Total revenue
975,913 RON
135 client authorities · paid between 2018 and 2024
Direct purchases
970,111 RON
215 purchases
Offline purchases
5,802 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
12.7%
Main client: UNIUNEA SARBILOR DIN ROMANIA
National median: 30.2%
Ranked 37,679 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 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA POIENARI CUI: 2613788 | 282 | — | — | 282 | 0.0% | 0.0% | 1 | 2021 |
| SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 282 | — | — | 282 | 0.0% | 0.0% | 1 | 2021 |
| COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 282 | — | — | 282 | 0.0% | 0.0% | 1 | 2024 |
| SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 282 | — | — | 282 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA ULMENI CUI: 3796691 | 282 | — | — | 282 | 0.0% | 0.0% | 1 | 2021 |
| UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 268 | — | — | 268 | 0.0% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 261 | — | — | 261 | 0.0% | 0.0% | 1 | 2018 |
| MUZEUL JUDETEAN ARGES CUI: 4469272 | 143 | — | — | 143 | 0.0% | 0.0% | 1 | 2021 |
| TEATRUL MUNICIPAL ARIEL CUI: 11067090 | 126 | — | — | 126 | 0.0% | 0.0% | 1 | 2019 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 54 | 54 | — | 108 | 0.0% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA35505332 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | 48952000-6 | 12.04.2024 | 6,113 |
| Contract object: sistem sonorizare | ||||
| DA35426144 | ORASUL CERNAVODA CUI: 4304568 | 32342410-9 | 04.04.2024 | 3,408 |
| Contract object: sistem sonorizare | ||||
| DA35420890 | COMUNA ANDRIESENI CUI: 4540704 | 48952000-6 | 03.04.2024 | 16,653 |
| Contract object: achizitie sistem sonorizare pentru caminul cultural | ||||
| DA35404132 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | 48952000-6 | 02.04.2024 | 5,218 |
| Contract object: sistem sonorizare biserica | ||||
| DA35400746 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | 48952000-6 | 01.04.2024 | 2,818 |
| Contract object: pachet sonorizare | ||||
| DA35305204 | COMUNA ICLOD CUI: 4288241 | 32342412-3 | 21.03.2024 | 25,849 |
| Contract object: sistem sonorizare amfiteatru si centru cultural | ||||
| DA35212995 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 32342300-5 | 08.03.2024 | 282 |
| Contract object: megafon portavoce 50w, acumulator, mega50w | ||||
| DA35117418 | COMUNA VALCELE CUI: 4404591 | 48952000-6 | 27.02.2024 | 56,105 |
| Contract object: dotari camine culturale valcele, araci , ariusd : sistem sonorizare | ||||
| DA35092377 | THERMOENERGY GROUP SA CUI: 33620670 | 44321000-6 | 21.02.2024 | 160 |
| Contract object: cablu boxe 10m( ref 250/16.02.2024) | ||||
| DA35010772 | THERMOENERGY GROUP SA CUI: 33620670 | 48952000-6 | 09.02.2024 | 1,897 |
| Contract object: sistem sunet portabil satmix 2.1( ref 167/02.02.2024) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1711681 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 32342412-3 | 04.07.2022 | 1,899 |
| Contract object: boxe radioficare 10 buc ( sistem comunicare scena ) | ||||
| DAN1454233 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 44321000-6 | 19.04.2021 | 54 |
| Contract object: cablu 2 jack mare 6.3m jack mic 1,5mn | ||||
| DAN1186099 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 32342410-9 | 18.11.2019 | 1,833 |
| Contract object: sistem audio | ||||
| DAN1101055 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 32342410-9 | 07.05.2019 | 2,016 |
| Contract object: sistem de sonorizare ambiental | ||||
- 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/16892631/api/v1/suppliers/16892631/revenue/api/v1/suppliers/16892631/scores/api/v1/suppliers/16892631/benchmarks/api/v1/red-flags/by-supplier/16892631/api/v1/suppliers/16892631/years/api/v1/suppliers/16892631/cpv/api/v1/suppliers/16892631/clients/api/v1/suppliers/16892631/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders