 2 | 2023 |
| COMUNA TULNICI CUI: 4297703 | 10,600 | — | — | 10,600 | 3.5% | 0.0% | 5 | 2018–2024 |
| ORAS ODOBESTI CUI: 4297827 | 9,900 | — | — | 9,900 | 3.3% | 0.0% | 7 | 2018–2021 |
| COMUNA POPESTI CUI: 15541179 | 9,003 | — | — | 9,003 | 3.0% | 0.0% | 2 | 2023 |
| COMUNA DUMBRAVENI CUI: 4297665 | 8,500 | — | — | 8,500 | 2.8% | 0.0% | 4 | 2023 |
| COMUNA URECHESTI CUI: 4298113 | 8,300 | — | — | 8,300 | 2.8% | 0.0% | 2 | 2023 |
| COMUNA BALASESTI CUI: 4412217 | 8,100 | — | — | 8,100 | 2.7% | 0.1% | 1 | 2018 |
| COMUNA MOTOSENI CUI: 4591511 | 7,500 | — | — | 7,500 | 2.5% | 0.0% | 2 | 2018–2019 |
| COMUNA VANATORI CUI: 4297975 | 7,100 | — | — | 7,100 | 2.4% | 0.0% | 3 | 2021 |
| COMUNA BOLOTESTI CUI: 4297754 | 6,100 | — | — | 6,100 | 2.0% | 0.0% | 1 | 2023 |
| COMUNA JARISTEA CUI: 4298016 | 5,000 | — | — | 5,000 | 1.7% | 0.0% | 1 | 2023 |
| COMUNA NISTORESTI CUI: 4447274 | 4,800 | — | — | 4,800 | 1.6% | 0.0% | 1 | 2019 |
| COMUNA DRAGANESTI CUI: 3264597 | 4,800 | — | — | 4,800 | 1.6% | 0.0% | 3 | 2018–2019 |
| COMUNA OITUZ CUI: 4455234 | 4,700 | — | — | 4,700 | 1.6% | 0.0% | 1 | 2021 |
| COMUNA VARFURI CUI: 4576708 | 4,500 | — | — | 4,500 | 1.5% | 0.0% | 1 | 2018 |
| COMUNA FRUMUSITA CUI: 3952219 | 4,000 | — | — | 4,000 | 1.3% | 0.0% | 1 | 2020 |
| COMUNA POIANA CRISTEI CUI: 4298024 | 3,500 | — | — | 3,500 | 1.2% | 0.0% | 1 | 2023 |
| COMUNA CAMPINEANCA CUI: 4297983 | 3,500 | — | — | 3,500 | 1.2% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 | 3,000 | — | — | 3,000 | 1.0% | 0.2% | 1 | 2023 |
| SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 | 3,000 | — | — | 3,000 | 1.0% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA35557533 | COMUNA TULNICI CUI: 4297703 | 71340000-3 | 22.04.2024 | 1,000 |
| Contract object: servicii verificare tehnica proiect | ||||
| DA35552197 | COMUNA BREZOAELE CUI: 4449348 | 71340000-3 | 19.04.2024 | 30,000 |
| Contract object: servicii actualizare pte si dtac drumuri comunale | ||||
| DA34717340 | COMUNA POIANA CRISTEI CUI: 4298024 | 71340000-3 | 15.12.2023 | 3,500 |
| Contract object: servicii verificare proiect pista de biciclete | ||||
| DA34709601 | COMUNA URECHESTI CUI: 4298113 | 71340000-3 | 14.12.2023 | 6,800 |
| Contract object: servicii verificare proiect modernizare infrastructura rutiera | ||||
| DA34510870 | COMUNA POPESTI CUI: 15541179 | 71340000-3 | 20.11.2023 | 8,403 |
| Contract object: servicii verificare proiect drumuri - modernizare infrastructura rutiera | ||||
| DA34362213 | COMUNA BORDESTI CUI: 4297657 | 71340000-3 | 26.10.2023 | 7,900 |
| Contract object: servicii verificare proiect drumuri de interes local | ||||
| DA34318088 | COMUNA JARISTEA CUI: 4298016 | 71340000-3 | 24.10.2023 | 5,000 |
| Contract object: servicii verificare proiect drumuri | ||||
| DA34155878 | COMUNA DUMBRAVENI CUI: 4297665 | 71340000-3 | 04.10.2023 | 1,100 |
| Contract object: servicii verificare proiect drumuri de interes local dtac- modernizare infrastructura anghel saligny | ||||
| DA34086660 | COMUNA DUMBRAVENI CUI: 4297665 | 71340000-3 | 25.09.2023 | 4,000 |
| Contract object: servicii verificare proiect pte modernizare infrastructura rutiera drumuri comunale- anghel saligny | ||||
| DA33768019 | COMUNA CAMPINEANCA CUI: 4297983 | 71340000-3 | 03.08.2023 | 3,500 |
| Contract object: verificare modernizare drumuri de interes local faza dali | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1314567 | COMUNA PECHEA CUI: 3126721 | 71356200-0 | 21.07.2020 | 2,270 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru obiectivul de investitie:pod dinnbeton armat peste paraul suhu in zona strazii plugului, com .pechea, jud.galati | ||||
| DAN1272320 | COMUNA REDIU CUI: 3126870 | 71328000-3 | 30.04.2020 | 1,502 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||
| DAN1150661 | ORASUL PATARLAGELE CUI: 4055866 | 71328000-3 | 05.09.2019 | 1,000 |
| Contract object: servicii de verificare proiect amenajare spatii si parcare blocuri in oras patarlagele, jud. buzau. | ||||
- 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/35841154/api/v1/suppliers/35841154/revenue/api/v1/suppliers/35841154/scores/api/v1/suppliers/35841154/benchmarks/api/v1/red-flags/by-supplier/35841154/api/v1/suppliers/35841154/years/api/v1/suppliers/35841154/cpv/api/v1/suppliers/35841154/clients/api/v1/suppliers/35841154/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders