Total revenue
68,518 RON
47 client authorities · paid between 2018 and 2023
Direct purchases
44,594 RON
40 purchases
Offline purchases
23,924 RON
12 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
16.2%
Main client: COMUNA SOARS
National median: 30.2%
Ranked 34,814 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 0461 CUI: 4204224 | 636 | — | — | 636 | 0.9% | 0.0% | 1 | 2018 |
| DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | 604 | — | — | 604 | 0.9% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC DACIA CUI: 5010005 | 577 | — | — | 577 | 0.8% | 0.0% | 2 | 2018 |
| LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | 560 | — | — | 560 | 0.8% | 0.0% | 1 | 2018 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 546 | — | 546 | 0.8% | 0.0% | 1 | 2020 |
| MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 525 | — | — | 525 | 0.8% | 0.0% | 2 | 2018 |
| COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | 492 | — | — | 492 | 0.7% | 0.0% | 1 | 2018 |
| SINAIA FOREVER SRL CUI: 27249969 | — | 481 | — | 481 | 0.7% | 0.0% | 1 | 2019 |
| APAVITAL SA CUI: 1959768 | 459 | — | — | 459 | 0.7% | 0.0% | 1 | 2018 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 441 | — | — | 441 | 0.6% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 02523 CUI: 4183253 | 328 | — | — | 328 | 0.5% | 0.0% | 1 | 2018 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 289 | — | — | 289 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA BAIA CUI: 4674790 | 280 | — | — | 280 | 0.4% | 0.0% | 1 | 2018 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | — | 252 | — | 252 | 0.4% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 02406 CUI: 13978453 | — | 238 | — | 238 | 0.4% | 0.0% | 1 | 2018 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 237 | — | — | 237 | 0.4% | 0.0% | 2 | 2018 |
| CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | 222 | — | — | 222 | 0.3% | 0.0% | 1 | 2021 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | — | 220 | — | 220 | 0.3% | 0.0% | 1 | 2022 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 140 | — | — | 140 | 0.2% | 0.0% | 1 | 2018 |
| SPITALUL MUNICIPAL TURDA CUI: 4287971 | 126 | — | — | 126 | 0.2% | 0.0% | 1 | 2018 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | — | 108 | — | 108 | 0.2% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA NR 02638 CUI: 4265965 | 82 | — | — | 82 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA29378582 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 39522530-1 | 02.12.2021 | 1,233 |
| Contract object: pavilion,cort gradina pliabil raki 3x3m cadru metalic alb | ||||
| DA29188785 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | 90918000-5 | 08.11.2021 | 222 |
| Contract object: cos gunoi cu scrumiera | ||||
| DA29064264 | MUNICIPIUL IASI CUI: 4541580 | 39221120-4 | 21.10.2021 | 663 |
| Contract object: serviciu cafea nes ebro opal 12 piese 160ml | ||||
| DA28593890 | COMUNA BILBOR CUI: 4246092 | 90918000-5 | 19.08.2021 | 889 |
| Contract object: cos gunoi cu scrumiera | ||||
| DA28504534 | CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 | 39522530-1 | 05.08.2021 | 1,185 |
| Contract object: pavilion,cort gradina pliabil raki 3x3m cadru metalic alb | ||||
| DA28407645 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 39121200-8 | 20.07.2021 | 2,646 |
| Contract object: set masa plianta rotunda inalta catering d80xh110cm cu husa elastica alba | ||||
| DA28228109 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 39530000-6 | 22.06.2021 | 1,117 |
| Contract object: achizitie stergatoare intrare | ||||
| DA27981132 | CASA ORASENEASCA DE CULTURA CUI: 4750277 | 39522530-1 | 18.05.2021 | 1,992 |
| Contract object: achizitie corturi | ||||
| DA25861562 | ORASUL CERNAVODA CUI: 4304568 | 33631600-8 | 30.06.2020 | 666 |
| Contract object: dezinfectant picioare 48.5x42x5cm | ||||
| DA25303533 | UNITATEA MILITARA NR 02638 CUI: 4265965 | 42122100-1 | 18.03.2020 | 82 |
| Contract object: vermorel, pompa de stropit bsr sprayrs 16l lance inox telescopica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1977583 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | 39220000-0 | 04.08.2023 | 6,252 |
| Contract object: achizitie mobilier si accesorii pentru organizare evenimente | ||||
| DAN1977520 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39241120-0 | 04.08.2023 | 425 |
| Contract object: set sculptura legume fructe | ||||
| DAN1848983 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU CUI: 4535830 | 34000000-7 | 23.01.2023 | 220 |
| Contract object: achizitie materiale reparatie dacia duster | ||||
| DAN1401839 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 03432000-7 | 13.01.2021 | 108 |
| Contract object: cosuri de paine | ||||
| DAN1332525 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39221100-8 | 03.09.2020 | 893 |
| Contract object: oala | ||||
| DAN1279605 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 39513100-2 | 18.05.2020 | 546 |
| Contract object: huse elastice masa | ||||
| DAN1152421 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 42675100-9 | 11.09.2019 | 924 |
| Contract object: lant si lama ptr. motoferastrau tip oregon, 31 dinti. | ||||
| DAN1146454 | SINAIA FOREVER SRL CUI: 27249969 | 39000000-2 | 26.08.2019 | 481 |
| Contract object: articole catering | ||||
| DAN1118716 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 39221220-5 | 27.06.2019 | 2,480 |
| Contract object: produse din ceramica pentru restaurante | ||||
| DAN1056859 | UNITATEA MILITARA 02406 CUI: 13978453 | 42122100-1 | 11.01.2019 | 238 |
| Contract object: obiecte de inventar | ||||
- 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/16097571/api/v1/suppliers/16097571/revenue/api/v1/suppliers/16097571/scores/api/v1/suppliers/16097571/benchmarks/api/v1/red-flags/by-supplier/16097571/api/v1/suppliers/16097571/years/api/v1/suppliers/16097571/cpv/api/v1/suppliers/16097571/clients/api/v1/suppliers/16097571/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders