Total revenue
479,842 RON
25 client authorities · paid between 2019 and 2019
Direct purchases
468,842 RON
33 purchases
Offline purchases
11,000 RON
1 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
21.2%
Main client: ORASUL FLAMANZI
National median: 30.2%
Ranked 29,906 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL FLAMANZI CUI: 3372173 | 101,862 | — | — | 101,862 | 21.2% | 0.0% | 7 | 2019 |
| COMUNA RUGINOASA CUI: 4541378 | 48,987 | — | — | 48,987 | 10.2% | 0.1% | 1 | 2019 |
| COMUNA FUNDU MOLDOVEI CUI: 4326760 | 46,793 | — | — | 46,793 | 9.8% | 0.1% | 2 | 2019 |
| ORASUL DARABANI CUI: 3372017 | 42,990 | — | — | 42,990 | 9.0% | 0.0% | 1 | 2019 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 30,000 | — | — | 30,000 | 6.3% | 0.1% | 1 | 2019 |
| COMUNA TOMESTI CUI: 4540240 | 27,800 | — | — | 27,800 | 5.8% | 0.0% | 1 | 2019 |
| COMUNA FRUMUSICA CUI: 3373322 | 24,630 | — | — | 24,630 | 5.1% | 0.1% | 1 | 2019 |
| COMUNA CALAFINDESTI CUI: 6552870 | 23,894 | — | — | 23,894 | 5.0% | 0.1% | 1 | 2019 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 14,999 | — | — | 14,999 | 3.1% | 0.0% | 1 | 2019 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 | 14,999 | — | — | 14,999 | 3.1% | 0.6% | 1 | 2019 |
| COMUNA HORODNIC DE SUS CUI: 15562708 | 14,999 | — | — | 14,999 | 3.1% | 0.0% | 1 | 2019 |
| COMUNA SCHEIA CUI: 4327421 | — | 11,000 | — | 11,000 | 2.3% | 0.0% | 1 | 2019 |
| DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 | 9,500 | — | — | 9,500 | 2.0% | 0.9% | 1 | 2019 |
| CONSILIUL LOCAL MALINI - SERVICIUL APA-CANAL CUI: 39937929 | 9,498 | — | — | 9,498 | 2.0% | 1.7% | 1 | 2019 |
| ORASUL FRASIN CUI: 4535651 | 8,198 | — | — | 8,198 | 1.7% | 0.0% | 2 | 2019 |
| COMUNA OSTRA CUI: 4441417 | 8,000 | — | — | 8,000 | 1.7% | 0.0% | 1 | 2019 |
| SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | 7,000 | — | — | 7,000 | 1.5% | 0.4% | 1 | 2019 |
| COMUNA RADASENI CUI: 4327545 | 6,000 | — | — | 6,000 | 1.3% | 0.0% | 1 | 2019 |
| COMUNA DUMBRAVENI CUI: 4244210 | 6,000 | — | — | 6,000 | 1.3% | 0.0% | 1 | 2019 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 5,899 | — | — | 5,899 | 1.2% | 0.0% | 1 | 2019 |
| COMUNA COMANESTI CUI: 14889001 | 5,798 | — | — | 5,798 | 1.2% | 0.0% | 2 | 2019 |
| COMUNA CRUCEA CUI: 4326876 | 3,499 | — | — | 3,499 | 0.7% | 0.0% | 1 | 2019 |
| ORASUL FAGET CUI: 2509958 | 2,699 | — | — | 2,699 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA MALINI CUI: 6526587 | 2,499 | — | — | 2,499 | 0.5% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 | 2,299 | — | — | 2,299 | 0.5% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA24796510 | ORASUL FLAMANZI CUI: 3372173 | 48000000-8 | 23.12.2019 | 34,986 |
| Contract object: sistem informatic infoprim - modul impozite si taxe precum si preluare baza de date din softul anter | ||||
| DA24796571 | ORASUL FLAMANZI CUI: 3372173 | 48000000-8 | 23.12.2019 | 11,999 |
| Contract object: sistem informatic infoprim - modul registrul electronic al impozitelor si taxelor locale | ||||
| DA24796607 | ORASUL FLAMANZI CUI: 3372173 | 48000000-8 | 23.12.2019 | 15,992 |
| Contract object: sistem informatic infoprim - modul registru agricol si preluare baza de date din softul vechi | ||||
| DA24796635 | ORASUL FLAMANZI CUI: 3372173 | 48000000-8 | 23.12.2019 | 9,196 |
| Contract object: sistem informatic infoprim - modul registru vanzari terenuri | ||||
| DA24796657 | ORASUL FLAMANZI CUI: 3372173 | 48000000-8 | 23.12.2019 | 2,499 |
| Contract object: sistem informatic infoprim - modul salarii si preluare baza de date existenta | ||||
| DA24796677 | ORASUL FLAMANZI CUI: 3372173 | 48000000-8 | 23.12.2019 | 9,196 |
| Contract object: sistem informatic infoprim - modul registrul atestatelor de producator si al carnetelor comerciale | ||||
| DA24796705 | ORASUL FLAMANZI CUI: 3372173 | 48000000-8 | 23.12.2019 | 17,994 |
| Contract object: sistem informatic infoprim - modul executie bugetara si preluare date existente | ||||
| DA24772490 | DIRECTIA JUDETEANA PENTRU CULTURA BOTOSANI CUI: 3434012 | 72320000-4 | 19.12.2019 | 9,500 |
| Contract object: importul si prelucrarea datelor din baza de date existenta | ||||
| DA24702228 | ORASUL DARABANI CUI: 3372017 | 48000000-8 | 13.12.2019 | 42,990 |
| Contract object: sistem informatic infoprim - modul impozite si taxe | ||||
| DA24637621 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 3372238 | 48000000-8 | 09.12.2019 | 14,999 |
| Contract object: aplicatie pentru gestionare buget si resurse financiar contabile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1358053 | COMUNA SCHEIA CUI: 4327421 | 48000000-8 | 26.10.2020 | 11,000 |
| Contract object: furnizarea si instalarea licentelor modulelor sistemului informatic infoprim | ||||
- 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/40633087/api/v1/suppliers/40633087/revenue/api/v1/suppliers/40633087/scores/api/v1/suppliers/40633087/benchmarks/api/v1/red-flags/by-supplier/40633087/api/v1/red-flags/firme-noi/api/v1/suppliers/40633087/years/api/v1/suppliers/40633087/cpv/api/v1/suppliers/40633087/clients/api/v1/suppliers/40633087/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders