Total revenue
862,931 RON
63 client authorities · paid between 2018 and 2023
Direct purchases
853,743 RON
227 purchases
Offline purchases
9,188 RON
14 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
21.0%
Main client: UNITATEA MILITARA 01714
National median: 30.2%
Ranked 30,162 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
None of the seven supplier indicators found a case here. #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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 2,335 | — | — | 2,335 | 0.3% | 0.0% | 2 | 2019 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 2,101 | — | — | 2,101 | 0.2% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 2,098 | — | — | 2,098 | 0.2% | 0.0% | 1 | 2019 |
| BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | 2,054 | — | — | 2,054 | 0.2% | 0.0% | 3 | 2018 |
| UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | 2,042 | — | — | 2,042 | 0.2% | 0.0% | 1 | 2019 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 2,034 | — | — | 2,034 | 0.2% | 0.0% | 1 | 2019 |
| MUNICIPIUL TURDA CUI: 4378930 | 1,849 | — | — | 1,849 | 0.2% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 02630 CUI: 12071099 | 1,807 | — | — | 1,807 | 0.2% | 0.0% | 2 | 2018–2019 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 1,647 | — | — | 1,647 | 0.2% | 0.0% | 1 | 2019 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA CHIAJNA CUI: 4364527 | — | 1,300 | — | 1,300 | 0.2% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 1,118 | — | — | 1,118 | 0.1% | 0.0% | 1 | 2018 |
| MUNICIPIUL ROMAN CUI: 2613583 | 1,001 | — | — | 1,001 | 0.1% | 0.0% | 1 | 2020 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 861 | — | — | 861 | 0.1% | 0.0% | 1 | 2018 |
| COMPANIA MUNICIPALA TURISTICA BUCURESTI SA CUI: 37830640 | 828 | — | — | 828 | 0.1% | 0.1% | 1 | 2019 |
| JUDETUL CONSTANTA CUI: 2981739 | 800 | — | — | 800 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA GILAU CUI: 4485421 | 756 | — | — | 756 | 0.1% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA NR01871 CUI: 4550040 | 734 | — | — | 734 | 0.1% | 0.0% | 1 | 2018 |
| MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 | 689 | — | — | 689 | 0.1% | 0.0% | 1 | 2018 |
| SALINA TURDA SA CUI: 26128977 | 656 | — | — | 656 | 0.1% | 0.0% | 2 | 2018–2019 |
| INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 642 | — | — | 642 | 0.1% | 0.0% | 2 | 2019 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | 597 | — | — | 597 | 0.1% | 0.0% | 1 | 2019 |
| DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 | 504 | — | — | 504 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | 439 | — | — | 439 | 0.1% | 0.0% | 1 | 2022 |
| COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | 420 | — | — | 420 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA34300291 | COMUNA DARMANESTI CUI: 5010129 | 32235000-9 | 23.10.2023 | 8,910 |
| Contract object: revizie /mentenanta preventiva sistem de supraveghere cctv stradal | ||||
| DA33925572 | SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | 92222000-3 | 04.09.2023 | 672 |
| Contract object: actualizare proiect sistem de supraveghere cctv | ||||
| DA33090334 | SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | 31330000-8 | 25.04.2023 | 10,449 |
| Contract object: materiale diverse sistem supraveghere | ||||
| DA32746942 | LICEUL TEORETIC ION MIHALACHE CUI: 5206185 | 32235000-9 | 09.03.2023 | 1,210 |
| Contract object: mentenanta sistem de supraveghere video | ||||
| DA32594516 | COMUNA BUZOESTI CUI: 4318288 | 32323500-8 | 21.02.2023 | 1,168 |
| Contract object: revizie/reparatie retea ethernet sistem supraveghere video primaria buzoesti | ||||
| DA32537346 | SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 | 32323500-8 | 08.02.2023 | 1,235 |
| Contract object: revizie/reparatie retea ethernet | ||||
| DA32462441 | SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | 35120000-1 | 30.01.2023 | 400 |
| Contract object: mentenanta/service trimestrial sistem de securitate | ||||
| DA32253699 | PUBLITRANS 2000 SA CUI: 13008995 | 32323500-8 | 20.12.2022 | 2,719 |
| Contract object: extindere sistem supraveghere video tvci | ||||
| DA32193140 | LICEUL TEORETIC ION MIHALACHE CUI: 5206185 | 32235000-9 | 15.12.2022 | 548 |
| Contract object: revizie sistem de supraveghere video | ||||
| DA32136080 | SCOALA GIMNAZIALA VULPESTI CUI: 29413684 | 32235000-9 | 12.12.2022 | 20,491 |
| Contract object: sistem supraveghere video cu 24 camere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1738828 | PUBLITRANS 2000 SA CUI: 13008995 | 98390000-3 | 16.08.2022 | 630 |
| Contract object: diverse servicii - service/reparatie sistem bariera auto - 1 serv. | ||||
| DAN1650160 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34928120-5 | 23.03.2022 | 2,039 |
| Contract object: piese de schimb si reparatii pentru barierele din agentiile poduri dunarene -ai giurgeni - drdp constanta | ||||
| DAN1502706 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | 35125300-2 | 19.07.2021 | 294 |
| Contract object: revizie sis tvci monitorizare examen | ||||
| DAN1442887 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | 32323500-8 | 01.04.2021 | 185 |
| Contract object: materiale sistem de supraveghere video | ||||
| DAN1405541 | TRIBUNALUL ARGES CUI: 4318083 | 44221240-9 | 19.01.2021 | 168 |
| Contract object: reparatie usa garaj | ||||
| DAN1361914 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | 35125300-2 | 02.11.2020 | 630 |
| Contract object: reparatie sistem supraveghere | ||||
| DAN1298746 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | 31440000-2 | 24.06.2020 | 59 |
| Contract object: acumulator 12v 7ah | ||||
| DAN1298741 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | 35125300-2 | 24.06.2020 | 1,009 |
| Contract object: mentenenta sistem antiefractie | ||||
| DAN1297457 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | 35125300-2 | 22.06.2020 | 588 |
| Contract object: revizie sistem tvci | ||||
| DAN1297429 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | 35125300-2 | 22.06.2020 | 202 |
| Contract object: revizie sistem de securitate | ||||
- 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/14087792/api/v1/suppliers/14087792/revenue/api/v1/suppliers/14087792/scores/api/v1/suppliers/14087792/benchmarks/api/v1/red-flags/by-supplier/14087792/api/v1/suppliers/14087792/years/api/v1/suppliers/14087792/cpv/api/v1/suppliers/14087792/clients/api/v1/suppliers/14087792/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders