Total revenue
4.03 Mn.
104 client authorities · paid between 2018 and 2024
Direct purchases
3.95 Mn.
1,051 purchases
Offline purchases
80,695 RON
123 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
16.2%
Main client: ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI
National median: 30.2%
Ranked 34,807 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | 29,578 | — | — | 29,578 | 0.7% | 0.5% | 11 | 2022–2024 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 27,847 | — | — | 27,847 | 0.7% | 0.0% | 10 | 2020 |
| INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 | 27,294 | — | — | 27,294 | 0.7% | 0.4% | 14 | 2018–2024 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | 25,975 | — | — | 25,975 | 0.6% | 0.2% | 24 | 2018–2024 |
| COMUNA BASCOV CUI: 4122078 | 24,098 | — | — | 24,098 | 0.6% | 0.0% | 12 | 2021–2023 |
| UNITATEA MILITARA 0970 CUI: 13495254 | 23,896 | — | — | 23,896 | 0.6% | 0.1% | 1 | 2023 |
| COMUNA SALACEA CUI: 4784300 | 22,688 | — | — | 22,688 | 0.6% | 0.0% | 24 | 2018–2023 |
| DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | 18,365 | — | — | 18,365 | 0.5% | 0.2% | 17 | 2018–2023 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | 17,736 | — | — | 17,736 | 0.4% | 0.1% | 6 | 2018–2020 |
| SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 15,587 | — | — | 15,587 | 0.4% | 0.0% | 12 | 2018–2020 |
| POLITIA LOCALA BARLAD CUI: 17216468 | 15,477 | — | — | 15,477 | 0.4% | 0.4% | 14 | 2021–2023 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 14,786 | — | — | 14,786 | 0.4% | 0.0% | 14 | 2018–2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEM INTEGRAT DE GESTIONARE A DESEURILOR JUDETULUI ARAD CUI: 24975720 | 14,546 | — | — | 14,546 | 0.4% | 0.0% | 20 | 2019–2023 |
| LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | 14,350 | — | — | 14,350 | 0.4% | 0.4% | 16 | 2019–2023 |
| COMUNA HALMAGIU CUI: 3520300 | 14,107 | — | — | 14,107 | 0.4% | 0.0% | 9 | 2022–2024 |
| COMUNA BRATCA CUI: 4738400 | 14,098 | — | — | 14,098 | 0.4% | 0.0% | 17 | 2018–2021 |
| MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | 12,718 | — | — | 12,718 | 0.3% | 0.1% | 7 | 2018–2020 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 8,206 | 2,971 | — | 11,177 | 0.3% | 0.0% | 4 | 2019–2023 |
| COMUNA BACANI CUI: 3394120 | 11,153 | — | — | 11,153 | 0.3% | 0.0% | 12 | 2019–2023 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | — | 10,873 | — | 10,873 | 0.3% | 0.2% | 9 | 2019–2023 |
| COMUNA TAUTEU CUI: 4784237 | 9,829 | — | — | 9,829 | 0.2% | 0.0% | 4 | 2021–2022 |
| OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | 9,686 | — | — | 9,686 | 0.2% | 0.3% | 9 | 2018–2020 |
| SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 9,045 | — | — | 9,045 | 0.2% | 0.1% | 9 | 2019–2023 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA HISTRIA-RAZIM-HAMANGIA CUI: 35876179 | 8,997 | — | — | 8,997 | 0.2% | 2.8% | 4 | 2018–2020 |
| COMUNA BABANA CUI: 4543980 | 8,611 | — | — | 8,611 | 0.2% | 0.0% | 12 | 2019–2023 |
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 |
|---|---|---|---|---|
| DA35264563 | INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 | 66514110-0 | 14.03.2024 | 3,189 |
| Contract object: asigurare | ||||
| DA35221995 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | 66516100-1 | 12.03.2024 | 1,272 |
| Contract object: asigurare obligatorie auto | ||||
| DA35187782 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 66516100-1 | 06.03.2024 | 13,853 |
| Contract object: asigurare obligatorie auto | ||||
| DA35187845 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 66512100-3 | 06.03.2024 | 80 |
| Contract object: asigurare | ||||
| DA35176558 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 66516100-1 | 05.03.2024 | 85 |
| Contract object: achizitionare servicii rca ar12wds conform referat nr747/04.03.2024 | ||||
| DA35133822 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | 66516100-1 | 28.02.2024 | 2,290 |
| Contract object: servicii de asigurare rca si de asigurare accidente calatori microbuz scolar | ||||
| DA35133391 | INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 | 66516100-1 | 27.02.2024 | 1,885 |
| Contract object: asigurare obligatorie auto | ||||
| DA35073682 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | 66516100-1 | 21.02.2024 | 1,187 |
| Contract object: asigurare obligatorie auto | ||||
| DA35052555 | UNITATEA MILITARA NR0520 CUI: 4358096 | 66516100-1 | 15.02.2024 | 923 |
| Contract object: asigurare obligatorie auto | ||||
| DA34995396 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | 66515200-5 | 08.02.2024 | 1,778 |
| Contract object: asigurare cladire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2342295 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 66512220-0 | 19.12.2024 | 147 |
| Contract object: asigurare marea britanie | ||||
| DAN2105990 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 66516000-0 | 31.01.2024 | 1,117 |
| Contract object: rca autoturism dacia logan mcv cj-10-chw - srtfc cluj | ||||
| DAN2066594 | ORAS SANTANA CUI: 3520121 | 66516100-1 | 14.12.2023 | 142 |
| Contract object: asigurare obligatorie rca tractor belarus | ||||
| DAN2060511 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 66512220-0 | 07.12.2023 | 48 |
| Contract object: asigurare medicala tunisia | ||||
| DAN2059865 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 66512220-0 | 06.12.2023 | 331 |
| Contract object: servicii asigurare calatorie (4 pers) | ||||
| DAN2052454 | ORAS SANTANA CUI: 3520121 | 66516100-1 | 23.11.2023 | 1,134 |
| Contract object: servicii de asigurari obligatorii rca pt. ar 12ddr | ||||
| DAN2052426 | ORAS SANTANA CUI: 3520121 | 66516100-1 | 23.11.2023 | 962 |
| Contract object: servicii de asigurari obligatorii rca pt. buldoexcavator jcb | ||||
| DAN2033171 | ORAS SANTANA CUI: 3520121 | 66516100-1 | 30.10.2023 | 927 |
| Contract object: asigurare obligatorie rca pt. autoturism dacia spring | ||||
| DAN2023795 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 66512220-0 | 17.10.2023 | 48 |
| Contract object: servicii de asigurare de calatorie | ||||
| DAN2003473 | ORAS SANTANA CUI: 3520121 | 66516100-1 | 21.09.2023 | 1,465 |
| Contract object: servicii de asigurari obligatorii rca pt. ar08wxr | ||||
- 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/18409050/api/v1/suppliers/18409050/revenue/api/v1/suppliers/18409050/scores/api/v1/suppliers/18409050/benchmarks/api/v1/red-flags/by-supplier/18409050/api/v1/suppliers/18409050/years/api/v1/suppliers/18409050/cpv/api/v1/suppliers/18409050/clients/api/v1/suppliers/18409050/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders