Total revenue
256,073 RON
26 client authorities · paid between 2018 and 2022
Direct purchases
201,522 RON
60 purchases
Offline purchases
5,217 RON
5 purchases
Tenders
49,334 RON
1 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
22.7%
Main client: UNITATEA DE ASISTENTA MEDICO-SOCIALA
National median: 30.2%
Ranked 28,357 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 18; the other 6 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 DE ASISTENTA MEDICO-SOCIALA CUI: 17993499 | 58,146 | — | — | 58,146 | 22.7% | 95.1% | 2 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 49,334 | 49,334 | 19.3% | 0.0% | 1 | 2018 |
| COMUNA FRASINET CUI: 3966397 | 33,095 | — | — | 33,095 | 12.9% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | 28,894 | — | — | 28,894 | 11.3% | 1.7% | 1 | 2018 |
| SCOALA GIMNAZIALA ALEXANDRU VLAHUTA CUI: 14845056 | 15,067 | — | — | 15,067 | 5.9% | 1.3% | 4 | 2018–2021 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 13,019 | — | — | 13,019 | 5.1% | 0.0% | 7 | 2018 |
| ECOAQUA SA CUI: 16730672 | 10,308 | — | — | 10,308 | 4.0% | 0.0% | 13 | 2018 |
| LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | 8,746 | — | — | 8,746 | 3.4% | 0.7% | 1 | 2018 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 5,032 | 2,448 | — | 7,480 | 2.9% | 0.1% | 4 | 2018–2022 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | 6,848 | — | — | 6,848 | 2.7% | 0.2% | 2 | 2018–2019 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 2,899 | 2,097 | — | 4,996 | 2.0% | 0.0% | 6 | 2018–2021 |
| COMUNA CHIRNOGI CUI: 3966303 | 4,454 | — | — | 4,454 | 1.7% | 0.0% | 3 | 2018 |
| COMUNA CURCANI CUI: 3796926 | 3,740 | — | — | 3,740 | 1.5% | 0.0% | 4 | 2018 |
| SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | 2,472 | — | — | 2,472 | 1.0% | 0.1% | 3 | 2018 |
| COMUNA ULMENI CUI: 3796691 | 2,008 | — | — | 2,008 | 0.8% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR1 CURCANI CUI: 24018269 | 1,750 | — | — | 1,750 | 0.7% | 0.1% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | 1,646 | — | — | 1,646 | 0.6% | 0.0% | 2 | 2018–2020 |
| ORASUL BUDESTI CUI: 4294154 | 1,122 | — | — | 1,122 | 0.4% | 0.0% | 1 | 2022 |
| CAMINUL PENTRU PERSOANE VARSNICE SFANTUL GHEORGHE OLTENITA CUI: 24046293 | 618 | — | — | 618 | 0.2% | 0.2% | 1 | 2018 |
| COMUNA RADOVANU CUI: 3796845 | 604 | — | — | 604 | 0.2% | 0.0% | 2 | 2019 |
| CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | — | 462 | — | 462 | 0.2% | 0.0% | 1 | 2019 |
| CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 | 445 | — | — | 445 | 0.2% | 0.0% | 1 | 2022 |
| DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 | 252 | — | — | 252 | 0.1% | 0.0% | 1 | 2022 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 210 | — | 210 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | 188 | — | — | 188 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA30101342 | DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 | 71630000-3 | 08.03.2022 | 252 |
| Contract object: servicii de inspactie si testare tehnica | ||||
| DA30009595 | ORASUL BUDESTI CUI: 4294154 | 71630000-3 | 23.02.2022 | 1,122 |
| Contract object: verificare tehnica periodica centrala peleti | ||||
| DA29974370 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 71630000-3 | 18.02.2022 | 2,822 |
| Contract object: verificare tehnica periodica a instalatiei de utilizare gaze naturale si centrale termice | ||||
| DA29938692 | CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 | 71630000-3 | 14.02.2022 | 445 |
| Contract object: verificare tehnica periodica a instalatiei de utilizare gaze naturale | ||||
| DA29283424 | SCOALA GIMNAZIALA NR1 CURCANI CUI: 24018269 | 45259300-0 | 16.11.2021 | 1,750 |
| Contract object: servicii de verificare/autorizare centrale termince iscir pentru scoala curcani judetul calarasi | ||||
| DA29009350 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA CUI: 14845056 | 45259300-0 | 14.10.2021 | 2,079 |
| Contract object: 45259300-0 reparare si intretinere a centralelor termice (rev.2) | ||||
| DA28827260 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 45259300-0 | 23.09.2021 | 1,386 |
| Contract object: reautorizare iscir centrala termica si verificare iugn | ||||
| DA25195228 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 90731500-5 | 05.03.2020 | 1,937 |
| Contract object: verificare tehnica periodica a instalatiei de utilizare gaze naturale si centrale termice | ||||
| DA25027787 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | 90731500-5 | 17.02.2020 | 966 |
| Contract object: verificare tehnica periodica a instalatiei de utilizare gaze naturale - csc oltenita | ||||
| DA24331631 | COMUNA RADOVANU CUI: 3796845 | 42131147-8 | 08.11.2019 | 226 |
| Contract object: lucrari de inlocuire supapa siguranta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1900909 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50411200-1 | 11.04.2023 | 210 |
| Contract object: verificare tehnica periodica instalatie gaze | ||||
| DAN1378355 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 71356100-9 | 09.12.2020 | 1,513 |
| Contract object: verificare tehnica periodica centrala gaze naturale | ||||
| DAN1233534 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 50413100-4 | 03.02.2020 | 462 |
| Contract object: manopera interventie instalatii gaze | ||||
| DAN1177335 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 71356100-9 | 29.10.2019 | 584 |
| Contract object: verificare tehnica periodica centrala termica | ||||
| DAN1049527 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 71315000-9 | 28.12.2018 | 2,448 |
| Contract object: revizie contor gaze | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1010321 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39715210-2 | 15.01.2019 | 49,334 |
| Contract object: furnizare centrala | ||||
- 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/16484900/api/v1/suppliers/16484900/revenue/api/v1/suppliers/16484900/scores/api/v1/suppliers/16484900/benchmarks/api/v1/red-flags/by-supplier/16484900/api/v1/suppliers/16484900/years/api/v1/suppliers/16484900/cpv/api/v1/suppliers/16484900/clients/api/v1/suppliers/16484900/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders