Total revenue
23,749 RON
20 client authorities · paid between 2019 and 2024
Direct purchases
11,107 RON
14 purchases
Offline purchases
12,642 RON
10 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
28.7%
Main client: MI - UM 0575 BUCURESTI
National median: 30.2%
Ranked 22,351 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 5 largest CPV groups, out of 5; 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
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 |
|---|---|---|---|---|
| DA31770521 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | 34224200-5 | 02.11.2022 | 445 |
| Contract object: parbriz si materiale consumabile | ||||
| DA31770170 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4523126 | 50000000-5 | 01.11.2022 | 59 |
| Contract object: manopera demontat_montat parbriz | ||||
| DA30773977 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | 34900000-6 | 09.06.2022 | 462 |
| Contract object: achizitie si inlocuire parbriz dacia duster | ||||
| DA30519775 | MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | 50112120-0 | 04.05.2022 | 462 |
| Contract object: montaj parbriz mercedes vito | ||||
| DA30128947 | COMUNA TELIU CUI: 4688710 | 50112120-0 | 10.03.2022 | 412 |
| Contract object: montaj parbriz dacia duster | ||||
| DA28846856 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 50112120-0 | 24.09.2021 | 756 |
| Contract object: montaj luneta renault megane sedan | ||||
| DA28819961 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 50112120-0 | 22.09.2021 | 420 |
| Contract object: montaj geam auto | ||||
| DA28287194 | COMUNA FUNDATA CUI: 4777280 | 50112120-0 | 28.06.2021 | 336 |
| Contract object: montare geam lateral dr. fata ford transit | ||||
| DA28070502 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN BRASOV CUI: 20716277 | 50112120-0 | 27.05.2021 | 504 |
| Contract object: parbriz si montare parbriz hyundai tucson | ||||
| DA27549649 | SERVICII SACELENE SRL CUI: 1129209 | 50112120-0 | 10.03.2021 | 5,000 |
| Contract object: parbriz autobuz volvo b7la | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2151715 | CURTEA DE APEL BRASOV CUI: 17016290 | 50112200-5 | 05.04.2024 | 462 |
| Contract object: servicii montaj parbriz auto | ||||
| DAN2130040 | MI - UM 0575 BUCURESTI CUI: 4340676 | 50112120-0 | 12.03.2024 | 6,807 |
| Contract object: inlocuire parbrize si lunete auto | ||||
| DAN2055156 | COMUNA BUDILA CUI: 4777159 | 50112000-3 | 28.11.2023 | 462 |
| Contract object: servicii de montaj geam la dacia duster | ||||
| DAN1632067 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 50112100-4 | 16.02.2022 | 420 |
| Contract object: achizitie servicii de reparatii auto | ||||
| DAN1499252 | ORASUL NEHOIU CUI: 4055807 | 50112000-3 | 13.07.2021 | 546 |
| Contract object: servicii montaj geam auto cf deviz 1758/07.07.2021<br>bz 30 pon | ||||
| DAN1461405 | ORASUL NEHOIU CUI: 4055807 | 50112000-3 | 04.05.2021 | 546 |
| Contract object: servicii montaj geam auto cf deviz <br>fact 01179/27.04.2021 | ||||
| DAN1383748 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 39299200-6 | 18.12.2020 | 1,820 |
| Contract object: achizitia de sticla securizata detensionata | ||||
| DAN1213088 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 50112120-0 | 06.01.2020 | 361 |
| Contract object: parbriz toyota rav 4 cu montaj | ||||
| DAN1190481 | COMPANIA APA BRASOV SA CUI: 1096128 | 50112120-0 | 27.11.2019 | 840 |
| Contract object: servicii de montaj geam auto | ||||
| DAN1075129 | UM 01119 CUI: 13844907 | 50112120-0 | 27.02.2019 | 378 |
| Contract object: inlocuire parbriz dacia duster | ||||
- 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/25263797/api/v1/suppliers/25263797/revenue/api/v1/suppliers/25263797/scores/api/v1/suppliers/25263797/benchmarks/api/v1/red-flags/by-supplier/25263797/api/v1/suppliers/25263797/years/api/v1/suppliers/25263797/cpv/api/v1/suppliers/25263797/clients/api/v1/suppliers/25263797/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders