Total revenue
1.80 Mn.
18 client authorities · paid between 2019 and 2026
Direct purchases
1.65 Mn.
87 purchases
Offline purchases
14,014 RON
4 purchases
Tenders
132,145 RON
1 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
15.3%
Main client: COMUNA FANTANELE
National median: 30.2%
Ranked 35,601 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 2 largest CPV groups, out of 2; 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 FANTANELE CUI: 16407184 | 143,550 | — | 132,145 | 275,695 | 15.3% | 1.0% | 15 | 2019–2024 |
| COMUNA LUNGANI CUI: 4540992 | 239,750 | — | — | 239,750 | 13.3% | 0.5% | 13 | 2019–2025 |
| COMUNA STOLNICENI-PRAJESCU CUI: 4541394 | 229,000 | — | — | 229,000 | 12.7% | 0.4% | 12 | 2019–2022 |
| COMUNA VOINESTI CUI: 4540208 | 203,000 | — | — | 203,000 | 11.3% | 0.1% | 8 | 2019–2023 |
| COMUNA POPESTI CUI: 4540399 | 184,400 | — | — | 184,400 | 10.2% | 0.3% | 6 | 2020–2022 |
| COMUNA BIVOLARI CUI: 4540682 | 154,000 | 6,700 | — | 160,700 | 8.9% | 0.5% | 4 | 2020–2024 |
| COMUNA MOGOSESTI CUI: 4540437 | 132,400 | — | — | 132,400 | 7.4% | 0.5% | 7 | 2019–2022 |
| COMUNA ERBICENI CUI: 4541254 | 109,500 | 7,314 | — | 116,814 | 6.5% | 0.2% | 6 | 2024–2026 |
| COMUNA SCANTEIA CUI: 4540313 | 94,250 | — | — | 94,250 | 5.2% | 0.1% | 5 | 2020–2025 |
| COMUNA TIBANA CUI: 4540275 | 77,100 | — | — | 77,100 | 4.3% | 0.2% | 2 | 2022–2024 |
| COMUNA COZMESTI CUI: 4540623 | 30,000 | — | — | 30,000 | 1.7% | 0.1% | 2 | 2023–2024 |
| COMUNA SCHITU DUCA CUI: 4540321 | 20,000 | — | — | 20,000 | 1.1% | 0.0% | 1 | 2022 |
| COMUNA AL I CUZA CUI: 4540941 | 15,080 | — | — | 15,080 | 0.8% | 0.0% | 4 | 2022–2024 |
| COMUNA GROPNITA CUI: 4540534 | 9,000 | — | — | 9,000 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA VALEA LUPULUI CUI: 16384625 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 2 | 2021 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 4,500 | — | — | 4,500 | 0.3% | 0.0% | 2 | 2019 |
| MUNICIPIUL ROMAN CUI: 2613583 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA40482889 | COMUNA ERBICENI CUI: 4541254 | 71351810-4 | 29.05.2026 | 70,000 |
| Contract object: studiu topografic extindere retea de alimentare cu apa si canalizare afm | ||||
| DA40146843 | COMUNA ERBICENI CUI: 4541254 | 71351810-4 | 07.04.2026 | 6,000 |
| Contract object: documentatii cadastrale dezlipire imobile si actualizare | ||||
| DA39491744 | COMUNA SCANTEIA CUI: 4540313 | 71351810-4 | 12.12.2025 | 11,250 |
| Contract object: ridicari topografice drumuri locale, satesti si sau comunale | ||||
| DA38416952 | COMUNA LUNGANI CUI: 4540992 | 71351810-4 | 26.06.2025 | 26,000 |
| Contract object: servicii actualizare sau refacere documentatii topografice fara efectuare de masuratori | ||||
| DA37229028 | COMUNA ERBICENI CUI: 4541254 | 71351810-4 | 19.12.2024 | 33,500 |
| Contract object: prestari servicii documentatii cadastrale comuna erbiceni | ||||
| DA37228702 | COMUNA FANTANELE CUI: 16407184 | 71351810-4 | 19.12.2024 | 40,000 |
| Contract object: ntocmire documentatii cadastrale pentru drumuri locale in vederea inscrierii acestora in cf | ||||
| DA37025817 | COMUNA FANTANELE CUI: 16407184 | 71351810-4 | 26.11.2024 | 4,000 |
| Contract object: actualizari documentatii cadastrale- dc 140 | ||||
| DA37025755 | COMUNA FANTANELE CUI: 16407184 | 71351810-4 | 26.11.2024 | 1,500 |
| Contract object: ridicari topografice si intocmire documentatii topografice petru imobile - sediu primarie | ||||
| DA37025713 | COMUNA FANTANELE CUI: 16407184 | 71351810-4 | 26.11.2024 | 1,500 |
| Contract object: ridicare topografica drum lungime 1 km | ||||
| DA35337813 | COMUNA COZMESTI CUI: 4540623 | 71351810-4 | 26.03.2024 | 15,000 |
| Contract object: ridicari topografice drumuri pentru supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2649287 | COMUNA ERBICENI CUI: 4541254 | 71354300-7 | 09.01.2026 | 2,314 |
| Contract object: studiu topografic demolare corp de cladire c1 , numar cadastral 73669-c1 , localitatea erbiceni , comuna erbiceni , judetul iasi | ||||
| DAN2649274 | COMUNA ERBICENI CUI: 4541254 | 71354300-7 | 09.01.2026 | 3,000 |
| Contract object: studiu topografic executie zid de sprijin si imprejmuire in sat erbiceni , comuna erbiceni , judetul iasi | ||||
| DAN2649227 | COMUNA ERBICENI CUI: 4541254 | 71354300-7 | 09.01.2026 | 2,000 |
| Contract object: studiu topografic ds. nr. 1 extindere retea de alimentare cu apa si canalizare in comuna erbiceni , judetul iasi | ||||
| DAN2327156 | COMUNA BIVOLARI CUI: 4540682 | 71351810-4 | 04.12.2024 | 6,700 |
| Contract object: servicii de intocmire documentatii topografice - in vederea avizarii la ocpi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072157 | COMUNA FANTANELE CUI: 16407184 | 71354300-7 | 01.07.2022 | 132,145 |
| Contract object: contract de servicii de cadastru in vederea realizarii lucrarilor de inregistrare sistematica pe sectoare cadastrale in vederea inscrierii a 1391 de imobile in cartea funciara pe sectoarele cadastrale apartinand u.a.t. comuna fantanele,judetul iasi | ||||
- 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/37957717/api/v1/suppliers/37957717/revenue/api/v1/suppliers/37957717/scores/api/v1/suppliers/37957717/benchmarks/api/v1/red-flags/by-supplier/37957717/api/v1/suppliers/37957717/years/api/v1/suppliers/37957717/cpv/api/v1/suppliers/37957717/clients/api/v1/suppliers/37957717/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders