Total revenue
3.98 Mn.
733 client authorities · paid between 2018 and 2020
Direct purchases
3.79 Mn.
4,916 purchases
Offline purchases
190,413 RON
359 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
6.1%
Main client: TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA
National median: 30.2%
Ranked 41,153 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 83; the other 71 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 5,509 | 21,912 | — | 27,421 | 0.7% | 0.0% | 9 | 2018–2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | 27,030 | — | — | 27,030 | 0.7% | 0.1% | 28 | 2018–2019 |
| LICEUL CHARLES LAUGIER CRAIOVA CUI: 4553402 | 25,900 | — | — | 25,900 | 0.7% | 1.1% | 34 | 2018–2019 |
| COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | 25,299 | — | — | 25,299 | 0.6% | 0.9% | 257 | 2018–2019 |
| APASERV SATU MARE SA CUI: 16844952 | 25,131 | — | — | 25,131 | 0.6% | 0.0% | 104 | 2018–2019 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | 24,866 | — | — | 24,866 | 0.6% | 0.0% | 23 | 2018–2019 |
| UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 24,849 | — | — | 24,849 | 0.6% | 0.1% | 2 | 2018 |
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 24,558 | — | — | 24,558 | 0.6% | 0.0% | 1 | 2018 |
| COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 | 23,704 | — | — | 23,704 | 0.6% | 0.3% | 48 | 2018–2019 |
| LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | 23,488 | — | — | 23,488 | 0.6% | 0.2% | 47 | 2018–2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 22,743 | — | — | 22,743 | 0.6% | 0.0% | 1 | 2018 |
| MINISTERUL FINANTELOR CUI: 4221306 | 6,467 | 15,467 | — | 21,934 | 0.6% | 0.0% | 22 | 2018–2019 |
| SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 | 21,671 | — | — | 21,671 | 0.5% | 1.4% | 35 | 2018–2019 |
| ORAS NEGRU VODA CUI: 6398763 | 21,411 | — | — | 21,411 | 0.5% | 0.0% | 7 | 2018–2019 |
| UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | 21,220 | — | — | 21,220 | 0.5% | 0.2% | 52 | 2018–2019 |
| COLEGIUL STEFAN ODOBLEJA CUI: 4711553 | 20,688 | — | — | 20,688 | 0.5% | 0.6% | 16 | 2018–2019 |
| LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 | 20,226 | — | — | 20,226 | 0.5% | 0.8% | 4 | 2018 |
| LICEUL TEORETIC ADY ENDRE CUI: 4208617 | 20,182 | — | — | 20,182 | 0.5% | 0.7% | 15 | 2018–2019 |
| LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 | 19,970 | — | — | 19,970 | 0.5% | 1.1% | 6 | 2018–2019 |
| COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 | 19,882 | — | — | 19,882 | 0.5% | 0.2% | 13 | 2018–2019 |
| SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 18,983 | — | — | 18,983 | 0.5% | 0.0% | 23 | 2018 |
| COMUNA HORLESTI CUI: 4540500 | 18,755 | — | — | 18,755 | 0.5% | 0.0% | 3 | 2018–2019 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 17,926 | — | — | 17,926 | 0.5% | 0.0% | 3 | 2018–2019 |
| UMNR01227 CUI: 4300655 | 17,848 | — | — | 17,848 | 0.5% | 0.1% | 13 | 2018 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 17,802 | — | — | 17,802 | 0.5% | 0.0% | 45 | 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 |
|---|---|---|---|---|
| DA24803451 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 44171000-9 | 30.12.2019 | 731 |
| Contract object: placa policarbonat 16 mm clar 3x2.1 m 6.3 mp | ||||
| DA24798315 | SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 | 44423000-1 | 23.12.2019 | 712 |
| Contract object: materiale diverse | ||||
| DA24793282 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 44411000-4 | 23.12.2019 | 1,008 |
| Contract object: usa dus glisanta goodhome beloya, 140 x 195 cm, 2 panouri, finisaj oglinda, | ||||
| DA24790638 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 44423000-1 | 20.12.2019 | 2,055 |
| Contract object: pachet materiale | ||||
| DA24787277 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | 44423000-1 | 20.12.2019 | 8,403 |
| Contract object: diverse articole | ||||
| DA24787322 | UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 | 44423000-1 | 20.12.2019 | 474 |
| Contract object: covoare intrare | ||||
| DA24784109 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 44423000-1 | 20.12.2019 | 216 |
| Contract object: pachet materiale | ||||
| DA24778460 | UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 | 44423000-1 | 19.12.2019 | 1,355 |
| Contract object: pachet materiale diverse | ||||
| DA24764275 | SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 | 44423000-1 | 19.12.2019 | 460 |
| Contract object: pachet materiale | ||||
| DA24769685 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | 44423000-1 | 19.12.2019 | 1,056 |
| Contract object: pachet diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1368995 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 39530000-6 | 17.11.2020 | 957 |
| Contract object: mocheta plj db | ||||
| DAN1358376 | ECOSERV SIG SRL CUI: 28696329 | 44221200-7 | 26.10.2020 | 1,058 |
| Contract object: usa pvc, feronerie pvc | ||||
| DAN1335290 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | 39830000-9 | 11.09.2020 | 3,160 |
| Contract object: diverse materiale de curatenie | ||||
| DAN1331304 | SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 | 39830000-9 | 01.09.2020 | 229 |
| Contract object: produse de curatat | ||||
| DAN1280561 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | 44112240-2 | 19.05.2020 | 890 |
| Contract object: parchet si accesorii | ||||
| DAN1268001 | TRANSURB SA CUI: 10890801 | 19640000-4 | 22.04.2020 | 13 |
| Contract object: saci | ||||
| DAN1267999 | TRANSURB SA CUI: 10890801 | 44411000-4 | 22.04.2020 | 1 |
| Contract object: dop | ||||
| DAN1267997 | TRANSURB SA CUI: 10890801 | 44411000-4 | 22.04.2020 | 9 |
| Contract object: ramificatie | ||||
| DAN1267996 | TRANSURB SA CUI: 10890801 | 44411000-4 | 22.04.2020 | 4 |
| Contract object: cot | ||||
| DAN1267994 | TRANSURB SA CUI: 10890801 | 44411000-4 | 22.04.2020 | 2 |
| Contract object: cot | ||||
- 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/14398713/api/v1/suppliers/14398713/revenue/api/v1/suppliers/14398713/scores/api/v1/suppliers/14398713/benchmarks/api/v1/red-flags/by-supplier/14398713/api/v1/suppliers/14398713/years/api/v1/suppliers/14398713/cpv/api/v1/suppliers/14398713/clients/api/v1/suppliers/14398713/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders