Total revenue
377,000 RON
7 client authorities · paid between 2021 and 2026
Direct purchases
372,000 RON
9 purchases
Offline purchases
5,000 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
—
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 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 | 165,000 | — | — | 165,000 | 43.8% | 0.1% | 3 | 2021–2022 |
| COMUNA ONICENI CUI: 2613770 | 90,000 | — | — | 90,000 | 23.9% | 0.2% | 1 | 2025 |
| CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | 65,000 | — | — | 65,000 | 17.2% | 0.8% | 1 | 2026 |
| COMUNA FRUMUSICA CUI: 3373322 | 25,000 | — | — | 25,000 | 6.6% | 0.1% | 2 | 2022 |
| COMUNA REBRICEA CUI: 3394228 | 25,000 | — | — | 25,000 | 6.6% | 0.1% | 1 | 2025 |
| MUNICIPIUL FETESTI CUI: 4365077 | — | 5,000 | — | 5,000 | 1.3% | 0.0% | 1 | 2023 |
| COMUNA RACHITI CUI: 3372106 | 2,000 | — | — | 2,000 | 0.5% | 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 |
|---|---|---|---|---|
| DA40527391 | CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 | 71240000-2 | 03.06.2026 | 65,000 |
| Contract object: servicii de proiectare faza s.f.(studiu de fezabilitate) | ||||
| DA38012417 | COMUNA ONICENI CUI: 2613770 | 71220000-6 | 05.05.2025 | 90,000 |
| Contract object: servicii de proiectare faza s.f./d.a.l.i.+d.t.a.c.+p.th., scoala marmureni | ||||
| DA37797091 | COMUNA REBRICEA CUI: 3394228 | 71240000-2 | 01.04.2025 | 25,000 |
| Contract object: servicii de audit energetic | ||||
| DA31683763 | COMUNA RACHITI CUI: 3372106 | 71328000-3 | 24.10.2022 | 2,000 |
| Contract object: achizitie servicii de verificare proiect amenajare trotuare in comuna rachiti, judetul botosani | ||||
| DA31697814 | COMUNA FRUMUSICA CUI: 3373322 | 71319000-7 | 21.10.2022 | 10,000 |
| Contract object: expertiza tehnica la rezistenta si stabilitate, cerinta a1/a2/a4 | ||||
| DA31661952 | COMUNA FRUMUSICA CUI: 3373322 | 71319000-7 | 21.10.2022 | 15,000 |
| Contract object: expertiza tehnica la rezistenta si stabilitate, cerinta a1/a2/a4 | ||||
| DA30317209 | ORASUL FLAMANZI CUI: 3372173 | 71220000-6 | 07.04.2022 | 100,000 |
| Contract object: intocmire d.t. faza dtac+pth+de amenajare peisagistica(suprafata intre 10000 si 100000 mp) | ||||
| DA29340771 | ORASUL FLAMANZI CUI: 3372173 | 71220000-6 | 23.11.2021 | 20,000 |
| Contract object: intocmire documentatie tehnica faza sf amenajari exterioare - parc prisacani | ||||
| DA29340852 | ORASUL FLAMANZI CUI: 3372173 | 71220000-6 | 23.11.2021 | 45,000 |
| Contract object: intocmire documentatie tehnica faza sf amenajare peisagistica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1957212 | MUNICIPIUL FETESTI CUI: 4365077 | 71328000-3 | 06.07.2023 | 5,000 |
| Contract object: servicii de verificare tehnica a proiectarii in cadrul proiectului cu titlul achizitionarea de sisteme tic ( tehnologia informatiilor si comunicatiilor) pentru imbunatatirea managementului urban in municipiul fetesti, judetul ialomita, finantat prin pnrr, componenta 10 | ||||
- 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/45065522/api/v1/suppliers/45065522/revenue/api/v1/suppliers/45065522/scores/api/v1/suppliers/45065522/benchmarks/api/v1/red-flags/by-supplier/45065522/api/v1/red-flags/firme-noi/api/v1/suppliers/45065522/years/api/v1/suppliers/45065522/cpv/api/v1/suppliers/45065522/clients/api/v1/suppliers/45065522/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders