Total revenue
99,786 RON
37 client authorities · paid between 2020 and 2023
Direct purchases
99,786 RON
47 purchases
Offline purchases
0 RON
0 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
10.1%
Main client: MUNICIPIUL TURNU MAGURELE
National median: 30.2%
Ranked 39,436 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 10,042 | — | — | 10,042 | 10.1% | 0.0% | 2 | 2021–2022 |
| HYDROKOV SA CUI: 8574327 | 6,051 | — | — | 6,051 | 6.1% | 0.0% | 3 | 2021–2022 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 5,160 | — | — | 5,160 | 5.2% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC JACQUES MELIAS COMSASCUT CUI: 4353200 | 5,158 | — | — | 5,158 | 5.2% | 0.2% | 3 | 2020–2022 |
| SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 | 5,000 | — | — | 5,000 | 5.0% | 0.6% | 3 | 2021 |
| CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | 4,202 | — | — | 4,202 | 4.2% | 0.2% | 1 | 2022 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 | 4,034 | — | — | 4,034 | 4.0% | 0.3% | 1 | 2022 |
| SPITALUL ORASENESC SRL CUI: 25040361 | 4,034 | — | — | 4,034 | 4.0% | 0.0% | 1 | 2021 |
| SERVICII GENERALE MIOVENI SRL CUI: 39656451 | 4,016 | — | — | 4,016 | 4.0% | 0.1% | 2 | 2020–2021 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 3,850 | — | — | 3,850 | 3.9% | 0.0% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA COMUNA BREAZA CUI: 28992022 | 3,739 | — | — | 3,739 | 3.8% | 0.8% | 1 | 2021 |
| UNITATEA MILITARA NR 02464 CUI: 4364675 | 3,600 | — | — | 3,600 | 3.6% | 0.0% | 1 | 2021 |
| COMUNA VIMA MICA CUI: 3627528 | 3,193 | — | — | 3,193 | 3.2% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | 3,108 | — | — | 3,108 | 3.1% | 0.1% | 1 | 2020 |
| SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 2,352 | — | — | 2,352 | 2.4% | 0.0% | 1 | 2020 |
| CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | 2,101 | — | — | 2,101 | 2.1% | 0.1% | 1 | 2022 |
| ECOAQUA SA CUI: 16730672 | 2,101 | — | — | 2,101 | 2.1% | 0.0% | 1 | 2022 |
| COMUNA SELEUS CUI: 3518873 | 2,101 | — | — | 2,101 | 2.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | 2,101 | — | — | 2,101 | 2.1% | 0.0% | 1 | 2022 |
| COMUNA VALENI CUI: 5102265 | 2,101 | — | — | 2,101 | 2.1% | 0.0% | 1 | 2023 |
| ORASUL MILISAUTI CUI: 4326973 | 2,100 | — | — | 2,100 | 2.1% | 0.0% | 1 | 2021 |
| SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 2,100 | — | — | 2,100 | 2.1% | 0.0% | 1 | 2022 |
| COMUNA AMARASTI CUI: 2573888 | 2,050 | — | — | 2,050 | 2.1% | 0.0% | 1 | 2020 |
| ORASUL TARGU OCNA CUI: 4278620 | 2,050 | — | — | 2,050 | 2.1% | 0.0% | 1 | 2020 |
| OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE TULCEA CUI: 4508827 | 2,050 | — | — | 2,050 | 2.1% | 0.3% | 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 |
|---|---|---|---|---|
| DA32638060 | COMUNA VALENI CUI: 5102265 | 30232110-8 | 24.02.2023 | 2,101 |
| Contract object: multifunctionala refurbished laser color konica minolta bizhub c220 a3/a4 radf copy scan send | ||||
| DA32556520 | COMUNA SELEUS CUI: 3518873 | 30121100-4 | 13.02.2023 | 2,101 |
| Contract object: multifunctionala refurbished laser color konica minolta bizhub c280 a3/a4 radf copy scan send | ||||
| DA32300958 | CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 | 30232110-8 | 27.12.2022 | 2,101 |
| Contract object: achizitie multifunctionala necesar activitatii administrative a clubului | ||||
| DA31948271 | LICEUL GERMAN SEBES CUI: 34182950 | 30121000-3 | 22.11.2022 | 1,513 |
| Contract object: multifunctionala refurbished laser monocrom konica minolta bizhub 4050 a4radf copy scan send | ||||
| DA31052530 | LICEUL TEHNOLOGIC JACQUES MELIAS COMSASCUT CUI: 4353200 | 30232110-8 | 25.07.2022 | 1,008 |
| Contract object: multifunctionala refurbished laser color konica minolta bizhub c35 radf a4 retea copy fax scan | ||||
| DA30837539 | ECOAQUA SA CUI: 16730672 | 30190000-7 | 17.06.2022 | 2,101 |
| Contract object: multifunctionala refurbished laser color konica minolta bizhub c280 (oltenita) | ||||
| DA30703459 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | 30121100-4 | 27.05.2022 | 2,101 |
| Contract object: multifunctionala refurbished laser color konica minolta bizhub c280 a3/a4 radf copy scan send | ||||
| DA30674232 | SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 | 30232130-4 | 24.05.2022 | 4,034 |
| Contract object: multifunctionala konica minolta bizhub c224e + toner konica minolta tn320 | ||||
| DA30503225 | CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 | 30121100-4 | 03.05.2022 | 4,202 |
| Contract object: fotocopiatoare | ||||
| DA30344114 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 30232130-4 | 07.04.2022 | 5,000 |
| Contract object: achizitie imprimanta multifunctionala konica minolta bizhub c454e | ||||
- 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/19109441/api/v1/suppliers/19109441/revenue/api/v1/suppliers/19109441/scores/api/v1/suppliers/19109441/benchmarks/api/v1/red-flags/by-supplier/19109441/api/v1/suppliers/19109441/years/api/v1/suppliers/19109441/cpv/api/v1/suppliers/19109441/clients/api/v1/suppliers/19109441/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders