Total revenue
6.85 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
1.78 Mn.
49 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.07 Mn.
11 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
48.0%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA
National median: 30.2%
Ranked 9,157 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 12 largest CPV groups, out of 18; the other 6 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 01110 IASI CUI: 4701452 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2024 |
| CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA CUI: 4374504 | 1,750 | — | — | 1,750 | 0.0% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41268059 | UNITATEA MILITARA 02216 CUI: 15051428 | 50532000-3 | 29.09.2026 | 7,653 |
| Contract object: serviciu de reparatii masina de spalat industriala aga laundry, model super 50 | ||||
| DA36023686 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 39221000-7 | 27.06.2024 | 16,000 |
| Contract object: achizitie si montaj masina de gatit crrnpah calinesti | ||||
| DA35948657 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 39221000-7 | 18.06.2024 | 20,000 |
| Contract object: tigaie basculanta electrica 120 litri | ||||
| DA35339956 | GRADINITA NR 97 CUI: 20769360 | 39721100-3 | 25.03.2024 | 35,290 |
| Contract object: masina de gatit centrala cu 6 focuri si 2 cuptoare | ||||
| DA35131836 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 50000000-5 | 27.02.2024 | 2,000 |
| Contract object: servicii constatare tehnica masina de spalat rufe industriala super 50 | ||||
| DA34559391 | UNITATEA MILITARA 01837 CUI: 41412130 | 39221000-7 | 27.11.2023 | 3,000 |
| Contract object: tava inox 530x325x20mm - 100buc | ||||
| DA34335938 | GRADINITA NR 97 CUI: 20769360 | 39721100-3 | 25.10.2023 | 35,290 |
| Contract object: masina de gatit centrala cu 6 focuri si 2 cuptoare | ||||
| DA32296894 | SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 | 39220000-0 | 23.12.2022 | 6,060 |
| Contract object: articole pentru bucatarie | ||||
| DA30673937 | SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 | 50800000-3 | 24.05.2022 | 7,700 |
| Contract object: servicii de intretinere si reparare echipamente pentru bucatarie | ||||
| DA30656316 | SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 | 39220000-0 | 20.05.2022 | 54,591 |
| Contract object: articole pentru bucatarie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1060517 | UNITATEA MILITARA 01020 CUI: 4349187 | 39220000-0 | 19.06.2022 | 2,530,448 |
| Contract object: achizitia de echipamente horeca (active fixe) pentru dotarea bucatariilor | ||||
| CAN1054069 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 35113410-6 | 21.10.2021 | 1,061,148 |
| Contract object: furnizare de produse combatere covid de tip masti, manusi si botosi | ||||
| CAN1040860 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 18143000-3 | 20.05.2021 | 59,900 |
| Contract object: masti de protectie respiratorie si manusi de unica folosinta pentru personalul mfe impotriva covid-19 | ||||
| CAN1044427 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 42716000-8 | 12.11.2020 | 1,742,180 |
| Contract object: contract de achizitie publica de echipamente specifice spalatoriilor militare | ||||
| CAN1042794 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 44411000-4 | 17.10.2020 | 3,290,964 |
| Contract object: echipamente de protectie covid 19 | ||||
| SCNA1038439 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 33100000-1 | 19.06.2020 | 349,000 |
| Contract object: achizitie echipamente de protectie medicala - combinezoane impermeabile de unica folosinta necesare pentru satisfacerea nevoilor urgente ale spitalului clinic municipal cluj-napoca generate de criza covid-19 | ||||
- 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/12169586/api/v1/suppliers/12169586/revenue/api/v1/suppliers/12169586/scores/api/v1/suppliers/12169586/benchmarks/api/v1/red-flags/by-supplier/12169586/api/v1/suppliers/12169586/years/api/v1/suppliers/12169586/cpv/api/v1/suppliers/12169586/clients/api/v1/suppliers/12169586/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders