Total revenue
564,511 RON
12 client authorities · paid between 2021 and 2026
Direct purchases
497,221 RON
17 purchases
Offline purchases
67,290 RON
7 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
31.4%
Main client: ORASUL RASNOV
National median: 30.2%
Ranked 19,833 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 6 largest CPV groups, out of 6; 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
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 |
|---|---|---|---|---|
| DA38695543 | ORASUL RASNOV CUI: 4443353 | 79956000-0 | 14.08.2025 | 5,000 |
| Contract object: servicii de inchiriere standuri expunere din lemn si panza | ||||
| DA38462429 | ORASUL RASNOV CUI: 4443353 | 92300000-4 | 03.07.2025 | 32,000 |
| Contract object: servicii de organizare festivalul jocmania | ||||
| DA38442300 | COMUNA BIERTAN CUI: 4240944 | 55120000-7 | 01.07.2025 | 21,450 |
| Contract object: servicii de instruire si organizare vizite de documentare | ||||
| DA37993068 | SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | 80000000-4 | 29.04.2025 | 2,521 |
| Contract object: sustinere curs de instruire inspiratie pentru educatie - saptamana verde si conectarea la natura | ||||
| DA36776179 | ORASUL RASNOV CUI: 4443353 | 79956000-0 | 23.10.2024 | 4,000 |
| Contract object: servicii de inchiriere standuri expunere din lemn si panza | ||||
| DA36294586 | ORASUL RASNOV CUI: 4443353 | 79952100-3 | 13.08.2024 | 80,000 |
| Contract object: servicii de organizare festivalul de film si istorii rasnov - editia a xvi-a 2024 | ||||
| DA36163698 | ORASUL RASNOV CUI: 4443353 | 79956000-0 | 19.07.2024 | 4,000 |
| Contract object: servicii de inchiriere standuri expunere din lemn si panza | ||||
| DA36000052 | ORASUL RASNOV CUI: 4443353 | 92300000-4 | 21.06.2024 | 29,850 |
| Contract object: servicii pentru festivalul pentru copii jocmania - editia a xiii-a, 23 - 30 iunie 2024 | ||||
| DA33469562 | ORASUL RASNOV CUI: 4443353 | 92300000-4 | 15.06.2023 | 22,610 |
| Contract object: servicii pentru evenimentul festivalul pentru copii - jocmania in perioada 18-25 iunie 2023 | ||||
| DA33451056 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | 79952000-2 | 14.06.2023 | 7,150 |
| Contract object: pachet intrare obiectiv turistic rasnov si masa pranz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794602 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 79951000-5 | 01.07.2026 | 12,400 |
| Contract object: servicii organizare eevenimente -proiect turn the tables | ||||
| DAN2329849 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 80530000-8 | 06.12.2024 | 20,600 |
| Contract object: servicii de formare profesionala pentru desfasurarea unui curs de specializare al angajatilor care desfasoara activitati de educatie forestiera si de mediu | ||||
| DAN2279511 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 80530000-8 | 02.10.2024 | 20,600 |
| Contract object: servicii de formare profesionala pentru desfasurarea unui curs de specializare al angajatilor care desfasoara activitati de educatie forestiera si de mediu | ||||
| DAN2240201 | COMUNA FELDIOARA CUI: 4728326 | 79952100-3 | 02.08.2024 | 10,000 |
| Contract object: organizare eveniment cultural festival 9-11 aug 2024, in cetatea feldioara, in cadrul festivalului de film si istorii, ed a xvi-a | ||||
| DAN2053446 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 79951000-5 | 24.11.2023 | 1,345 |
| Contract object: achizitie servicii de organizare seminarii in cadrul proiectului foodwave | ||||
| DAN1988065 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 79951000-5 | 25.08.2023 | 1,345 |
| Contract object: achizitie servicii de organizare de seminarii in cadrul proiectului foodwave | ||||
| DAN1988033 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 79951000-5 | 25.08.2023 | 1,000 |
| Contract object: achizitie servicii de organizare seminarii in cadrul proiectului foodwave | ||||
- 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/41186173/api/v1/suppliers/41186173/revenue/api/v1/suppliers/41186173/scores/api/v1/suppliers/41186173/benchmarks/api/v1/red-flags/by-supplier/41186173/api/v1/suppliers/41186173/years/api/v1/suppliers/41186173/cpv/api/v1/suppliers/41186173/clients/api/v1/suppliers/41186173/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders