Total revenue
653,323 RON
5 client authorities · paid between 2018 and 2025
Direct purchases
450,624 RON
162 purchases
Offline purchases
202,699 RON
264 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
—
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
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 12 largest CPV groups, out of 45; the other 33 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL RECAS CUI: 2512589 | 421,143 | 184,495 | — | 605,638 | 92.7% | 0.6% | 421 | 2018–2025 |
| COMUNA TOPOLOVATU MARE CUI: 4691677 | 12,000 | 18,204 | — | 30,204 | 4.6% | 0.1% | 2 | 2018–2024 |
| COMUNA BRESTOVAT CUI: 2512554 | 11,682 | — | — | 11,682 | 1.8% | 0.1% | 1 | 2019 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 5,295 | — | — | 5,295 | 0.8% | 0.0% | 1 | 2018 |
| CENTRUL EDUCATIV BUZIAS CUI: 16643452 | 504 | — | — | 504 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA38444371 | ORASUL RECAS CUI: 2512589 | 44115000-9 | 02.07.2025 | 1,650 |
| Contract object: achizitie brida | ||||
| DA38444420 | ORASUL RECAS CUI: 2512589 | 44212225-2 | 02.07.2025 | 12,670 |
| Contract object: achzitie stalp zn 60 x 40 x 2400 | ||||
| DA38452419 | ORASUL RECAS CUI: 2512589 | 44175000-7 | 02.07.2025 | 15,300 |
| Contract object: achizitie panou zn 2000 x 2000 | ||||
| DA38453635 | ORASUL RECAS CUI: 2512589 | 44618340-0 | 02.07.2025 | 400 |
| Contract object: achizitie capac 60 x 40 | ||||
| DA38409866 | ORASUL RECAS CUI: 2512589 | 44191400-9 | 25.06.2025 | 5,250 |
| Contract object: achizitie placaj tego antiderapant | ||||
| DA36434443 | ORASUL RECAS CUI: 2512589 | 24440000-0 | 04.09.2024 | 28,128 |
| Contract object: achizitie ingrasamant npk | ||||
| DA36370902 | ORASUL RECAS CUI: 2512589 | 44162000-3 | 30.08.2024 | 12,160 |
| Contract object: achizitie tub pvc 250, sn 8, 6m | ||||
| DA36371246 | ORASUL RECAS CUI: 2512589 | 44164310-3 | 30.08.2024 | 17,550 |
| Contract object: achizitie tub pvc 315, sn 8, 6m | ||||
| DA35843159 | COMUNA TOPOLOVATU MARE CUI: 4691677 | 44611600-2 | 30.05.2024 | 12,000 |
| Contract object: achizitionare fosa septica | ||||
| DA35654460 | ORASUL RECAS CUI: 2512589 | 44164310-3 | 09.05.2024 | 21,600 |
| Contract object: achizitie teava corugata sn 8 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2257387 | ORASUL RECAS CUI: 2512589 | 24440000-0 | 03.09.2024 | 4,431 |
| Contract object: achizitie ingrasamant npk - 23 saci | ||||
| DAN2257372 | ORASUL RECAS CUI: 2512589 | 24440000-0 | 03.09.2024 | 4,431 |
| Contract object: achizitie ingrasaminte npk - 23 saci | ||||
| DAN2186165 | ORASUL RECAS CUI: 2512589 | 44192000-2 | 23.05.2024 | 3,107 |
| Contract object: lavabila 15 l - 4 buc, amorsa - 10 l, trafalet mare - 2 buc, tava - 2 buc, diluant - 4 buc, vopsea - 7 buc, pensula - 1 buc, trafalet mare - 1 buc, tava - 1 buc, tinci exterior - 2 buc, banda hartie - 4 buc, bat telescopic profesional - 1 buc, galeata - 1 buc, fier beton - 1 kg, spaclu - 1 buc, diblul 8 x 80 - 50 buc, burghiu 12 - 1 buc, trausa hexagonala - 1 buc, tub neon - 18 buc, matura - 10 buc, holsurub cu cheie - 50 buc, ciment - 40 buc, europalet - 1 buc. | ||||
| DAN2178856 | ORASUL RECAS CUI: 2512589 | 44192000-2 | 13.05.2024 | 3,156 |
| Contract object: achizitie diverse materiale de constructie: lavabila pt interior - 15 l - 2 buc, amorsa 1 l - 26 buc, solutie antimucegai - 10 buc, ciment - 15 buc, plasa sudata - 2 buc, lavabila exterior - 1 buc, cancioc - 1 buc, topor - 1 buc, ulei lant - 6 buc, praf samota - 25 kg, ipsos 5 kg - 2 buc, caramida - 25 buc, baterie - 1 buc, melc - 1 buc, mufa ppr q16 - 2 buc, niplu - 2 buc, smirglu - 5 m, racord 60 cm - 1 buc,garnituri - 4 buc, reductie - - 3 buc, baterie - 3 buc, adeziv polistiren - 2 saci, folie constructii - 20 ml, ipsos 5 kg - 2 buc, ct 127 - 1 buc, ct 126 - 1 buc, banda hartie - 5 buc, silicon - 1 buc, baterie pipa scurta - 1 buc, manusi - 15 buc, folie - 3 m | ||||
| DAN2175298 | ORASUL RECAS CUI: 2512589 | 44192000-2 | 08.05.2024 | 2,573 |
| Contract object: achizitie diverse materiale: pres - 5 buc, adeziv polistiren - 5 saci, ciment - 2 saci, adeziv polistiren - 6 saci, plasa polistiren 50 m , coltar cu plasa - 1 buc, saci knauf 5 kg - 1 buc, teava pvc q160 - 12 m, robinet fonta 1/2 tr - 2 buc, niplu 1/2 - 4 buc, folie strech 6 buc, proiector led -2 buc, robinet q1 - 1 buc, cot pehd q1 - 1 buc, mufa fe pehd - 2 buc, reductie 3/4 - 1 q - 1 buc, sfoara demaror - 10 buc, perie cu coada - 1 buc, filtru apa - 1 buc, folie strech - 20 buc | ||||
| DAN2175204 | ORASUL RECAS CUI: 2512589 | 44160000-9 | 08.05.2024 | 2,718 |
| Contract object: achizitie teava polietilena 50 pn 10 - 400 ml, pistol silicon - 1 buc | ||||
| DAN2170070 | ORASUL RECAS CUI: 2512589 | 44192000-2 | 25.04.2024 | 4,037 |
| Contract object: achizitie diverse materiale: ciment 80 saci, palet 2 bucati, tija filetata 11 bucati, piulita m 16 - 33 buc, saiba m16 - 33 buc, plasa sudata 9 bucati, cuie 2 kg | ||||
| DAN2150334 | ORASUL RECAS CUI: 2512589 | 44192000-2 | 04.04.2024 | 3,402 |
| Contract object: achizitie diverse materiale: ciment - 40 buc, palet - 1 buc, spray - 2 buc, manusi - 2 perechi, folie constructii - 3 m, piulita m16 - 41 buc, saiba m16 - 41 buc, tija filetanta m16 - 23 buc, mufa pehd q20 - 2 buc, robinet tr 1/2 fonta -1 buc, folie constructii - 6 ml, inel prindere - 2 buc, foarfeca vie - 2 buc, cablu cos - 1 buc, perie cos - 1 buc, robinet dublu serviciu fonta 1/2 - 9 buc, robinet ds fonta 3/ 4 - 1 buc, cot pehdq25 - 6 buc, niplu 1/2 metal - 6 buc, niplu 1/2 bronz - 6 buc, baterie - 1 buc, lavabila 15 l - 2 buc, solutie antimucegai - 4 buc, cot pehd q25 - 2 buc, teu 3/ 4 -1 buc, niplu 3/4 - 1 buc, mufa pehdq25 egala - 6 buc | ||||
| DAN2010354 | ORASUL RECAS CUI: 2512589 | 44191000-5 | 02.10.2023 | 1,680 |
| Contract object: achizitie placaj tego - 6 bucati | ||||
| DAN2008360 | ORASUL RECAS CUI: 2512589 | 44191000-5 | 28.09.2023 | 3,992 |
| Contract object: achizitie: placaj tego - 14 buc, capac wc - 2 buc, camera roaba - 1 buc | ||||
- 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/36919995/api/v1/suppliers/36919995/revenue/api/v1/suppliers/36919995/scores/api/v1/suppliers/36919995/benchmarks/api/v1/red-flags/by-supplier/36919995/api/v1/suppliers/36919995/years/api/v1/suppliers/36919995/cpv/api/v1/suppliers/36919995/clients/api/v1/suppliers/36919995/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders