Total revenue
454,100 RON
15 client authorities · paid between 2022 and 2026
Direct purchases
405,300 RON
27 purchases
Offline purchases
48,800 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
24.0%
Main client: ORASUL SLANIC MOLDOVA
National median: 30.2%
Ranked 27,060 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 94,000 | 15,000 | — | 109,000 | 24.0% | 0.2% | 3 | 2022–2023 |
| ORAS ODOBESTI CUI: 4297827 | 92,000 | — | — | 92,000 | 20.3% | 0.0% | 6 | 2023–2024 |
| COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | 46,200 | — | — | 46,200 | 10.2% | 1.7% | 2 | 2022 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 25,000 | 20,000 | — | 45,000 | 9.9% | 0.0% | 3 | 2022–2026 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 38,000 | — | — | 38,000 | 8.4% | 0.0% | 3 | 2023–2024 |
| COMUNA NARUJA CUI: 4447460 | 25,000 | — | — | 25,000 | 5.5% | 0.1% | 2 | 2022–2023 |
| COMUNA RACOASA CUI: 4639032 | 20,000 | — | — | 20,000 | 4.4% | 0.1% | 2 | 2022–2023 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 15,000 | — | — | 15,000 | 3.3% | 0.0% | 1 | 2025 |
| COMUNA MAGURA CUI: 4455080 | 14,500 | — | — | 14,500 | 3.2% | 0.0% | 2 | 2024–2025 |
| MUNICIPIUL IASI CUI: 4541580 | — | 13,800 | — | 13,800 | 3.0% | 0.0% | 1 | 2024 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 12,000 | — | — | 12,000 | 2.6% | 0.0% | 1 | 2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 12,000 | — | — | 12,000 | 2.6% | 0.0% | 1 | 2022 |
| COMUNA TANACU CUI: 4446589 | 8,000 | — | — | 8,000 | 1.8% | 0.0% | 1 | 2025 |
| COMUNA MERENI CUI: 6691932 | 1,800 | — | — | 1,800 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA RACACIUNI CUI: 4670330 | 1,800 | — | — | 1,800 | 0.4% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40846677 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 71319000-7 | 17.07.2026 | 12,000 |
| Contract object: servicii completarea si aprofundarea expertizei tehnice a blocului de locuinte b5 bisericani | ||||
| DA38142076 | COMUNA MAGURA CUI: 4455080 | 71319000-7 | 19.05.2025 | 1,500 |
| Contract object: servicii de intocmire expertiza tehnica la cerintele m.c.c | ||||
| DA37603330 | ORASUL GURA HUMORULUI CUI: 6631418 | 71319000-7 | 05.03.2025 | 15,000 |
| Contract object: expertiza tehnica pt. proiect p3-eficienta energetica cladiri publice orase | ||||
| DA37586063 | COMUNA TANACU CUI: 4446589 | 71319000-7 | 04.03.2025 | 8,000 |
| Contract object: expertiza tehnica sediul primarie si consiliul local tanacu, judetul vaslui | ||||
| DA36412706 | COMUNA MAGURA CUI: 4455080 | 71319000-7 | 31.08.2024 | 13,000 |
| Contract object: servicii de intocmire expertize tehnice | ||||
| DA35410476 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 71319000-7 | 03.04.2024 | 25,000 |
| Contract object: expertiza tehnica | ||||
| DA35083437 | ORAS ODOBESTI CUI: 4297827 | 71319000-7 | 20.02.2024 | 17,000 |
| Contract object: servicii de expertiza tehnica pentru obiectivul reabilitare energetica hala agroalimentara | ||||
| DA34220907 | ORAS ODOBESTI CUI: 4297827 | 71319000-7 | 12.10.2023 | 15,000 |
| Contract object: servicii de expertiza-reabilitare corp d - liceu teoretic | ||||
| DA33308793 | COMUNA RACOASA CUI: 4639032 | 71319000-7 | 22.05.2023 | 10,000 |
| Contract object: expertiza tehnica cladiri civile si industriale, suprafata mai mica de 500mp | ||||
| DA32978548 | ORAS ODOBESTI CUI: 4297827 | 71319000-7 | 05.04.2023 | 15,000 |
| Contract object: servicii de expertiza tehnica - reabilitare energetica bloc m, strada muncii, nr. 2, oras odobesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801683 | MUNICIPIUL MOINESTI CUI: 4591490 | 71319000-7 | 07.07.2026 | 20,000 |
| Contract object: servicii de intocmire expertiza tehnica pentru cladire liceul teoretic ,,spiru haret,, , municipiul moinesti la cerinta a1-rezistenta mecanica si stabilitate in scopul determinarii clasei de risc seismic a imobilului si a modului de indeplinire a cerintei fundamentale de rezistenta mecanica si stabilitate | ||||
| DAN2342964 | MUNICIPIUL IASI CUI: 4541580 | 71319000-7 | 19.12.2024 | 13,800 |
| Contract object: expertiza tehnica, studiu geotehnic si masuratori topometrice pentru 15 stalpi beton lea5/110 kv cet 1 iasi (cet) | ||||
| DAN1673487 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 71319000-7 | 28.04.2022 | 15,000 |
| Contract object: achiiztionare servicii de intocmire rapoarte de expertiza tehnica (evaluare calitativa si cantitativa) a cladirii la actiuni seismice pentru implementarea unor obiective de reabilitare, modernizare, dotare cladiri publice - respectiv : <br>a. reabilitarea cladirii centrului socio-cultural si de tineret ciresoaia<br>b. reabilitare cladirea serviciului de voluntariat si situatii de urgenta, | ||||
- 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/39764461/api/v1/suppliers/39764461/revenue/api/v1/suppliers/39764461/scores/api/v1/suppliers/39764461/benchmarks/api/v1/red-flags/by-supplier/39764461/api/v1/suppliers/39764461/years/api/v1/suppliers/39764461/cpv/api/v1/suppliers/39764461/clients/api/v1/suppliers/39764461/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders