Total revenue
334,510 RON
8 client authorities · paid between 2018 and 2021
Direct purchases
166,110 RON
9 purchases
Offline purchases
28,000 RON
4 purchases
Tenders
140,400 RON
5 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
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
#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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL FOCSANI CUI: 4350645 | — | — | 81,400 | 81,400 | 24.3% | 0.0% | 3 | 2018–2019 |
| COMUNA DRAGOESTI CUI: 2573861 | 78,900 | — | — | 78,900 | 23.6% | 0.4% | 3 | 2020–2021 |
| COMUNA BREZNITA OCOL CUI: 4337352 | 25,210 | 28,000 | — | 53,210 | 15.9% | 0.1% | 6 | 2019–2020 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | — | — | 30,000 | 30,000 | 9.0% | 0.0% | 1 | 2019 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | — | — | 29,000 | 29,000 | 8.7% | 0.0% | 1 | 2018 |
| COMUNA OLANU CUI: 2573969 | 22,000 | — | — | 22,000 | 6.6% | 0.1% | 1 | 2020 |
| COMUNA PATULELE CUI: 6140720 | 20,000 | — | — | 20,000 | 6.0% | 0.2% | 2 | 2019 |
| COMUNA STROESTI CUI: 2541525 | 20,000 | — | — | 20,000 | 6.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA28580549 | COMUNA DRAGOESTI CUI: 2573861 | 79314000-8 | 18.08.2021 | 35,000 |
| Contract object: servicii de proiectare tehnico-economica | ||||
| DA28157459 | COMUNA DRAGOESTI CUI: 2573861 | 71356200-0 | 11.06.2021 | 8,500 |
| Contract object: servicii de asistenta tehnica | ||||
| DA26641753 | COMUNA BREZNITA OCOL CUI: 4337352 | 71322000-1 | 22.10.2020 | 13,445 |
| Contract object: servicii de proiectare tehnica construire ,, garaj utilaje primaria breznita ocol,, | ||||
| DA26641857 | COMUNA BREZNITA OCOL CUI: 4337352 | 71322000-1 | 22.10.2020 | 11,765 |
| Contract object: servicii de proiectare tehnica ,, sistematizare curte primaria breznita ocol,, | ||||
| DA26203532 | COMUNA STROESTI CUI: 2541525 | 79314000-8 | 26.08.2020 | 20,000 |
| Contract object: servicii de proiectare tehnico-economica | ||||
| DA26086208 | COMUNA OLANU CUI: 2573969 | 79314000-8 | 05.08.2020 | 22,000 |
| Contract object: intocmire sf si documentatie avize | ||||
| DA26028825 | COMUNA DRAGOESTI CUI: 2573861 | 71322000-1 | 24.07.2020 | 35,400 |
| Contract object: servicii de proiectare tehnico-economica | ||||
| DA23319868 | COMUNA PATULELE CUI: 6140720 | 71322000-1 | 19.06.2019 | 8,000 |
| Contract object: servicii de proiectare tehnico-economica teren tenis | ||||
| DA23319923 | COMUNA PATULELE CUI: 6140720 | 71322000-1 | 19.06.2019 | 12,000 |
| Contract object: servicii de proiectare tehnico-economica parc si teren joaca copii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1205227 | COMUNA BREZNITA OCOL CUI: 4337352 | 79421200-3 | 20.12.2019 | 11,000 |
| Contract object: proiect tehnic, caiet de sarcini, d.t.a.c. ,, amenajare spatii de joaca pe suprafata de 454 m.p. a imobilului cu destinatie de activitati comerciale,, | ||||
| DAN1205217 | COMUNA BREZNITA OCOL CUI: 4337352 | 79421200-3 | 20.12.2019 | 13,000 |
| Contract object: proiect tehnic, caiet sarcini, d.t.a.c. ,, sprijinire de mal cu rigole si spatii de joaca la scoala breznita ocol ,, | ||||
| DAN1192878 | COMUNA BREZNITA OCOL CUI: 4337352 | 79314000-8 | 02.12.2019 | 2,000 |
| Contract object: intocmire studiu de fezabilitate, deviz estimativ, documentatie obtinere certificat urbanism si avize, pentru obiectivul de investitii sprijinire de mal cu rigole si spatii de joaca la scoala breznita ocol | ||||
| DAN1192874 | COMUNA BREZNITA OCOL CUI: 4337352 | 79314000-8 | 02.12.2019 | 2,000 |
| Contract object: intocmire studiu de fezabilitate, deviz estimativ, documentatie obtinere certificat urbanism si avize, pentru obiectivul de investitii amenajare si creare spatii de joaca pe suprafata de 454 m.p. a imobilului cu destinatie de activitati comerciale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1015769 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 79314000-8 | 06.05.2019 | 30,000 |
| Contract object: sf construire locuri de joaca in municipiul drobeta turnu severin | ||||
| SCNA1015433 | MUNICIPIUL FOCSANI CUI: 4350645 | 79314000-8 | 23.04.2019 | 31,500 |
| Contract object: documentatie de avizare a lucrarilor de interventii(dali), documentatii necesare obtinerii avizelor si acordurilor, aferente obiectivului: amenajare gradene, vestiare, iluminat, irigatii, supraveghere video, suprafata de joc stadion mandresti | ||||
| CAN1009615 | MUNICIPIUL FOCSANI CUI: 4350645 | 79314000-8 | 27.12.2018 | 31,000 |
| Contract object: intocmire documentatii necesare obtinerii avizelor si acordurilor; studiul de fezabilitate; studiul topografic pentru obiectivulsistematizare verticala si retele exterioare str. magura nr.123 | ||||
| CAN1008624 | MUNICIPIUL FOCSANI CUI: 4350645 | 79314000-8 | 05.12.2018 | 18,900 |
| Contract object: intocmire documentatii necesare obtinerii avizelor si acordurilor; documentatie de avizare a lucrarilor de interventii (dali); studiu topografic pentru obiectivul de investitii sistematizare verticala si imprejmuire dispensar sud , focsani | ||||
| SCNA1007733 | SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 79314000-8 | 07.11.2018 | 29,000 |
| Contract object: studiu de fezabilitate - reabilitare sediu | ||||
- 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/39830107/api/v1/suppliers/39830107/revenue/api/v1/suppliers/39830107/scores/api/v1/suppliers/39830107/benchmarks/api/v1/red-flags/by-supplier/39830107/api/v1/red-flags/firme-noi/api/v1/suppliers/39830107/years/api/v1/suppliers/39830107/cpv/api/v1/suppliers/39830107/clients/api/v1/suppliers/39830107/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders