Total revenue
1.06 Mn.
45 client authorities · paid between 2018 and 2020
Direct purchases
402,888 RON
58 purchases
Offline purchases
32,852 RON
3 purchases
Tenders
625,000 RON
2 contracts
Won without competition
85.6%
6 of 9 lots
National rate: 34.3%
Ranked 1,673 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
43.8%
Main client: AUTORITATEA NATIONALA PENTRU CALIFICARI ANC
National median: 30.2%
Ranked 11,205 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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|
| DA24781899 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 31430000-9 | 20.12.2019 | 52,536 |
| Contract object: 150 baterii ups, conform specificatiilor din caietul de sarcini | ||||
| DA24713717 | MINISTERUL PENTRU MEDIUL DE AFACERI COMERT SI ANTREPRENORIAT CUI: 36904021 | 30197642-8 | 17.12.2019 | 93 |
| Contract object: achizitie hartie a4 calc si etichete autoadezive | ||||
| DA24642643 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 30191400-8 | 10.12.2019 | 1,400 |
| Contract object: distrugator de documente dahle shredmatic 35120, cross-cut, autofeed, 120 coli sku: dh35120 | ||||
| DA23742288 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 30132200-5 | 28.08.2019 | 3,194 |
| Contract object: masina de numarat bani bt6000 | ||||
| DA23614018 | CASA JUDETEANA DE PENSII CUI: 13592877 | 30132200-5 | 05.08.2019 | 1,190 |
| Contract object: masina numarat bancnote | ||||
| DA23513290 | ORASUL MOLDOVA NOUA CUI: 3227955 | 30192000-1 | 17.07.2019 | 1,344 |
| Contract object: pachet produse de birotica - primaria moldova noua | ||||
| DA23308663 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 30190000-7 | 18.06.2019 | 2,072 |
| Contract object: ghilotina dahle 564 | ||||
| DA22780913 | INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | 30197643-5 | 10.04.2019 | 2,988 |
| Contract object: hartie copiator a4 , 80gr/mp -top 300 aferenta anuntului de publicitate nr : adv1067931 | ||||
| DA22649655 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 30199000-0 | 21.03.2019 | 180 |
| Contract object: pachet vaslui | ||||
| DA22530192 | GARDA DE COASTA CUI: 29521430 | 30142200-8 | 05.03.2019 | 1,626 |
| Contract object: oferta cf anunt adv1063481 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1077956 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 30191400-8 | 11.03.2019 | 32,250 |
| Contract object: achizitie distrugator de documente | ||||
| DAN1042070 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 30190000-7 | 14.12.2018 | 564 |
| Contract object: articole de birotica | ||||
| DAN1027894 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU DERATIZARE DEZINSECTIE DEZINFECTIE BUCURESTI CUI: 39357034 | 22800000-8 | 31.10.2018 | 38 |
| Contract object: tipizate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1041535 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | 92312210-6 | 25.09.2020 | 750,000 |
| Contract object: contract servicii intelectuale pentru elaborare standarde ocupationale | ||||
| CAN1039692 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 71241000-9 | 26.08.2020 | 160,000 |
| Contract object: achizitia de servicii de consultanta pentru elaborare standard ocupational in cadrul proiectului romania durabila - dezvoltarea cadrului strategic si institutional pentru implementarea strategiei nationale pentru dezvoltarea durabila a romaniei 2030, cod sipoca 613 | ||||
- 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/14837118/api/v1/suppliers/14837118/revenue/api/v1/suppliers/14837118/scores/api/v1/suppliers/14837118/benchmarks/api/v1/red-flags/by-supplier/14837118/api/v1/suppliers/14837118/years/api/v1/suppliers/14837118/cpv/api/v1/suppliers/14837118/clients/api/v1/suppliers/14837118/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders