Total revenue
429,280 RON
104 client authorities · paid between 2020 and 2024
Direct purchases
407,630 RON
164 purchases
Offline purchases
21,650 RON
6 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
11.7%
Main client: COMUNA MIROSLAVA
National median: 30.2%
Ranked 38,413 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 4 largest CPV groups, out of 4; 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 MIROSLAVA CUI: 4540461 | 50,000 | — | — | 50,000 | 11.7% | 0.0% | 3 | 2021–2023 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 48,000 | — | — | 48,000 | 11.2% | 0.0% | 4 | 2020–2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 28,000 | — | — | 28,000 | 6.5% | 0.0% | 2 | 2022–2023 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | — | 20,200 | — | 20,200 | 4.7% | 0.0% | 2 | 2022–2023 |
| CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 19,145 | — | — | 19,145 | 4.5% | 0.1% | 7 | 2022–2024 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 14,400 | — | — | 14,400 | 3.4% | 0.0% | 1 | 2022 |
| JUDETUL BACAU CUI: 5057580 | 14,000 | — | — | 14,000 | 3.3% | 0.0% | 2 | 2022–2023 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 10,800 | — | — | 10,800 | 2.5% | 0.0% | 3 | 2021–2023 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 10,500 | — | — | 10,500 | 2.5% | 0.0% | 3 | 2021–2023 |
| COMUNA SADOVA CUI: 4326779 | 9,200 | — | — | 9,200 | 2.1% | 0.0% | 4 | 2020–2022 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 8,800 | — | — | 8,800 | 2.1% | 0.0% | 3 | 2021–2022 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 8,000 | — | — | 8,000 | 1.9% | 0.0% | 2 | 2020–2021 |
| COMUNA CIOCANESTI CUI: 14953600 | 7,500 | — | — | 7,500 | 1.8% | 0.0% | 1 | 2022 |
| COMUNA DUMBRAVENI CUI: 4244210 | 7,500 | — | — | 7,500 | 1.8% | 0.0% | 2 | 2021–2022 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 6,500 | — | — | 6,500 | 1.5% | 0.0% | 2 | 2021–2022 |
| COMUNA MALINI CUI: 6526587 | 6,200 | — | — | 6,200 | 1.4% | 0.0% | 4 | 2020–2021 |
| COMUNA ZVORISTEA CUI: 4244202 | 5,900 | — | — | 5,900 | 1.4% | 0.0% | 4 | 2020–2022 |
| COMUNA ADANCATA CUI: 4327480 | 5,200 | — | — | 5,200 | 1.2% | 0.0% | 4 | 2020–2022 |
| URBAN SERV SA CUI: 10863076 | 5,100 | — | — | 5,100 | 1.2% | 0.0% | 3 | 2020–2021 |
| COMUNA IPOTESTI CUI: 4244172 | 5,000 | — | — | 5,000 | 1.2% | 0.0% | 1 | 2022 |
| COMUNA BERCHISESTI CUI: 17527456 | 4,800 | — | — | 4,800 | 1.1% | 0.0% | 3 | 2020–2021 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | 4,800 | — | — | 4,800 | 1.1% | 0.0% | 1 | 2021 |
| COMUNA LETCANI CUI: 4540488 | 4,500 | — | — | 4,500 | 1.1% | 0.0% | 1 | 2022 |
| COMUNA CORDUN CUI: 2613680 | 4,500 | — | — | 4,500 | 1.1% | 0.0% | 1 | 2021 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 4,500 | — | — | 4,500 | 1.1% | 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 |
|---|---|---|---|---|
| DA37213266 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 79341400-0 | 17.12.2024 | 2,689 |
| Contract object: servicii de promovare prin campanie media a ev. din cadrul proiectului ,,craciun in bucovina,, | ||||
| DA35507940 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 79341400-0 | 15.04.2024 | 5,042 |
| Contract object: servicii de informare si publicitate prin campanie media | ||||
| DA34171876 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 79341400-0 | 05.10.2023 | 3,361 |
| Contract object: servicii de informare si publicitate prin campanie media | ||||
| DA34002025 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 79341000-6 | 13.09.2023 | 12,000 |
| Contract object: servicii de promovare mkt | ||||
| DA33087283 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 79341000-6 | 25.04.2023 | 5,000 |
| Contract object: promovare oferta educationala | ||||
| DA32939999 | MUNICIPIUL DOROHOI CUI: 4112945 | 79341000-6 | 31.03.2023 | 3,600 |
| Contract object: servicii de publicitate- primaria mun. dorohoi | ||||
| DA32919293 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 79342200-5 | 29.03.2023 | 1,800 |
| Contract object: servicii de promovare eveniment cultural | ||||
| DA32769539 | COMUNA MIROSLAVA CUI: 4540461 | 79342200-5 | 13.03.2023 | 18,000 |
| Contract object: servicii de promovare proiecte in mediul on line | ||||
| DA32505856 | JUDETUL BACAU CUI: 5057580 | 79342200-5 | 06.02.2023 | 13,200 |
| Contract object: servicii de promovare la nivel regional | ||||
| DA32450945 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 22200000-2 | 30.01.2023 | 22,000 |
| Contract object: servicii media | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1904773 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 79341000-6 | 19.04.2023 | 13,200 |
| Contract object: servicii de promovare prin intermediul presei online a ofertei educationale a u.s.v. iasi pentru anul universitar 2023-2024 | ||||
| DAN1722122 | COMUNA IVESTI CUI: 3394082 | 92200000-3 | 15.07.2022 | 300 |
| Contract object: publicarea unei felicitari | ||||
| DAN1672672 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 79341000-6 | 27.04.2022 | 7,000 |
| Contract object: servicii de promovare a ofertei educationale, publicare macheta print , advertoriale si bannere onliner 2022-2023 | ||||
| DAN1669162 | JUDETUL VASLUI CUI: 3394171 | 79341000-6 | 19.04.2022 | 300 |
| Contract object: publicarea mesajului presedintelui consiliului judetean vaslui pentru data de 24 si 25 aprilie 2022,cu ocazia sarbatorilor pascale, in cotidienele locale (cjvs) | ||||
| DAN1471610 | COMUNA ION NECULCE CUI: 4541050 | 79342200-5 | 24.05.2021 | 350 |
| Contract object: promovare conferinta presa lansare proiect pocu | ||||
| DAN1465896 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 79342200-5 | 13.05.2021 | 500 |
| Contract object: felicitare de paste | ||||
- 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/42555228/api/v1/suppliers/42555228/revenue/api/v1/suppliers/42555228/scores/api/v1/suppliers/42555228/benchmarks/api/v1/red-flags/by-supplier/42555228/api/v1/red-flags/firme-noi/api/v1/suppliers/42555228/years/api/v1/suppliers/42555228/cpv/api/v1/suppliers/42555228/clients/api/v1/suppliers/42555228/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders