Total revenue
4.11 Mn.
59 client authorities · paid between 2018 and 2023
Direct purchases
836,296 RON
133 purchases
Offline purchases
314,578 RON
45 purchases
Tenders
2.96 Mn.
15 contracts
Won without competition
17.8%
2 of 22 lots
National rate: 34.3%
Ranked 7,935 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.4%
Main client: UNITATEA MILITARA 01145 ROMAN
National median: 30.2%
Ranked 15,862 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 11,561 | — | 11,561 | 0.3% | 0.0% | 5 | 2020–2021 |
| ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 11,035 | — | — | 11,035 | 0.3% | 0.0% | 5 | 2018–2020 |
| SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 11,032 | — | — | 11,032 | 0.3% | 0.0% | 4 | 2019–2020 |
| MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 10,625 | — | — | 10,625 | 0.3% | 0.0% | 4 | 2018–2020 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 10,160 | — | 10,160 | 0.3% | 0.0% | 1 | 2019 |
| UM 0466 BUCURESTI CUI: 4204208 | 10,093 | — | — | 10,093 | 0.3% | 0.0% | 3 | 2019–2020 |
| COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 8,973 | — | — | 8,973 | 0.2% | 0.0% | 4 | 2018–2020 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 3,381 | 5,329 | — | 8,710 | 0.2% | 0.0% | 3 | 2018–2023 |
| SALA POLIVALENTA SA CUI: 33602967 | 8,609 | — | — | 8,609 | 0.2% | 0.1% | 4 | 2018–2020 |
| SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 | 7,286 | — | — | 7,286 | 0.2% | 0.0% | 4 | 2018–2020 |
| UNITATEA MILITARA 0735 CUI: 2844979 | 6,742 | — | — | 6,742 | 0.2% | 0.1% | 2 | 2018–2019 |
| CERONAV CUI: 15566688 | 6,327 | — | — | 6,327 | 0.2% | 0.0% | 3 | 2018–2020 |
| COMPANIA DE APA SA CUI: 22987337 | 6,086 | — | — | 6,086 | 0.2% | 0.0% | 2 | 2019–2020 |
| AQUASERV SA CUI: 16775941 | 4,494 | — | — | 4,494 | 0.1% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 4,130 | — | — | 4,130 | 0.1% | 0.0% | 1 | 2020 |
| SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 4,037 | — | — | 4,037 | 0.1% | 0.0% | 2 | 2019–2020 |
| CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 | 3,989 | — | — | 3,989 | 0.1% | 0.1% | 3 | 2018–2020 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 3,074 | — | — | 3,074 | 0.1% | 0.0% | 2 | 2020 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 3,067 | — | — | 3,067 | 0.1% | 0.0% | 2 | 2019 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 3,027 | — | — | 3,027 | 0.1% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01357 CUI: 4265884 | 2,970 | — | — | 2,970 | 0.1% | 0.0% | 1 | 2019 |
| SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | 2,867 | — | — | 2,867 | 0.1% | 0.0% | 1 | 2020 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 2,685 | — | — | 2,685 | 0.1% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 02630 CUI: 12071099 | — | 2,664 | — | 2,664 | 0.1% | 0.0% | 1 | 2019 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 2,407 | — | — | 2,407 | 0.1% | 0.0% | 5 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA27182314 | SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 31160000-5 | 28.12.2020 | 3,884 |
| Contract object: revizie grup electrogen caterpillar | ||||
| DA27026504 | CERONAV CUI: 15566688 | 31160000-5 | 15.12.2020 | 2,624 |
| Contract object: constatare defectiuni si inlocuire acumulator | ||||
| DA27060905 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | 03116000-7 | 14.12.2020 | 1,562 |
| Contract object: revizie grup electrogen caterpillar gepx150 | ||||
| DA27025893 | UMNR02175 CUI: 4301383 | 31160000-5 | 14.12.2020 | 1,832 |
| Contract object: servicii de intretinere grup electrogen marca tip gebas-350 kva | ||||
| DA27006586 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50532000-3 | 09.12.2020 | 816 |
| Contract object: servicii de interventie grup electrogen | ||||
| DA26978125 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 31160000-5 | 07.12.2020 | 1,286 |
| Contract object: achizitie - servicii de intretinere a grupului electrogen - cosr | ||||
| DA26787639 | FILARMONICA BRASOV CUI: 4580350 | 50532300-6 | 12.11.2020 | 18,935 |
| Contract object: reparatie grup electrogen caterpillar sala patria | ||||
| DA26758692 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 71631100-1 | 06.11.2020 | 1,537 |
| Contract object: revizie grup electrogen caterpillar de220e0 | ||||
| DA26702424 | UNITATEA MILITARA 01812 CUI: 24352365 | 31160000-5 | 02.11.2020 | 2,412 |
| Contract object: consumabile motor caterpillar | ||||
| DA26701063 | APA SERVICE SA CUI: 22131317 | 31160000-5 | 02.11.2020 | 7,126 |
| Contract object: achizitie revizie grup electrogen | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2058239 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 50532300-6 | 05.12.2023 | 2,129 |
| Contract object: servicii de reparare generator electric cat gep 200 - spital | ||||
| DAN2056305 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 50532300-6 | 29.11.2023 | 3,200 |
| Contract object: servicii de revizie tehnica generatoare electrice - spital | ||||
| DAN1919628 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50221000-0 | 11.05.2023 | 9,079 |
| Contract object: inlocuire turbosuflanta - dep sv | ||||
| DAN1893983 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44163210-5 | 04.04.2023 | 419 |
| Contract object: clema furtun - dep suceava | ||||
| DAN1893978 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 19512000-8 | 04.04.2023 | 1,664 |
| Contract object: burduf furtun cauciuc - dep sv | ||||
| DAN1816443 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50221000-0 | 19.12.2022 | 4,448 |
| Contract object: diagnoza motor caterpillar- dep sv | ||||
| DAN1725570 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34631400-3 | 20.07.2022 | 9,560 |
| Contract object: conducta o-ring - dep sv | ||||
| DAN1649262 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50221000-0 | 22.03.2022 | 14,312 |
| Contract object: reparatie motor caterpillar - dep sv | ||||
| DAN1514197 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50222000-7 | 10.08.2021 | 1,150 |
| Contract object: diagnoza uam - srcf galati | ||||
| DAN1433772 | OMV PETROM SA CUI: 1590082 | 42131220-4 | 17.03.2021 | 15,654 |
| Contract object: supape de refulare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1042897 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 34312000-7 | 29.06.2022 | 1,498,590 |
| Contract object: acord cadru pe 2 ani, pentru furnizarea de piese de schimb pentru motoarele caterpillar tip c9 | ||||
| CAN1044794 | UNITATEA MILITARA 02558 CUI: 4269134 | 33100000-1 | 18.11.2020 | 2,395,172 |
| Contract object: contract de furnizare aparatura, echipamente medicale si de suport functionare spital | ||||
| SCNA1034246 | COMPANIA AQUASERV SA CUI: 10755074 | 50532300-6 | 30.03.2020 | 190,229 |
| Contract object: servicii de intretinere preventiva si repararea defectelor accidentale a unui grup de cogenerare (geb) statia de epurare cristesti | ||||
| CAN1018122 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50110000-9 | 03.12.2019 | 101,900 |
| Contract object: revizii tehnice si reparatii accidentale motoare caterpillar si transmisiile lor | ||||
| CAN1010949 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 09211100-2 | 28.01.2019 | 59,488 |
| Contract object: uleiuri pentru motoare caterpillar | ||||
| CAN1007614 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50531000-6 | 12.11.2018 | 139,782 |
| Contract object: reparatie capitalizabila motor caterpillar tw80 | ||||
| SCNA1000686 | COMPANIA AQUASERV SA CUI: 10755074 | 50532300-6 | 27.06.2018 | 325,000 |
| Contract object: servicii de intretinere preventiva si repararea defectelor accidentale a unui grup de cogenerare (geb) statia de epurare cristesti | ||||
- 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/13160119/api/v1/suppliers/13160119/revenue/api/v1/suppliers/13160119/scores/api/v1/suppliers/13160119/benchmarks/api/v1/red-flags/by-supplier/13160119/api/v1/suppliers/13160119/years/api/v1/suppliers/13160119/cpv/api/v1/suppliers/13160119/clients/api/v1/suppliers/13160119/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders