Total revenue
1.62 Mn.
215 client authorities · paid between 2019 and 2022
Direct purchases
1.60 Mn.
610 purchases
Offline purchases
25,961 RON
17 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
20.8%
Main client: SPITALUL CLINIC CF TIMISOARA
National median: 30.2%
Ranked 30,416 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 12 largest CPV groups, out of 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VALEA LARGA CUI: 4375925 | 5,540 | — | — | 5,540 | 0.3% | 0.0% | 3 | 2020–2021 |
| MUNICIPIUL SIBIU CUI: 4270740 | 5,528 | — | — | 5,528 | 0.3% | 0.0% | 2 | 2020 |
| LICEUL TEHNOLOGIC TANDAREI CUI: 4365360 | 5,400 | — | — | 5,400 | 0.3% | 1.0% | 1 | 2020 |
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 5,314 | — | — | 5,314 | 0.3% | 0.0% | 5 | 2021 |
| INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 5,250 | — | — | 5,250 | 0.3% | 0.0% | 1 | 2020 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 | 5,120 | — | — | 5,120 | 0.3% | 0.1% | 2 | 2020 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 5,020 | — | — | 5,020 | 0.3% | 0.0% | 5 | 2020 |
| SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 4,810 | — | — | 4,810 | 0.3% | 0.0% | 3 | 2020 |
| SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 | 4,648 | — | — | 4,648 | 0.3% | 0.3% | 1 | 2020 |
| SPITALUL ORASENESC LIPOVA CUI: 3518806 | 4,620 | — | — | 4,620 | 0.3% | 0.0% | 3 | 2020–2021 |
| UNITATEA MEDICO-SOCIALA SULITA CUI: 15778427 | 4,560 | — | — | 4,560 | 0.3% | 0.1% | 2 | 2020 |
| TRIBUNALUL PRAHOVA CUI: 2998315 | 4,556 | — | — | 4,556 | 0.3% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 4,500 | — | — | 4,500 | 0.3% | 0.0% | 1 | 2020 |
| TRIBUNALUL BOTOSANI CUI: 4557919 | 4,480 | — | — | 4,480 | 0.3% | 0.0% | 2 | 2020 |
| JUDETUL VALCEA CUI: 2540929 | 4,205 | — | — | 4,205 | 0.3% | 0.0% | 1 | 2020 |
| PENITENCIARUL GAESTI CUI: 24125133 | 4,195 | — | — | 4,195 | 0.3% | 0.0% | 1 | 2021 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 4,050 | — | — | 4,050 | 0.3% | 0.0% | 1 | 2020 |
| TRIBUNALUL BIHOR ORADEA CUI: 4245003 | 3,920 | — | — | 3,920 | 0.2% | 0.1% | 1 | 2020 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 3,814 | — | — | 3,814 | 0.2% | 0.0% | 2 | 2020–2021 |
| COMUNA LUNCA BANULUI CUI: 3394368 | 3,762 | — | — | 3,762 | 0.2% | 0.0% | 1 | 2020 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 3,758 | — | — | 3,758 | 0.2% | 0.0% | 4 | 2020 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | 3,600 | — | — | 3,600 | 0.2% | 0.0% | 1 | 2020 |
| ORASUL IERNUT CUI: 5584644 | 3,580 | — | — | 3,580 | 0.2% | 0.0% | 2 | 2020 |
| CURTEA DE APEL ORADEA CUI: 17071723 | 3,567 | — | — | 3,567 | 0.2% | 0.1% | 1 | 2020 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 | 3,354 | — | — | 3,354 | 0.2% | 0.1% | 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 |
|---|---|---|---|---|
| DA30427344 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 24322500-2 | 19.04.2022 | 564 |
| Contract object: alcool sanitar 0.5 l, avizat min. sanatatii bactericid, levrucid | ||||
| DA30405134 | UM 01119 CUI: 13844907 | 19520000-7 | 15.04.2022 | 165 |
| Contract object: achizitie banda pp 16 mm | ||||
| DA30405273 | UM 01119 CUI: 13844907 | 30197110-0 | 15.04.2022 | 170 |
| Contract object: achizitie capse prindere banda de legat pp/pet - 13/16 mm | ||||
| DA30299462 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 18936000-9 | 05.04.2022 | 450 |
| Contract object: furnizare saci pentru trezoreria sector 2 | ||||
| DA30101889 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 30197644-2 | 08.03.2022 | 2,131 |
| Contract object: hartie copiator a4 - 80 gr. - ballet universal | ||||
| DA30102062 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 19640000-4 | 08.03.2022 | 1,006 |
| Contract object: saci menaj economic 35,60,120 l | ||||
| DA30104745 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 30197644-2 | 08.03.2022 | 206 |
| Contract object: hartie copiator a4 - 80 gr. - internari | ||||
| DA29948694 | SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 24322500-2 | 15.02.2022 | 503 |
| Contract object: alcool sanitar 0.5 l, avizat min. sanatatii bactericid, levrucid | ||||
| DA29903709 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | 33141420-0 | 08.02.2022 | 990 |
| Contract object: manusi examinare unica folosinta - nitril nepudrate | ||||
| DA29903738 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | 33141420-0 | 08.02.2022 | 330 |
| Contract object: manusi examinare unica folosinta - nitril nepudrate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1816014 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39563200-8 | 18.12.2022 | 1,180 |
| Contract object: cj furnizare banda metalica ambalare cherestea | ||||
| DAN1727107 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39563200-8 | 24.07.2022 | 3,658 |
| Contract object: cj furnizare banda metalica | ||||
| DAN1650075 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39563200-8 | 22.03.2022 | 3,565 |
| Contract object: cj furnizare banda metalica paletizare cherestea | ||||
| DAN1613865 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39563200-8 | 14.01.2022 | 2,443 |
| Contract object: cj furnizare banda metalica paleti | ||||
| DAN1539570 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39563200-8 | 03.10.2021 | 4,050 |
| Contract object: cj furnizare banda metalica | ||||
| DAN1479577 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39563200-8 | 09.06.2021 | 779 |
| Contract object: furnizare banda metalica pentru cherestea | ||||
| DAN1382556 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 35111300-8 | 16.12.2020 | 373 |
| Contract object: achizitie 5 buc stingatoare tip p6 ijc cj | ||||
| DAN1376227 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39563200-8 | 04.12.2020 | 693 |
| Contract object: furnizre banda metalica pentru paletizat | ||||
| DAN1222939 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39563200-8 | 16.01.2020 | 1,236 |
| Contract object: furnizare banda metalica | ||||
| DAN1222510 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39563200-8 | 15.01.2020 | 1,236 |
| Contract object: furnizare banda metalica paleti | ||||
- 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/24252781/api/v1/suppliers/24252781/revenue/api/v1/suppliers/24252781/scores/api/v1/suppliers/24252781/benchmarks/api/v1/red-flags/by-supplier/24252781/api/v1/suppliers/24252781/years/api/v1/suppliers/24252781/cpv/api/v1/suppliers/24252781/clients/api/v1/suppliers/24252781/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders