Total revenue
761,491 RON
40 client authorities · paid between 2018 and 2022
Direct purchases
471,948 RON
47 purchases
Offline purchases
289,543 RON
20 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
32.4%
Main client: MUNICIPIUL ORADEA
National median: 30.2%
Ranked 19,028 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
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ORADEA CUI: 4230487 | — | 246,508 | — | 246,508 | 32.4% | 0.0% | 3 | 2018–2020 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 152,740 | — | — | 152,740 | 20.1% | 0.2% | 6 | 2020 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 64,067 | 6,885 | — | 70,952 | 9.3% | 0.0% | 6 | 2019–2022 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 56,000 | — | — | 56,000 | 7.4% | 0.1% | 1 | 2020 |
| ORASUL VISEU DE SUS CUI: 3627641 | 44,068 | — | — | 44,068 | 5.8% | 0.0% | 2 | 2020–2021 |
| SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 26,500 | — | — | 26,500 | 3.5% | 0.0% | 2 | 2020 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 20,387 | — | — | 20,387 | 2.7% | 0.0% | 3 | 2018–2020 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 19,180 | — | — | 19,180 | 2.5% | 0.0% | 2 | 2019–2020 |
| ORASUL SOMCUTA MARE CUI: 3694829 | 17,542 | — | — | 17,542 | 2.3% | 0.0% | 2 | 2018–2020 |
| SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 | 16,299 | — | — | 16,299 | 2.1% | 0.2% | 4 | 2018–2019 |
| COMUNA ONCESTI CUI: 16405078 | — | 13,000 | — | 13,000 | 1.7% | 0.0% | 4 | 2020 |
| COMUNA PERISORU CUI: 3796888 | 8,100 | — | — | 8,100 | 1.1% | 0.0% | 1 | 2020 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | 6,594 | — | — | 6,594 | 0.9% | 0.0% | 1 | 2018 |
| ORASUL TARGU LAPUS CUI: 3694861 | 6,270 | — | — | 6,270 | 0.8% | 0.0% | 1 | 2021 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 5,600 | — | — | 5,600 | 0.7% | 0.0% | 1 | 2020 |
| COMUNA BISTRA CUI: 4562346 | — | 5,600 | — | 5,600 | 0.7% | 0.0% | 1 | 2020 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 5,100 | — | — | 5,100 | 0.7% | 0.0% | 1 | 2020 |
| ORAS TASNAD CUI: 3897122 | — | 4,400 | — | 4,400 | 0.6% | 0.0% | 1 | 2020 |
| ORASUL BICAZ CUI: 2614392 | 3,959 | — | — | 3,959 | 0.5% | 0.0% | 1 | 2021 |
| ORASUL COPSA MICA CUI: 4406207 | 3,910 | — | — | 3,910 | 0.5% | 0.0% | 1 | 2021 |
| INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 3,400 | — | — | 3,400 | 0.5% | 0.0% | 1 | 2020 |
| COMUNA VORONA CUI: 3672049 | 3,120 | — | — | 3,120 | 0.4% | 0.0% | 1 | 2020 |
| ORASUL DRAGOMIRESTI CUI: 3627560 | — | 2,800 | — | 2,800 | 0.4% | 0.0% | 1 | 2020 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | — | 2,800 | — | 2,800 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA VAMA CUI: 3896895 | — | 2,400 | — | 2,400 | 0.3% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA30436776 | ORASUL IERNUT CUI: 5584644 | 35811200-4 | 20.04.2022 | 1,610 |
| Contract object: echipament politia locala (pantofi, veste, tricouri) | ||||
| DA29605872 | ORASUL BICAZ CUI: 2614392 | 35811200-4 | 17.12.2021 | 3,959 |
| Contract object: pachet politia locala bicaz | ||||
| DA29355724 | ORASUL COPSA MICA CUI: 4406207 | 33771000-5 | 26.11.2021 | 3,910 |
| Contract object: pachet echipamente svsu si politie locala | ||||
| DA29319469 | COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | 33771000-5 | 19.11.2021 | 417 |
| Contract object: produse igienico sanitare | ||||
| DA28366744 | ORASUL VISEU DE SUS CUI: 3627641 | 35811200-4 | 09.07.2021 | 14,990 |
| Contract object: achizitie pachet haine si accesorii politia locala - oras viseu de sus | ||||
| DA27930427 | MUNICIPIUL BAIA MARE CUI: 3627692 | 35811200-4 | 10.05.2021 | 8,500 |
| Contract object: camasi cu maneca scurta pentru directia politia locala | ||||
| DA27665177 | ORASUL TARGU LAPUS CUI: 3694861 | 35811200-4 | 29.03.2021 | 6,270 |
| Contract object: echipament politia locala targu lapus | ||||
| DA27164624 | ORAS NEGRESTI-OAS CUI: 3963951 | 35811200-4 | 23.12.2020 | 6,430 |
| Contract object: uniforme de serviciul pentru politia locala | ||||
| DA27082239 | ORASUL SOMCUTA MARE CUI: 3694829 | 35811200-4 | 15.12.2020 | 12,042 |
| Contract object: echipament politia locala somcuta | ||||
| DA26211366 | MUNICIPIUL BAIA MARE CUI: 3627692 | 35811200-4 | 27.08.2020 | 2,816 |
| Contract object: epoleti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1848103 | MUNICIPIUL BAIA MARE CUI: 3627692 | 35811200-4 | 20.01.2023 | 3,245 |
| Contract object: articole uniforma compusa din scurta de iarna imblanita pentru dotarea politistilor locali noi veniti la directia politia locala | ||||
| DAN1847939 | MUNICIPIUL BAIA MARE CUI: 3627692 | 35811200-4 | 20.01.2023 | 3,640 |
| Contract object: articole uniforma compusa din scurta vant, centura cordura, grade, cravata pentru dotarea politistilor locali , noi veniti din cadrul directiei politia locala | ||||
| DAN1332679 | MUNICIPIUL ORADEA CUI: 4230487 | 35811200-4 | 03.09.2020 | 79,552 |
| Contract object: furnizare uniforme scolare pentru politistii locali | ||||
| DAN1299957 | COMUNA SUTESTI CUI: 4342740 | 18143000-3 | 25.06.2020 | 1,400 |
| Contract object: combinizon unica folosinta | ||||
| DAN1286318 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | 18143000-3 | 28.05.2020 | 2,800 |
| Contract object: combinezoane de unica folosinta | ||||
| DAN1279659 | COMUNA BISTRA CUI: 4562346 | 18143000-3 | 18.05.2020 | 5,600 |
| Contract object: combinezon de unica folosinta | ||||
| DAN1278913 | COMUNA ONCESTI CUI: 16405078 | 37412250-6 | 15.05.2020 | 3,800 |
| Contract object: masca faciala 1000 bucati pret 3.8 lei bucata | ||||
| DAN1278911 | COMUNA ONCESTI CUI: 16405078 | 37412250-6 | 15.05.2020 | 4,000 |
| Contract object: masti faciale reutilizabile 1000 bucati pret 4 lei bucata | ||||
| DAN1278903 | COMUNA ONCESTI CUI: 16405078 | 35811200-4 | 15.05.2020 | 1,400 |
| Contract object: combinezon de unica folosinta | ||||
| DAN1278893 | COMUNA ONCESTI CUI: 16405078 | 37412250-6 | 15.05.2020 | 3,800 |
| Contract object: masca faciala | ||||
- 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/18158730/api/v1/suppliers/18158730/revenue/api/v1/suppliers/18158730/scores/api/v1/suppliers/18158730/benchmarks/api/v1/red-flags/by-supplier/18158730/api/v1/suppliers/18158730/years/api/v1/suppliers/18158730/cpv/api/v1/suppliers/18158730/clients/api/v1/suppliers/18158730/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders