Total revenue
707,526 RON
30 client authorities · paid between 2018 and 2026
Direct purchases
699,326 RON
62 purchases
Offline purchases
8,200 RON
3 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
26.7%
Main client: SPITALUL MUNICIPAL BLAJ
National median: 30.2%
Ranked 24,212 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 6 largest CPV groups, out of 6; 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 MUNICIPAL BLAJ CUI: 4934679 | 189,210 | — | — | 189,210 | 26.7% | 0.2% | 4 | 2018–2021 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 145,015 | — | — | 145,015 | 20.5% | 0.2% | 4 | 2019–2020 |
| SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 91,486 | — | — | 91,486 | 12.9% | 0.1% | 3 | 2018–2020 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 67,200 | — | — | 67,200 | 9.5% | 0.1% | 1 | 2019 |
| SPITALUL MUNICIPAL TURDA CUI: 4287971 | 48,000 | — | — | 48,000 | 6.8% | 0.1% | 1 | 2020 |
| REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 47,400 | — | — | 47,400 | 6.7% | 0.0% | 5 | 2022–2026 |
| SPITALUL ORASENESC CUGIR CUI: 4331325 | 25,830 | — | — | 25,830 | 3.7% | 0.1% | 2 | 2019–2020 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 21,255 | — | — | 21,255 | 3.0% | 0.0% | 6 | 2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 21,100 | — | — | 21,100 | 3.0% | 0.0% | 1 | 2019 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 8,418 | — | — | 8,418 | 1.2% | 0.0% | 3 | 2020–2021 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | — | 7,200 | — | 7,200 | 1.0% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 6,370 | — | — | 6,370 | 0.9% | 0.0% | 6 | 2020–2021 |
| ASOCIATIA AS 2001 ALBA IULIA CUI: 14675369 | 4,580 | — | — | 4,580 | 0.7% | 0.1% | 2 | 2019 |
| CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | 3,600 | — | — | 3,600 | 0.5% | 0.1% | 3 | 2018–2020 |
| CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 | 3,082 | — | — | 3,082 | 0.4% | 0.1% | 4 | 2019–2021 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 3,000 | — | — | 3,000 | 0.4% | 0.0% | 1 | 2019 |
| SCOALA PROFESIONALA BAND CUI: 4323225 | 2,325 | — | — | 2,325 | 0.3% | 0.1% | 3 | 2026 |
| LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | 2,000 | — | — | 2,000 | 0.3% | 0.0% | 1 | 2023 |
| DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 1,680 | — | — | 1,680 | 0.2% | 0.0% | 2 | 2021 |
| ORASUL STEFANESTI CUI: 3373403 | 1,440 | — | — | 1,440 | 0.2% | 0.0% | 1 | 2021 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 1,134 | — | — | 1,134 | 0.2% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA GHIDICI CUI: 16414858 | 1,080 | — | — | 1,080 | 0.2% | 0.1% | 1 | 2024 |
| DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 2 | 2019–2020 |
| COMUNA MARGINEA CUI: 4327030 | 960 | — | — | 960 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | 891 | — | — | 891 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40485357 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 90923000-3 | 27.05.2026 | 18,000 |
| Contract object: servicii pentru ddd-d.a. tg mures | ||||
| DA40370855 | SCOALA PROFESIONALA BAND CUI: 4323225 | 90524000-6 | 12.05.2026 | 1,800 |
| Contract object: colectare deseuri periculoase 6 luni | ||||
| DA40367713 | SCOALA PROFESIONALA BAND CUI: 4323225 | 90524000-6 | 12.05.2026 | 225 |
| Contract object: colectar deseuri periculoase aprilie | ||||
| DA40356228 | SCOALA PROFESIONALA BAND CUI: 4323225 | 90524000-6 | 12.05.2026 | 300 |
| Contract object: abonament deseuri periculoase martie | ||||
| DA39803105 | LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 | 90524000-6 | 10.02.2026 | 500 |
| Contract object: colectare,transport si eliminare substante de laborator expirate | ||||
| DA37362351 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 90921000-9 | 28.01.2025 | 13,200 |
| Contract object: servicii pentru ddd-da targu mures | ||||
| DA36706229 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | 90520000-8 | 14.10.2024 | 720 |
| Contract object: ridicare sim distrugere dezinfectanti expirati | ||||
| DA36706298 | SCOALA GIMNAZIALA GHIDICI CUI: 16414858 | 90520000-8 | 14.10.2024 | 1,080 |
| Contract object: colectare / transport / eliminare dezinfectant expirat | ||||
| DA35889769 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | 90524300-9 | 06.06.2024 | 891 |
| Contract object: achizitie servicii deseuri biologice deteriorate. | ||||
| DA34631413 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | 24311310-3 | 11.12.2023 | 2,000 |
| Contract object: achizitie directa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1405567 | MUNICIPIUL TARNAVENI CUI: 4323535 | 90524100-7 | 19.01.2021 | 7,200 |
| Contract object: colectarea, transportul si eliminarea finala a deseurilor periculoase rezultate de la centrul de vaccinare | ||||
| DAN1248196 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 | 90524400-0 | 11.03.2020 | 720 |
| Contract object: servicii de colectare, transport si eliminare finala a deseurilor periculoase si/sau nepericuloase | ||||
| DAN1108606 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 90524400-0 | 30.05.2019 | 280 |
| Contract object: servicii de colectare, de transport si de eliminare a deseurilor spitalicesti, necesare celor 3 crese, din cadrul directiei crese, din subordinea consiliului local al municipiului alba iulia, pentru 2019 | ||||
- 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/18578920/api/v1/suppliers/18578920/revenue/api/v1/suppliers/18578920/scores/api/v1/suppliers/18578920/benchmarks/api/v1/red-flags/by-supplier/18578920/api/v1/suppliers/18578920/years/api/v1/suppliers/18578920/cpv/api/v1/suppliers/18578920/clients/api/v1/suppliers/18578920/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders