Total revenue
37,792 RON
42 client authorities · paid between 2018 and 2019
Direct purchases
30,844 RON
26 purchases
Offline purchases
6,948 RON
18 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
55.6%
Main client: PUBLITRANS 2000 SA
National median: 30.2%
Ranked 6,310 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 |
|---|---|---|---|---|---|---|---|---|
| PUBLITRANS 2000 SA CUI: 13008995 | 21,016 | — | — | 21,016 | 55.6% | 0.0% | 2 | 2018 |
| COMUNA STANCUTA CUI: 4874771 | 756 | — | — | 756 | 2.0% | 0.0% | 1 | 2018 |
| ORAS BABENI CUI: 2541177 | 756 | — | — | 756 | 2.0% | 0.0% | 1 | 2019 |
| ORASUL ZIMNICEA CUI: 4652732 | 756 | — | — | 756 | 2.0% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | — | 450 | — | 450 | 1.2% | 0.1% | 1 | 2019 |
| COMUNA DOBROMIR CUI: 7635175 | — | 450 | — | 450 | 1.2% | 0.0% | 1 | 2018 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | — | 378 | — | 378 | 1.0% | 0.0% | 1 | 2018 |
| COMUNA SMEENI CUI: 4154380 | 378 | — | — | 378 | 1.0% | 0.0% | 1 | 2019 |
| ORAS NEGRESTI-OAS CUI: 3963951 | — | 378 | — | 378 | 1.0% | 0.0% | 1 | 2018 |
| LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | 378 | — | — | 378 | 1.0% | 0.0% | 1 | 2018 |
| COMUNA CIUMANI CUI: 4367922 | — | 378 | — | 378 | 1.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 | 378 | — | — | 378 | 1.0% | 0.0% | 1 | 2018 |
| COMUNA VULCANA-BAI CUI: 4206918 | — | 378 | — | 378 | 1.0% | 0.0% | 1 | 2019 |
| COMUNA OSTRA CUI: 4441417 | 378 | — | — | 378 | 1.0% | 0.0% | 1 | 2018 |
| COMUNA BREAZA CUI: 4326736 | 378 | — | — | 378 | 1.0% | 0.0% | 1 | 2018 |
| COMUNA MOLDOVA SULITA CUI: 4441433 | 378 | — | — | 378 | 1.0% | 0.0% | 1 | 2018 |
| COMUNA LIPOVA CUI: 4535899 | — | 378 | — | 378 | 1.0% | 0.0% | 1 | 2018 |
| COMUNA RASOVA CUI: 4514675 | 378 | — | — | 378 | 1.0% | 0.0% | 1 | 2018 |
| COMUNA SAPOCA CUI: 3662487 | — | 378 | — | 378 | 1.0% | 0.0% | 1 | 2019 |
| COMUNA GALBINASI CUI: 3724440 | 378 | — | — | 378 | 1.0% | 0.0% | 1 | 2019 |
| COMUNA BORSA CUI: 4378778 | — | 378 | — | 378 | 1.0% | 0.0% | 1 | 2018 |
| COMUNA LUNCAVITA CUI: 4508576 | 378 | — | — | 378 | 1.0% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | 378 | — | — | 378 | 1.0% | 0.0% | 1 | 2018 |
| COMUNA ASAU CUI: 4277943 | 378 | — | — | 378 | 1.0% | 0.0% | 1 | 2018 |
| COMUNA BOZIORU CUI: 4154339 | — | 378 | — | 378 | 1.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA23225765 | SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | 50000000-5 | 06.06.2019 | 378 |
| Contract object: revizie instalare a/c | ||||
| DA23009575 | COMUNA GALBINASI CUI: 3724440 | 50000000-5 | 13.05.2019 | 378 |
| Contract object: revizie instalatie a/c si incalzire suplimentara | ||||
| DA23007323 | COMUNA SMEENI CUI: 4154380 | 50000000-5 | 13.05.2019 | 378 |
| Contract object: revizie instalatie a/c si incalzire suplimentara | ||||
| DA22972328 | COMUNA CISLAU CUI: 2808976 | 50000000-5 | 08.05.2019 | 378 |
| Contract object: servicii de reparare si intretinere | ||||
| DA22890410 | COMUNA PIETROSITA CUI: 4344449 | 50000000-5 | 22.04.2019 | 378 |
| Contract object: revizie instalatie a/c si incalzire suplimentara microbuz scolar opel cibro movano | ||||
| DA22735469 | ORASUL ZIMNICEA CUI: 4652732 | 50000000-5 | 03.04.2019 | 378 |
| Contract object: revizie instalatie a/c /ncalzire -microbuz scolar | ||||
| DA22559160 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | 50000000-5 | 07.03.2019 | 378 |
| Contract object: revizie instalatie a/c si incalzire suplimentara opel movano | ||||
| DA22483276 | ORAS BABENI CUI: 2541177 | 50000000-5 | 26.02.2019 | 756 |
| Contract object: revizie instalatie a/c si incalzire suplimentara | ||||
| DA22298262 | ORAS BUMBESTI - JIU CUI: 4666002 | 50000000-5 | 29.01.2019 | 378 |
| Contract object: servicii revizie instalatie a/c si incalzire suplimentare | ||||
| DA21763222 | COMUNA STANCUTA CUI: 4874771 | 50000000-5 | 15.11.2018 | 756 |
| Contract object: revizie instalatie a/c si incalzire suplimentara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1232499 | COMUNA ROBANESTI CUI: 5002045 | 45331220-4 | 31.01.2020 | 378 |
| Contract object: instalare ac | ||||
| DAN1139847 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | 34913000-0 | 05.08.2019 | 450 |
| Contract object: revizie instalatie ac si incalzire microbuz | ||||
| DAN1121588 | COMUNA VULCANA-BAI CUI: 4206918 | 50721000-5 | 02.07.2019 | 378 |
| Contract object: revizie instalatie aer conditionat si incalzire suplimentara la microbuzul scolar | ||||
| DAN1105558 | COMUNA SAPOCA CUI: 3662487 | 39717200-3 | 20.05.2019 | 378 |
| Contract object: revizie instalatie ac | ||||
| DAN1105243 | COMUNA BOZIORU CUI: 4154339 | 50721000-5 | 17.05.2019 | 378 |
| Contract object: revizie instalatie ac | ||||
| DAN1095997 | COMUNA DOBROMIR CUI: 7635175 | 50112000-3 | 17.04.2019 | 450 |
| Contract object: revizie a/c microbuze scolare | ||||
| DAN1091770 | COMUNA VEDEA CUI: 6826851 | 50112200-5 | 09.04.2019 | 378 |
| Contract object: revizie instalatie a c si incalzire suplimentara | ||||
| DAN1091386 | COMUNA BORSA CUI: 4378778 | 98300000-6 | 08.04.2019 | 378 |
| Contract object: revizie | ||||
| DAN1077836 | COMUNA LIPOVA CUI: 4535899 | 45331000-6 | 08.03.2019 | 378 |
| Contract object: revizie ac | ||||
| DAN1074874 | COMUNA TALPAS CUI: 16397862 | 50000000-5 | 27.02.2019 | 378 |
| Contract object: revizie instalatie a/c si incalzire suplimentara | ||||
- 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/16596202/api/v1/suppliers/16596202/revenue/api/v1/suppliers/16596202/scores/api/v1/suppliers/16596202/benchmarks/api/v1/red-flags/by-supplier/16596202/api/v1/suppliers/16596202/years/api/v1/suppliers/16596202/cpv/api/v1/suppliers/16596202/clients/api/v1/suppliers/16596202/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders