Total revenue
658,263 RON
6 client authorities · paid between 2018 and 2025
Direct purchases
547,475 RON
10 purchases
Offline purchases
93,588 RON
3 purchases
Tenders
17,200 RON
1 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 251,500 | — | — | 251,500 | 38.2% | 0.8% | 6 | 2022–2025 |
| COMUNA NEGRENI CUI: 14866024 | 135,000 | — | — | 135,000 | 20.5% | 0.3% | 1 | 2019 |
| COMUNA CERNESTI CUI: 3627897 | 120,700 | — | — | 120,700 | 18.3% | 0.3% | 2 | 2018–2020 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | 93,588 | — | 93,588 | 14.2% | 0.0% | 3 | 2018–2023 |
| ORAS ZLATNA CUI: 4331031 | 40,275 | — | — | 40,275 | 6.1% | 0.0% | 1 | 2018 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 17,200 | 17,200 | 2.6% | 0.0% | 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 |
|---|---|---|---|---|
| DA38376987 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 71322000-1 | 19.06.2025 | 18,000 |
| Contract object: serv. de proiectare pentru obiectiv modif. a.c.: modernizare pav. si centrala termica ergoterapie | ||||
| DA37892702 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 79314000-8 | 11.04.2025 | 80,000 |
| Contract object: servicii de intocmire s.f. - construire pavilion administrativ | ||||
| DA37803998 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 71322000-1 | 02.04.2025 | 15,500 |
| Contract object: serv. de proiectare pentru obiect. avizare la securitate la incendiu cladire saloane izolare epide | ||||
| DA35074443 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 71322000-1 | 20.02.2024 | 60,000 |
| Contract object: servicii de proiectare pentru obiectivul modernizare pavilion si centrala termica ergoterapie | ||||
| DA33488462 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 79314000-8 | 20.06.2023 | 66,500 |
| Contract object: d.a.l.i. - modernizare pavilion ergoterapie si pavilion centrala termica ergoterapie | ||||
| DA31162679 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 79314000-8 | 11.08.2022 | 11,500 |
| Contract object: d.a.l.i. - desfiintare partiala si schimbare destinatie corp c4, spital boli psihice borsa | ||||
| DA25080868 | COMUNA CERNESTI CUI: 3627897 | 71322000-1 | 19.02.2020 | 96,700 |
| Contract object: servicii de proiectare (p.a.c.+p.t.+d.e.) pentru asezamante culturale cu sd>1000mp, sd<1500mp | ||||
| DA22714356 | COMUNA NEGRENI CUI: 14866024 | 71322200-3 | 29.03.2019 | 135,000 |
| Contract object: servicii de proiectare pentru retea de canalizare vacuumata in comuna negreni | ||||
| DA21738220 | COMUNA CERNESTI CUI: 3627897 | 71242000-6 | 15.11.2018 | 24,000 |
| Contract object: servicii de proiectare pentru obiectivul construire si dotare asezamant cultural sat ciocotis | ||||
| DA21019278 | ORAS ZLATNA CUI: 4331031 | 71242000-6 | 14.08.2018 | 40,275 |
| Contract object: servicii de proiectare pentru constructii cu sd>1000 mp, sd<1500 mp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2048380 | MUNICIPIUL BISTRITA CUI: 4347569 | 71356200-0 | 17.11.2023 | 20,568 |
| Contract object: servicii de asistenta tehnica din partea proiectantului la obiectivul de investitii:reabilitare si modernizare scoala gimnaziala nr.1, str. independentei nr. 46. | ||||
| DAN1004147 | MUNICIPIUL BISTRITA CUI: 4347569 | 71240000-2 | 18.06.2018 | 55,380 |
| Contract object: prestarea serviciilor de elaborare studiu de fezabilitate pentru obiectivul de investitii amenajarea unui parc pe malurile raului bistrita, in localitatea componenta viisoara. | ||||
| DAN1004137 | MUNICIPIUL BISTRITA CUI: 4347569 | 71240000-2 | 18.06.2018 | 17,640 |
| Contract object: prestarea serviciilor de elaborare studiu de fezabilitate pentru obiectivul de investitii amenajarea unui unui scuar in localitatea componenta ghinda. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1037283 | JUDETUL SALAJ CUI: 4494764 | 79314000-8 | 25.05.2020 | 17,200 |
| Contract object: servicii de proiectare (faza sf) pentru realizarea investitiei ,,executie rezervor de apa de 500 mc, la sediul central al spitalului judetean de urgenta zalau, inclusiv sistem de racordare la hidranti si drencere | ||||
- 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/22201889/api/v1/suppliers/22201889/revenue/api/v1/suppliers/22201889/scores/api/v1/suppliers/22201889/benchmarks/api/v1/red-flags/by-supplier/22201889/api/v1/suppliers/22201889/years/api/v1/suppliers/22201889/cpv/api/v1/suppliers/22201889/clients/api/v1/suppliers/22201889/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders