Total revenue
532,107 RON
164 client authorities · paid between 2018 and 2019
Direct purchases
525,088 RON
533 purchases
Offline purchases
7,019 RON
9 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
24.9%
Main client: UNITATEA MILITARA 02216
National median: 30.2%
Ranked 26,170 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 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | 4,000 | — | — | 4,000 | 0.8% | 0.1% | 1 | 2018 |
| MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 3,990 | — | — | 3,990 | 0.8% | 0.0% | 5 | 2018–2019 |
| PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702 | 3,668 | — | — | 3,668 | 0.7% | 0.5% | 3 | 2018–2019 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | 3,600 | — | — | 3,600 | 0.7% | 0.0% | 1 | 2019 |
| ORAS OCNA MURES CUI: 4563228 | 3,486 | — | — | 3,486 | 0.7% | 0.0% | 1 | 2018 |
| CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 | 3,431 | — | — | 3,431 | 0.6% | 0.3% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | 3,324 | — | — | 3,324 | 0.6% | 0.2% | 5 | 2018–2019 |
| COMUNA CORONINI CUI: 3227564 | 3,240 | — | — | 3,240 | 0.6% | 0.0% | 1 | 2019 |
| JUDETUL TULCEA CUI: 4321607 | 3,198 | — | — | 3,198 | 0.6% | 0.0% | 3 | 2018 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 3,116 | — | — | 3,116 | 0.6% | 0.0% | 3 | 2018 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 3,008 | — | — | 3,008 | 0.6% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | 2,711 | — | — | 2,711 | 0.5% | 0.1% | 3 | 2018–2019 |
| SALINA TURDA SA CUI: 26128977 | 2,667 | — | — | 2,667 | 0.5% | 0.0% | 6 | 2018–2019 |
| COMUNA CALARASI CUI: 4378786 | 2,600 | — | — | 2,600 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA SISESTI CUI: 3627277 | 2,560 | — | — | 2,560 | 0.5% | 0.0% | 1 | 2018 |
| MUNICIPIUL MOTRU CUI: 5455844 | 1,380 | 1,153 | — | 2,533 | 0.5% | 0.0% | 2 | 2018–2019 |
| COMUNA FLORESTI CUI: 4485391 | 2,521 | — | — | 2,521 | 0.5% | 0.0% | 1 | 2018 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 2,521 | — | — | 2,521 | 0.5% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | 2,521 | — | — | 2,521 | 0.5% | 0.1% | 3 | 2018 |
| DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 2,432 | — | — | 2,432 | 0.5% | 0.0% | 2 | 2018 |
| MUNICIPIUL BLAJ CUI: 4563007 | 2,400 | — | — | 2,400 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA VADASTRA CUI: 5139841 | 2,400 | — | — | 2,400 | 0.5% | 0.0% | 1 | 2019 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 2,179 | — | — | 2,179 | 0.4% | 0.0% | 2 | 2019 |
| ORAS CURTICI CUI: 3519402 | 2,152 | — | — | 2,152 | 0.4% | 0.0% | 3 | 2019 |
| ORASUL ROZNOV CUI: 2612901 | 2,144 | — | — | 2,144 | 0.4% | 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 |
|---|---|---|---|---|
| DA24500196 | SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | 39298700-4 | 26.11.2019 | 318 |
| Contract object: cutie catifea placheta model ivp7 | ||||
| DA24409659 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | 22455100-5 | 19.11.2019 | 90 |
| Contract object: bratara identificare pacienti | ||||
| DA24406844 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 44423450-0 | 18.11.2019 | 324 |
| Contract object: placuta metalex | ||||
| DA24375856 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 44422000-4 | 18.11.2019 | 150 |
| Contract object: cutie sugestii si reclamatii | ||||
| DA24352433 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 31523200-0 | 12.11.2019 | 180 |
| Contract object: banner printat | ||||
| DA24339463 | CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 | 18512200-3 | 11.11.2019 | 1,692 |
| Contract object: medalie inot mmc2750 | ||||
| DA24339917 | CLUBUL SPORTIV MUNICIPAL SIBIU CUI: 4406193 | 18512200-3 | 11.11.2019 | 720 |
| Contract object: panglica aur v42g | ||||
| DA24339787 | GARDA FORESTIERA CLUJ CUI: 16453440 | 44423400-5 | 11.11.2019 | 70 |
| Contract object: indicator podea umeda | ||||
| DA24324469 | COMUNA MOSNITA NOUA CUI: 4548570 | 39298700-4 | 08.11.2019 | 6,873 |
| Contract object: pachet trofee si medalii | ||||
| DA24331761 | UNITATEA MILITARA 02216 CUI: 15051428 | 22852100-8 | 08.11.2019 | 800 |
| Contract object: coperta imitatie piele format a3 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1206061 | COMUNA ANDRID CUI: 3897076 | 39298700-4 | 20.12.2019 | 166 |
| Contract object: diplome competitii sportive | ||||
| DAN1199048 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 44423450-0 | 12.12.2019 | 1,400 |
| Contract object: placuta metalex | ||||
| DAN1186820 | COMUNA ICLOD CUI: 4288241 | 39298700-4 | 19.11.2019 | 106 |
| Contract object: trofee cupa verii | ||||
| DAN1186415 | COMUNA ICLOD CUI: 4288241 | 39298700-4 | 18.11.2019 | 240 |
| Contract object: trofee cupa verii 2019 | ||||
| DAN1161429 | UNITATEA MILITARA 01020 CUI: 4349187 | 39162110-9 | 01.10.2019 | 1,550 |
| Contract object: rechizite de birou ff.2389 | ||||
| DAN1103284 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 39298700-4 | 13.05.2019 | 147 |
| Contract object: trofee | ||||
| DAN1090263 | MUNICIPIUL MOTRU CUI: 5455844 | 18512200-3 | 05.04.2019 | 1,153 |
| Contract object: achizitie materiale pentru ziua internationala a dansului | ||||
| DAN1081370 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 44423450-0 | 20.03.2019 | 700 |
| Contract object: 17 buc. placute de afisare cu cartoane colorate | ||||
| DAN1053232 | SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | 39298700-4 | 08.01.2019 | 1,557 |
| Contract object: premii | ||||
- 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/18144742/api/v1/suppliers/18144742/revenue/api/v1/suppliers/18144742/scores/api/v1/suppliers/18144742/benchmarks/api/v1/red-flags/by-supplier/18144742/api/v1/suppliers/18144742/years/api/v1/suppliers/18144742/cpv/api/v1/suppliers/18144742/clients/api/v1/suppliers/18144742/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders