Total revenue
1.39 Mn.
27 client authorities · paid between 2018 and 2024
Direct purchases
1.00 Mn.
34 purchases
Offline purchases
116,072 RON
3 purchases
Tenders
266,614 RON
3 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
14.8%
Main client: PENITENCIARUL-SPITAL BUCURESTI-JILAVA
National median: 30.2%
Ranked 36,022 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01812 CUI: 24352365 | 7,259 | — | — | 7,259 | 0.5% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | 3,155 | — | — | 3,155 | 0.2% | 0.3% | 3 | 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 |
|---|---|---|---|---|
| DA36998025 | UNITATEA MILITARA 01837 CUI: 41412130 | 39121100-7 | 25.11.2024 | 17,480 |
| Contract object: birou cu sertare din pal pe schelet metalic | ||||
| DA36799916 | UNITATEA MILITARA 01837 CUI: 41412130 | 39121100-7 | 28.10.2024 | 15,640 |
| Contract object: birou cu schelet metalic | ||||
| DA35915749 | TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | 39152000-2 | 10.06.2024 | 26,880 |
| Contract object: rafturi metalice pentru arhiva judecatoriei tg. bujor | ||||
| DA33801979 | MUNICIPIUL DOROHOI CUI: 4112945 | 39000000-2 | 10.08.2023 | 68,930 |
| Contract object: mobilier si accesorii gradinita nr. 3 - 123811 | ||||
| DA33730757 | COMUNA CERNISOARA CUI: 2541444 | 39160000-1 | 27.07.2023 | 66,720 |
| Contract object: mobilier scolar pentru ,,dotare scoala gimnaziala sat madulari si scoala gimnaziala sat armasesti | ||||
| DA32996209 | UNITATEA MILITARA 01837 CUI: 41412130 | 39100000-3 | 07.04.2023 | 8,010 |
| Contract object: birou cu schelet metalic cu corp suspendat 3 sertare | ||||
| DA32149184 | INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | 39121100-7 | 13.12.2022 | 11,600 |
| Contract object: birou pal melaminat cu 1 corp cf adv 1332732 | ||||
| DA32081037 | UNITATEA MILITARA 01837 CUI: 41412130 | 39100000-3 | 07.12.2022 | 26,700 |
| Contract object: birou cu schelet metalic cu corp suspendat 3 sertare cf adv1332885 | ||||
| DA28646528 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 39152000-2 | 30.08.2021 | 22,400 |
| Contract object: raft metalic | ||||
| DA26557328 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 39511100-8 | 13.10.2020 | 43,092 |
| Contract object: pat metalic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2211766 | PENITENCIARUL PLOIESTI CUI: 6884453 | 39100000-3 | 28.06.2024 | 16,600 |
| Contract object: paturi metalice suprapuse | ||||
| DAN1808783 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 39153100-0 | 08.12.2022 | 93,590 |
| Contract object: furnizare rafturi pentru biblioteca | ||||
| DAN1048993 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 45262400-5 | 28.12.2018 | 5,882 |
| Contract object: achizitie lucrari de transformare-asamblare a 32 buc. paturi metalice individuale, in 16 buc. paturi suprapuse pentru c.r.a.p. iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1070405 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 39143123-4 | 27.05.2022 | 127,160 |
| Contract object: procedura simplificata-contract de furnizare noptiere spital | ||||
| SCNA1037143 | COMUNA DORNA CANDRENILOR CUI: 4326914 | 32321100-0 | 20.05.2020 | 244,442 |
| Contract object: achizitie dotari- divizat pe 6 loturi- pentru obiectivul reabilitare, modernizare si dotare camin cultural in satul poiana negrii, comuna dorna candrenilor, judetul suceava | ||||
| SCNA1034853 | ORASUL TARGU-NEAMT CUI: 2614104 | 39160000-1 | 02.04.2020 | 69,610 |
| Contract object: dotari pentru cresa nr. 1, oras targu neamt | ||||
- 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/10631530/api/v1/suppliers/10631530/revenue/api/v1/suppliers/10631530/scores/api/v1/suppliers/10631530/benchmarks/api/v1/red-flags/by-supplier/10631530/api/v1/suppliers/10631530/years/api/v1/suppliers/10631530/cpv/api/v1/suppliers/10631530/clients/api/v1/suppliers/10631530/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders