Total revenue
274,861 RON
13 client authorities · paid between 2018 and 2024
Direct purchases
70,628 RON
11 purchases
Offline purchases
95,260 RON
6 purchases
Tenders
108,973 RON
3 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
25.4%
Main client: SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA
National median: 30.2%
Ranked 25,642 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|
| DA37177112 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 79417000-0 | 12.12.2024 | 1,350 |
| Contract object: servicii de efectuare a reviziei la analiza de risc la securitatea fizica | ||||
| DA37065176 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 71621000-7 | 02.12.2024 | 2,750 |
| Contract object: servicii de efectuare a reviziei la analiza de risc la securitatea fizica | ||||
| DA36925165 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 71317000-3 | 13.11.2024 | 7,796 |
| Contract object: servicii de evaluare a riscurilor profesionale pentru locurile de munca din cadrul das calarasi | ||||
| DA36657638 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 71317000-3 | 08.10.2024 | 3,300 |
| Contract object: analiza de risc la securitatea fizica pentru unitati cu cerinte speciale | ||||
| DA36064029 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 71621000-7 | 04.07.2024 | 6,200 |
| Contract object: servicii de efectuare revizie analiza risc la securitate fizica a obiectivelor ifin hh grup 2 | ||||
| DA29484026 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 71317000-3 | 08.12.2021 | 3,300 |
| Contract object: revizie analiza de risc la securitatea fizica | ||||
| DA29455731 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71317000-3 | 07.12.2021 | 8,360 |
| Contract object: servicii de analiza la risc pentru securitate fizica dsar | ||||
| DA29430587 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 71317000-3 | 03.12.2021 | 7,500 |
| Contract object: analiza de risc la securitatea fizica | ||||
| DA22624740 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 90711100-5 | 19.03.2019 | 29,250 |
| Contract object: evaluarea riscurilor de accidentare si imbolnavire profesionala | ||||
| DA22164306 | ENERGONUCLEAR SA CUI: 25344972 | 71317000-3 | 27.12.2018 | 411 |
| Contract object: analiza de risc la securitate fizica - 1 buc. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2334918 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71317000-3 | 12.12.2024 | 7,400 |
| Contract object: servicii de analiza de risc la securiatea fizica pentru subunitatile ds arad | ||||
| DAN2001863 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 71317000-3 | 19.09.2023 | 16,500 |
| Contract object: proiectare privind analiza de risc la securitate fizica pentru 12 locatii din centrele din subordinea dgaspc suceava | ||||
| DAN1313461 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 79417000-0 | 17.07.2020 | 1,210 |
| Contract object: servicii de consultanta in domeniul securitaii | ||||
| DAN1178882 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79417000-0 | 31.10.2019 | 400 |
| Contract object: servicii de revizuire la analiza de risc la securitatea fizica- drdp constanta | ||||
| DAN1070830 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 71317000-3 | 12.02.2019 | 24,750 |
| Contract object: serv. de consultanta in domeniul securitatii | ||||
| DAN1042602 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79417000-0 | 17.12.2018 | 45,000 |
| Contract object: elaborare concept de securitate pentru protectia proprietatii s. c.e.oltenia sa. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1021549 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 71317000-3 | 13.08.2019 | 139,959 |
| Contract object: servicii de revizuire si intocmire analiza de risc la securitatea fizica pentru locatiile in care cn loteria romana sa isi desfasoara activitatea in conformitate cu hg 301/2012 - 4 loturi | ||||
| SCNA1011731 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71317000-3 | 24.01.2019 | 6,900 |
| Contract object: servicii evaluare risc la securitate fizica | ||||
| SCNA1011060 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 71317000-3 | 08.01.2019 | 68,500 |
| Contract object: servicii de analiza de risc la securitatea fizica a obiectivelor din cadrul sdee transilvania sud s.a. | ||||
- 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/16039880/api/v1/suppliers/16039880/revenue/api/v1/suppliers/16039880/scores/api/v1/suppliers/16039880/benchmarks/api/v1/red-flags/by-supplier/16039880/api/v1/suppliers/16039880/years/api/v1/suppliers/16039880/cpv/api/v1/suppliers/16039880/clients/api/v1/suppliers/16039880/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders