Total revenue
144,693 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
113,019 RON
22 purchases
Offline purchases
31,674 RON
8 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
28.4%
Main client: COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI
National median: 30.2%
Ranked 22,560 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | 41,147 | — | — | 41,147 | 28.4% | 0.7% | 2 | 2025 |
| POLITIA LOCALA SLOBOZIA CUI: 18345487 | 28,418 | — | — | 28,418 | 19.6% | 0.5% | 3 | 2018 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | — | 18,097 | — | 18,097 | 12.5% | 0.0% | 1 | 2019 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | — | 9,875 | — | 9,875 | 6.8% | 0.0% | 3 | 2019 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 9,604 | — | — | 9,604 | 6.6% | 0.0% | 1 | 2020 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 9,107 | — | — | 9,107 | 6.3% | 0.0% | 5 | 2018–2019 |
| COMUNA DOBARLAU CUI: 4404575 | 3,912 | — | — | 3,912 | 2.7% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900 | 3,411 | — | — | 3,411 | 2.4% | 0.2% | 1 | 2018 |
| COMUNA SURAIA CUI: 4350610 | 3,065 | — | — | 3,065 | 2.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | — | 3,028 | — | 3,028 | 2.1% | 0.1% | 1 | 2021 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 2,736 | — | — | 2,736 | 1.9% | 0.0% | 1 | 2019 |
| MUNICIPIUL SACELE CUI: 4317649 | 2,539 | — | — | 2,539 | 1.8% | 0.0% | 1 | 2020 |
| COMUNA VINATORI CUI: 5870832 | 2,149 | — | — | 2,149 | 1.5% | 0.0% | 1 | 2020 |
| COMUNA CONTESTI CUI: 4280329 | 2,050 | — | — | 2,050 | 1.4% | 0.0% | 1 | 2019 |
| ECOVOL ILFOV SA CUI: 21551614 | 1,982 | — | — | 1,982 | 1.4% | 0.0% | 1 | 2026 |
| BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | 1,061 | — | — | 1,061 | 0.7% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | 1,003 | — | — | 1,003 | 0.7% | 0.0% | 1 | 2020 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 835 | — | — | 835 | 0.6% | 0.0% | 1 | 2020 |
| SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | — | 539 | — | 539 | 0.4% | 0.0% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | — | 135 | — | 135 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40186314 | ECOVOL ILFOV SA CUI: 21551614 | 39000000-2 | 16.04.2026 | 1,982 |
| Contract object: ninz rever usa metalica de interior, 1000x2050, ral 9010 | ||||
| DA39269963 | COMUNA DOBARLAU CUI: 4404575 | 44316510-6 | 12.11.2025 | 3,912 |
| Contract object: kit bara antipanica aplicata (usi pvc / aluminiu) - 2 puncte inchidere | ||||
| DA38872663 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | 44221200-7 | 15.09.2025 | 22,020 |
| Contract object: usi metalice multifunctionale rever ral 1018 - colegiul pascani | ||||
| DA37936066 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | 44221200-7 | 16.04.2025 | 19,127 |
| Contract object: usi metalice multifunctionale rever ral 1018 - | ||||
| DA27007698 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | 44221220-3 | 09.12.2020 | 1,003 |
| Contract object: univer usa rezistenta la foc ei 60, 800x2050, ral 7035 | ||||
| DA26927448 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 44221220-3 | 27.11.2020 | 835 |
| Contract object: ninz univer usa rezistenta la foc ei 90, 900x2050, ral 7035 | ||||
| DA26372546 | COMUNA SURAIA CUI: 4350610 | 44221220-3 | 18.09.2020 | 3,065 |
| Contract object: usa rezistenta la foc ei 60 900x2050, ral 7035 | ||||
| DA26164685 | MUNICIPIUL SACELE CUI: 4317649 | 44221200-7 | 20.08.2020 | 2,539 |
| Contract object: ninz rever usa metalica de interior, 1380(980+400)x2050, ral 7035 | ||||
| DA25209944 | COMUNA VINATORI CUI: 5870832 | 44221200-7 | 06.03.2020 | 2,149 |
| Contract object: univer usa rezistenta la foc ei 90, 1500(1000+500)x2050, ral 9010 | ||||
| DA24854833 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44500000-5 | 15.01.2020 | 9,604 |
| Contract object: ucs 40807win cat g260 actuator cu maner, ral 9005 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2041887 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | 44423000-1 | 09.11.2023 | 135 |
| Contract object: br antipanica canat principal | ||||
| DAN1647399 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 44423000-1 | 18.03.2022 | 292 |
| Contract object: broaste antipanica canat principal pentru cilindru reversibil | ||||
| DAN1596143 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 44423000-1 | 29.12.2021 | 247 |
| Contract object: broaste antipanica canat principal pentru cilindre reversibil | ||||
| DAN1516665 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | 44230000-1 | 16.08.2021 | 3,028 |
| Contract object: usa metalica | ||||
| DAN1157490 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 44221220-3 | 24.09.2019 | 2,935 |
| Contract object: usa rezistenta la foc - 1 buc., garnitura etansare - 8,5 m, kit bara ntipanica - 1 buc., kit bara antipanica canat secundar - 1 buc., transport | ||||
| DAN1116257 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 44221220-3 | 20.06.2019 | 4,052 |
| Contract object: usi rezistente la foc - 2 buc., garnitura etansare - 14,5 buc., kit bara antipanica - 2 buc., kit bara antipanica canat secundar - 1 buc., transport | ||||
| DAN1114018 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 44221220-3 | 14.06.2019 | 2,888 |
| Contract object: usa antifoc si kit de instalare | ||||
| DAN1074338 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 50800000-3 | 26.02.2019 | 18,097 |
| Contract object: reparatie usa terapie intensiva ( proswing r operator automat) | ||||
- 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/18796690/api/v1/suppliers/18796690/revenue/api/v1/suppliers/18796690/scores/api/v1/suppliers/18796690/benchmarks/api/v1/red-flags/by-supplier/18796690/api/v1/suppliers/18796690/years/api/v1/suppliers/18796690/cpv/api/v1/suppliers/18796690/clients/api/v1/suppliers/18796690/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders