Total revenue
10.14 Mn.
35 client authorities · paid between 2018 and 2023
Direct purchases
3.18 Mn.
65 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.96 Mn.
12 contracts
Won without competition
34.6%
8 of 14 lots
National rate: 34.3%
Ranked 5,978 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.2%
Main client: MUNICIPIUL IASI
National median: 30.2%
Ranked 25,878 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 12 largest CPV groups, out of 14; the other 2 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 MALOVAT CUI: 4426395 | 51,000 | — | — | 51,000 | 0.5% | 0.1% | 7 | 2019 |
| COMUNA SACALAZ CUI: 5439113 | 43,000 | — | — | 43,000 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA LOVRIN CUI: 4914116 | 41,400 | — | — | 41,400 | 0.4% | 0.1% | 1 | 2019 |
| COMUNA SANANDREI CUI: 5390656 | 37,550 | — | — | 37,550 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA MORAVITA CUI: 4358193 | 36,400 | — | — | 36,400 | 0.4% | 0.1% | 1 | 2019 |
| COMUNA PISCHIA CUI: 5481541 | 19,850 | — | — | 19,850 | 0.2% | 0.0% | 1 | 2018 |
| ORASUL OTELU ROSU CUI: 3227971 | 18,570 | — | — | 18,570 | 0.2% | 0.0% | 1 | 2019 |
| SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 12,100 | — | — | 12,100 | 0.1% | 0.0% | 1 | 2019 |
| JUDETUL OLT CUI: 4394706 | 5,035 | — | — | 5,035 | 0.1% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02523 CUI: 4183253 | 190 | — | — | 190 | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| CNC ROMCENTER SRL CUI: 37512867 | 4 | 2,494,483 | 6,928,041 | 3 | 2021–2022 |
| NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | 2 | 1,939,077 | 5,817,229 | 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 |
|---|---|---|---|---|
| DA33481949 | COMUNA GIROC CUI: 5390613 | 34928400-2 | 19.06.2023 | 156,000 |
| Contract object: furnizare si montare statii autobuz | ||||
| DA31635246 | COMUNA SACALAZ CUI: 5439113 | 45340000-2 | 17.10.2022 | 43,000 |
| Contract object: servicii de montare si punere in functiune echipamente de joaca si sport | ||||
| DA31472476 | MUNICIPIUL GALATI CUI: 3814810 | 44112000-8 | 26.09.2022 | 264,950 |
| Contract object: achizitia si montajul a 1 (una) terasa tip foisor (club de sah) | ||||
| DA30128107 | COMUNA VOITEG CUI: 2516033 | 44212321-5 | 11.03.2022 | 49,800 |
| Contract object: statie autobuz chicago village | ||||
| DA30120332 | COMUNA VOITEG CUI: 2516033 | 43325000-7 | 10.03.2022 | 54,800 |
| Contract object: pachet echipamente pentru loc de joaca copii pd8986 | ||||
| DA29527162 | COMUNA SEMLAC CUI: 3518830 | 37535200-9 | 10.12.2021 | 134,900 |
| Contract object: achizitionare echipamente de joaca pentru parcul de copii | ||||
| DA29065126 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | 37535200-9 | 20.10.2021 | 36,274 |
| Contract object: materiale reparatii primarie/camine/camine culturale /teren sport | ||||
| DA28617938 | MUNICIPIUL IASI CUI: 4541580 | 34928460-0 | 24.08.2021 | 129,300 |
| Contract object: stalpi flexibili din cauciuc pentru delimitare conform caietului de sarcini atasat | ||||
| DA28332679 | SERVICII PUBLICE IASI SA CUI: 27277063 | 34928460-0 | 06.07.2021 | 125,100 |
| Contract object: stalp flexibil din cauciuc pentru delimitare h:30 | ||||
| DA28313686 | SERVICII PUBLICE IASI SA CUI: 27277063 | 34928530-2 | 01.07.2021 | 3,905 |
| Contract object: sursa de alimentare / comutare cu o singura iesire de 60w pentru iluminat led | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1057691 | MUNICIPIUL IASI CUI: 4541580 | 43325000-7 | 11.10.2024 | 3,941,906 |
| Contract object: achizitie furnizare bunuri si dotari aferente proiectului reabilitare si modernizare zona de agrement c.a. rosetti smis 126442 | ||||
| CAN1057359 | MUNICIPIUL IASI CUI: 4541580 | 37535200-9 | 17.02.2023 | 1,875,323 |
| Contract object: furnizarea de bunuri si dotari aferente proiectului oaza de verdeata din cartierul nostru - program comunitar de revitalizare a spatiilor publice abandonate/ degradate de mici dimensiuni, smis 126441 | ||||
| SCNA1074110 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 43325000-7 | 27.10.2022 | 794,500 |
| Contract object: furnizare echipamente pentru spatii de joaca | ||||
| SCNA1071972 | ORASUL ISACCEA CUI: 3721907 | 43325000-7 | 28.06.2022 | 316,312 |
| Contract object: furnizare si montaj echipamente locuri de joaca si fitness, mobilier urban si toalete publice pentru indeplinirea obiectivului de investitii reabilitare, modernizare si dotare loc de joaca ,,parcul cipolinodin orasul isaccea, judetul tulcea; in cadrul proiectului imbunatatirea serviciilor educationale, sociale si a spatiilor publice urbane cod smis 126588 | ||||
| CAN1065048 | UNITATEA MILITARA 01512 CUI: 4241117 | 37416000-7 | 28.10.2021 | 897,022 |
| Contract object: furnizare aparate fitness de exterior | ||||
| CAN1032783 | MUNICIPIUL GALATI CUI: 3814810 | 34928400-2 | 29.04.2020 | 342,750 |
| Contract object: achizitie mobilier urban - (cismele si mese sah) - 2 loturi | ||||
| SCNA1032406 | RAT SRL CUI: 2315129 | 44112100-9 | 17.02.2020 | 435,230 |
| Contract object: contract de furnizare si montaj 28 bucati adapost pasageri -statii asteptare calatori pe reteua de transoport public cu autobuzul in municipiul craiova | ||||
| SCNA1031856 | RAT SRL CUI: 2315129 | 44112100-9 | 04.02.2020 | 398,750 |
| Contract object: contract de furnizare si montaj 22 bucati adapost pasageri -statii asteptare calatori pe reteua de transoport public cu tramvaiul in municipiul craiova | ||||
| SCNA1026558 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 34928400-2 | 04.11.2019 | 98,500 |
| Contract object: furnizare mobilier urban | ||||
| CAN1022814 | MUNICIPIUL DEJ CUI: 4349179 | 37535200-9 | 10.10.2019 | 1,288,000 |
| Contract object: reconversia si refunctionalizarea terenurilor si suprafetelor degradate neutilizate din strada fragilor nr. 8, municipiul dej, <br>cod smis 117812 | ||||
- 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/36587527/api/v1/suppliers/36587527/revenue/api/v1/suppliers/36587527/scores/api/v1/suppliers/36587527/benchmarks/api/v1/red-flags/by-supplier/36587527/api/v1/suppliers/36587527/years/api/v1/suppliers/36587527/cpv/api/v1/suppliers/36587527/clients/api/v1/suppliers/36587527/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders