Total revenue
1.11 Mn.
124 client authorities · paid between 2018 and 2023
Direct purchases
1.10 Mn.
310 purchases
Offline purchases
7,918 RON
4 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
10.3%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 39,316 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 9 largest CPV groups, out of 9; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | 6,720 | — | — | 6,720 | 0.6% | 0.2% | 2 | 2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 6,676 | — | — | 6,676 | 0.6% | 0.0% | 2 | 2022 |
| INSPECTORATUL SCOLAR JUDETEAN BRAILA CUI: 4343060 | 6,588 | — | — | 6,588 | 0.6% | 0.1% | 2 | 2021 |
| SCOALA GIMNAZIALA LANURILE CUI: 17378893 | 6,300 | — | — | 6,300 | 0.6% | 0.5% | 2 | 2019–2022 |
| CRESA PRICHINDEL CUI: 21299089 | 6,240 | — | — | 6,240 | 0.6% | 0.1% | 12 | 2018–2019 |
| TRIBUNALUL TULCEA CUI: 4508487 | 6,150 | — | — | 6,150 | 0.6% | 0.2% | 7 | 2018–2022 |
| COMUNA BORDEI VERDE CUI: 4874798 | 6,000 | — | — | 6,000 | 0.5% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | 5,800 | — | — | 5,800 | 0.5% | 0.2% | 2 | 2019–2020 |
| LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | 5,700 | — | — | 5,700 | 0.5% | 0.1% | 2 | 2020–2022 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | 5,680 | — | — | 5,680 | 0.5% | 0.2% | 1 | 2019 |
| SCOALA GIMNAZIALA VICTORIA CUI: 17376388 | 5,600 | — | — | 5,600 | 0.5% | 0.2% | 2 | 2018–2019 |
| COMPLEXUL REZIDENTIAL SFANTA MARIA BRAILA CUI: 39003266 | 5,250 | — | — | 5,250 | 0.5% | 0.1% | 2 | 2020–2021 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 2,700 | 2,400 | — | 5,100 | 0.5% | 0.0% | 2 | 2019–2022 |
| GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 | 5,000 | — | — | 5,000 | 0.5% | 0.2% | 2 | 2019–2020 |
| COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | 4,900 | — | — | 4,900 | 0.4% | 0.1% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 3127085 | 4,800 | — | — | 4,800 | 0.4% | 0.2% | 1 | 2020 |
| LICEUL TEORETIC DUNAREA CUI: 3126934 | 4,600 | — | — | 4,600 | 0.4% | 0.2% | 2 | 2018–2020 |
| GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | 4,366 | — | — | 4,366 | 0.4% | 0.3% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA UNIREA CUI: 17378885 | 4,350 | — | — | 4,350 | 0.4% | 0.4% | 1 | 2019 |
| SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 | — | 4,320 | — | 4,320 | 0.4% | 0.2% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | 4,200 | — | — | 4,200 | 0.4% | 0.3% | 4 | 2021–2023 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | 4,000 | — | — | 4,000 | 0.4% | 0.1% | 1 | 2021 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 3,850 | — | — | 3,850 | 0.4% | 0.0% | 2 | 2019–2020 |
| COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | 3,771 | — | — | 3,771 | 0.3% | 0.1% | 2 | 2018–2022 |
| SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 | 3,700 | — | — | 3,700 | 0.3% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA32323225 | SCOALA GIMNAZIALA NR28 CUI: 3127140 | 45259300-0 | 03.01.2023 | 3,200 |
| Contract object: reparare si intretinere a centralelor termice (rev.2) | ||||
| DA32323162 | SCOALA GIMNAZIALA DAN BARBILIAN GALATI CUI: 29075974 | 45259300-0 | 03.01.2023 | 1,200 |
| Contract object: mentenanta centrala termica | ||||
| DA31986285 | SCOALA GIMNAZIALA NR25 CUI: 13633829 | 45259300-0 | 24.11.2022 | 5,900 |
| Contract object: ventilator centrala in condensatie ferroli 125kw; automat incarcare instalatie termica | ||||
| DA31991775 | SCOALA GIMNAZIALA NR18 GALATI CUI: 24868499 | 45259300-0 | 24.11.2022 | 286 |
| Contract object: termostat de camera fara fir | ||||
| DA31907965 | SCOALA GIMNAZIALA CUI: 17368377 | 45259300-0 | 16.11.2022 | 2,400 |
| Contract object: reparare si intretinere a centralelor termice | ||||
| DA31909475 | SCOALA GIMNAZIALA CUI: 17368377 | 45259300-0 | 16.11.2022 | 1,980 |
| Contract object: reparare si intretinere a centralelor termice | ||||
| DA31891478 | SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | 45259300-0 | 16.11.2022 | 3,412 |
| Contract object: mentenanta centrale termice | ||||
| DA31876848 | COMUNA LIESTI CUI: 3264562 | 45259300-0 | 16.11.2022 | 4,424 |
| Contract object: servicii de iscirizare centrale termice pe gaz | ||||
| DA31813433 | SCOALA GIMNAZIALA RACOVITA CUI: 18069543 | 45259300-0 | 08.11.2022 | 2,800 |
| Contract object: mentenanta centrale termice | ||||
| DA31789965 | COMUNA SILISTEA CUI: 4721298 | 45259300-0 | 07.11.2022 | 5,572 |
| Contract object: mentenanta centrale termice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2224252 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 50720000-8 | 11.07.2024 | 2,400 |
| Contract object: servicii mentenanta centrala termica si rsvti | ||||
| DAN1599467 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | 50720000-8 | 30.12.2021 | 1,198 |
| Contract object: servicii mentenanta centrala termica | ||||
| DAN1220977 | SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 | 45259300-0 | 14.01.2020 | 2,400 |
| Contract object: serice, autorizare iscir si rsvt centrale termice | ||||
| DAN1043603 | SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 | 71631000-0 | 18.12.2018 | 1,920 |
| Contract object: autorizare iscir si service centrale | ||||
- 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/15193155/api/v1/suppliers/15193155/revenue/api/v1/suppliers/15193155/scores/api/v1/suppliers/15193155/benchmarks/api/v1/red-flags/by-supplier/15193155/api/v1/suppliers/15193155/years/api/v1/suppliers/15193155/cpv/api/v1/suppliers/15193155/clients/api/v1/suppliers/15193155/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders