Total revenue
1.19 Mn.
114 client authorities · paid between 2018 and 2024
Direct purchases
1.13 Mn.
457 purchases
Offline purchases
61,042 RON
38 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
13.5%
Main client: MUNICIPIUL FOCSANI
National median: 30.2%
Ranked 37,093 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 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 VIPERESTI CUI: 4154347 | 14,500 | — | — | 14,500 | 1.2% | 0.1% | 9 | 2018–2024 |
| COMUNA LOPATARI CUI: 3662584 | 14,000 | — | — | 14,000 | 1.2% | 0.1% | 8 | 2018–2024 |
| COMUNA SCORTOASA CUI: 3662657 | 12,000 | 1,500 | — | 13,500 | 1.1% | 0.0% | 6 | 2018–2024 |
| COMUNA CANESTI CUI: 3662673 | 13,500 | — | — | 13,500 | 1.1% | 0.1% | 6 | 2018–2024 |
| ORASUL PANCIU CUI: 4447320 | 9,000 | 4,000 | — | 13,000 | 1.1% | 0.0% | 3 | 2019–2023 |
| COMUNA PARDOSI CUI: 3662452 | 13,000 | — | — | 13,000 | 1.1% | 0.1% | 4 | 2018–2023 |
| COMUNA TOPLICENI CUI: 3662436 | 12,300 | — | — | 12,300 | 1.0% | 0.0% | 6 | 2018–2023 |
| COMUNA VERNESTI CUI: 4088197 | 12,300 | — | — | 12,300 | 1.0% | 0.0% | 10 | 2018–2023 |
| COMUNA ODAILE CUI: 4593911 | 12,000 | — | — | 12,000 | 1.0% | 0.1% | 7 | 2018–2023 |
| COMUNA MEREI CUI: 3662541 | 11,840 | — | — | 11,840 | 1.0% | 0.0% | 8 | 2019–2024 |
| COMUNA NANESTI CUI: 4350548 | 7,500 | 4,000 | — | 11,500 | 1.0% | 0.1% | 4 | 2019–2024 |
| COMUNA CATINA CUI: 4055785 | 11,400 | — | — | 11,400 | 1.0% | 0.1% | 7 | 2018–2021 |
| COMUNA LARGU CUI: 3724393 | 11,300 | — | — | 11,300 | 1.0% | 0.1% | 8 | 2018–2022 |
| COMUNA GREBANU CUI: 3662690 | 10,500 | — | — | 10,500 | 0.9% | 0.0% | 6 | 2018–2024 |
| COMUNA COZIENI CUI: 4055823 | 10,000 | — | — | 10,000 | 0.8% | 0.1% | 3 | 2021–2023 |
| COMUNA BALTA ALBA CUI: 2407834 | 10,000 | — | — | 10,000 | 0.8% | 0.0% | 5 | 2018–2023 |
| COMUNA GHERASENI CUI: 4234098 | 9,500 | — | — | 9,500 | 0.8% | 0.0% | 6 | 2018–2023 |
| COMUNA TINTESTI CUI: 4088227 | 9,500 | — | — | 9,500 | 0.8% | 0.0% | 6 | 2018–2023 |
| COMUNA BECENI CUI: 3662568 | 9,400 | — | — | 9,400 | 0.8% | 0.0% | 2 | 2018–2019 |
| COMUNA POIANA CRISTEI CUI: 4298024 | 9,300 | — | — | 9,300 | 0.8% | 0.0% | 3 | 2018–2024 |
| COMUNA REGHIU CUI: 4350602 | 9,000 | — | — | 9,000 | 0.8% | 0.1% | 2 | 2023–2024 |
| COMUNA PANATAU CUI: 4154320 | 8,800 | — | — | 8,800 | 0.7% | 0.0% | 6 | 2018–2019 |
| COMUNA BUDA CUI: 3662444 | 8,000 | — | — | 8,000 | 0.7% | 0.1% | 4 | 2019–2023 |
| COMUNA GHERGHEASA CUI: 2407931 | 8,000 | — | — | 8,000 | 0.7% | 0.1% | 2 | 2021–2023 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | 7,400 | — | — | 7,400 | 0.6% | 0.0% | 5 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA36080552 | COMUNA LOPATARI CUI: 3662584 | 79341000-6 | 05.07.2024 | 2,000 |
| Contract object: servicii media | ||||
| DA36064787 | MUNICIPIUL FOCSANI CUI: 4350645 | 98390000-3 | 04.07.2024 | 45,000 |
| Contract object: album promovare | ||||
| DA36020092 | COMUNA GREBANU CUI: 3662690 | 79340000-9 | 28.06.2024 | 5,000 |
| Contract object: servicii de promovare in mass-media a comunei grebanu | ||||
| DA35938894 | COMUNA GALBINASI CUI: 3724440 | 92312211-3 | 13.06.2024 | 5,000 |
| Contract object: servicii media-material cu caracter informativ | ||||
| DA35881965 | COMUNA MEREI CUI: 3662541 | 79341000-6 | 05.06.2024 | 3,000 |
| Contract object: publicitate | ||||
| DA35802715 | ORASUL POGOANELE CUI: 3607644 | 79341000-6 | 27.05.2024 | 6,000 |
| Contract object: serviciul de publicitate online audio si video | ||||
| DA35731623 | COMUNA NANESTI CUI: 4350548 | 92312211-3 | 16.05.2024 | 5,000 |
| Contract object: achizitie servicii media | ||||
| DA35728678 | COMUNA MEREI CUI: 3662541 | 92312211-3 | 16.05.2024 | 2,500 |
| Contract object: servicii media-material cu caracter informativ | ||||
| DA35688479 | COMUNA GURA TEGHII CUI: 2810909 | 79341000-6 | 13.05.2024 | 2,500 |
| Contract object: servicii media | ||||
| DA35617515 | COMUNA CERNATESTI CUI: 3662622 | 79341000-6 | 26.04.2024 | 5,000 |
| Contract object: servicii media materiale de informare, respectiv stiri audio video ce vizeaza activitatea uat cernat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2309344 | COMUNA LUCIU CUI: 3724458 | 79341000-6 | 08.11.2024 | 500 |
| Contract object: servicii media | ||||
| DAN2309339 | COMUNA LUCIU CUI: 3724458 | 79341000-6 | 08.11.2024 | 500 |
| Contract object: servicii media | ||||
| DAN2211463 | ORASUL NEHOIU CUI: 4055807 | 79341000-6 | 28.06.2024 | 1,000 |
| Contract object: servicii media si publicitate, seria lv nr. 0855 | ||||
| DAN2127287 | MUNICIPIUL BUZAU CUI: 4233874 | 79341000-6 | 06.03.2024 | 10,500 |
| Contract object: servicii inform si de promovare ziar online | ||||
| DAN2120708 | COMUNA CHIOJDU CUI: 2813247 | 79342200-5 | 26.02.2024 | 2,500 |
| Contract object: servicii media | ||||
| DAN1988725 | COMUNA SIRIU CUI: 4055718 | 92100000-2 | 28.08.2023 | 2,000 |
| Contract object: servicii media. conform referat. | ||||
| DAN1969700 | COMUNA PUIESTI CUI: 2407885 | 79341000-6 | 24.07.2023 | 2,000 |
| Contract object: servicii media - 1buc | ||||
| DAN1946508 | COMUNA CHIOJDU CUI: 2813247 | 79342200-5 | 26.06.2023 | 1,000 |
| Contract object: servicii media | ||||
| DAN1939839 | COMUNA PUIESTI CUI: 2407885 | 79341000-6 | 15.06.2023 | 500 |
| Contract object: servicii media - 1buc | ||||
| DAN1920162 | COMUNA PUIESTI CUI: 2407885 | 79341000-6 | 11.05.2023 | 500 |
| Contract object: servicii media - 1buc | ||||
- 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/36726544/api/v1/suppliers/36726544/revenue/api/v1/suppliers/36726544/scores/api/v1/suppliers/36726544/benchmarks/api/v1/red-flags/by-supplier/36726544/api/v1/suppliers/36726544/years/api/v1/suppliers/36726544/cpv/api/v1/suppliers/36726544/clients/api/v1/suppliers/36726544/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders