Total revenue
6.30 Mn.
16 client authorities · paid between 2018 and 2025
Direct purchases
1.78 Mn.
36 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.53 Mn.
10 contracts
Won without competition
56.1%
8 of 11 lots
National rate: 34.3%
Ranked 3,896 of 11,028
Won at the estimated value
18.4%
1 of 5 lots
National rate: 1.2%
Ranked 796 of 6,155
Dependence on the main client
72.2%
Main client: SPITALUL DE PSIHIATRIE GATAIA
National median: 30.2%
Ranked 2,589 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 112,200 | — | 4,438,060 | 4,550,260 | 72.2% | 5.9% | 10 | 2018–2024 |
| COMUNA LENAUHEIM CUI: 4483692 | 1,033,440 | — | — | 1,033,440 | 16.4% | 1.2% | 9 | 2018–2025 |
| ORASUL GATAIA CUI: 4357988 | 129,600 | — | — | 129,600 | 2.1% | 0.1% | 2 | 2018–2019 |
| COMUNA TEREMIA MARE CUI: 4527403 | 115,200 | — | — | 115,200 | 1.8% | 0.2% | 4 | 2020–2023 |
| LICEUL TEORETIC CUI: 2516092 | 108,000 | — | — | 108,000 | 1.7% | 2.5% | 3 | 2018–2019 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | — | — | 89,375 | 89,375 | 1.4% | 0.0% | 1 | 2020 |
| STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | 78,551 | — | — | 78,551 | 1.3% | 0.1% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA COMUNA ORTISOARA CUI: 29096829 | 61,000 | — | — | 61,000 | 1.0% | 4.1% | 3 | 2018–2022 |
| LICEUL TEORETIC SFINTII KIRIL SI METODII CUI: 4483625 | 37,680 | — | — | 37,680 | 0.6% | 1.6% | 1 | 2021 |
| SCOALA GIMNAZIALA VARIAS CUI: 29100431 | 35,180 | — | — | 35,180 | 0.6% | 3.0% | 3 | 2018–2021 |
| SCOALA GIMNAZIALA MARIA BRINDEA CUI: 29156300 | 27,600 | — | — | 27,600 | 0.4% | 2.7% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA CUI: 29070730 | 11,160 | — | — | 11,160 | 0.2% | 0.9% | 2 | 2020 |
| COMUNA PESAC CUI: 23062754 | 8,100 | — | — | 8,100 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA VALIUG CUI: 3227297 | 7,760 | — | — | 7,760 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA DUDESTII VECHI CUI: 4483919 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 | 5,000 | — | — | 5,000 | 0.1% | 0.4% | 1 | 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 |
|---|---|---|---|---|
| DA39091272 | COMUNA LENAUHEIM CUI: 4483692 | 09111400-4 | 16.10.2025 | 69,600 |
| Contract object: brichete pentru foc( 100% stejar) | ||||
| DA39090277 | COMUNA LENAUHEIM CUI: 4483692 | 09111400-4 | 16.10.2025 | 76,800 |
| Contract object: peleti rumegus pentru foc | ||||
| DA36351156 | COMUNA LENAUHEIM CUI: 4483692 | 09111400-4 | 26.08.2024 | 128,640 |
| Contract object: brichete pentru foc( 100% stejar) | ||||
| DA35238291 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | 77000000-0 | 12.03.2024 | 18,551 |
| Contract object: servicii de selectat si decuscutat seminte de lucerna | ||||
| DA33835416 | COMUNA LENAUHEIM CUI: 4483692 | 09111400-4 | 17.08.2023 | 144,000 |
| Contract object: achizitie brichete | ||||
| DA33708426 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | 77000000-0 | 24.07.2023 | 60,000 |
| Contract object: servicii de selectat seminte de mustar | ||||
| DA32432852 | SCOALA GIMNAZIALA MARIA BRINDEA CUI: 29156300 | 09111400-4 | 30.01.2023 | 4,000 |
| Contract object: achizitie brichete de foc | ||||
| DA32404486 | COMUNA TEREMIA MARE CUI: 4527403 | 09111400-4 | 18.01.2023 | 48,000 |
| Contract object: peleti rumegus pentru foc | ||||
| DA32308140 | SCOALA GIMNAZIALA COMUNA ORTISOARA CUI: 29096829 | 09111400-4 | 28.12.2022 | 16,000 |
| Contract object: scoala gimnaziala comuna ortisoara | ||||
| DA32193856 | COMUNA LENAUHEIM CUI: 4483692 | 09111400-4 | 16.12.2022 | 192,000 |
| Contract object: furnizare brichete pentru foc( 100% stejar) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114599 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 09111400-4 | 08.01.2025 | 466,070 |
| Contract object: peleti din lemn pentru foc;bricheti din lemn pentru foc(inclusiv serviciul de transport) | ||||
| CAN1118351 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 09111400-4 | 08.01.2024 | 616,329 |
| Contract object: peleti din lemn pentru foc (inclusiv serviciul de transport) si bricheti din lemn pentru foc (inclusiv serviciul de transport) | ||||
| CAN1092791 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 09111400-4 | 03.01.2023 | 2,133,600 |
| Contract object: peleti din lemn pentru foc (inclusiv serviciul de transport) si bricheti din lemn pentru foc (inclusiv serviciul de transport) | ||||
| SCNA1062230 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 09111400-4 | 10.01.2022 | 101,700 |
| Contract object: bricheti din lemn pentru foc(inclusiv servicii de transport)-reluare procedura | ||||
| SCNA1059993 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 09111400-4 | 10.01.2022 | 540,000 |
| Contract object: peleti din lemn pentru foc ;bricheti din lemn pentru foc(inclusiv servicii de transport) | ||||
| CAN1025821 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 09111400-4 | 17.03.2020 | 89,375 |
| Contract object: peleti din rumegus de fag | ||||
| SCNA1030790 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 09111400-4 | 09.01.2020 | 630,000 |
| Contract object: peleti din rumegus de lemn esenta tare (inclusiv servicii de transport) | ||||
| SCNA1001045 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 09111400-4 | 06.07.2018 | 412,300 |
| Contract object: brichete de foc(inclusiv servicii de transport) | ||||
| SCNA1001044 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 09111100-1 | 06.07.2018 | 187,980 |
| Contract object: carbune inferior (inclusiv serviciul de transport) | ||||
| SCNA1000787 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 03413000-8 | 30.06.2018 | 167,680 |
| Contract object: lemn de foc (inclusiv serviciul de transport) | ||||
- 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/1855198/api/v1/suppliers/1855198/revenue/api/v1/suppliers/1855198/scores/api/v1/suppliers/1855198/benchmarks/api/v1/red-flags/by-supplier/1855198/api/v1/suppliers/1855198/years/api/v1/suppliers/1855198/cpv/api/v1/suppliers/1855198/clients/api/v1/suppliers/1855198/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders