Total revenue
981,238 RON
53 client authorities · paid between 2018 and 2023
Direct purchases
545,911 RON
116 purchases
Offline purchases
57,286 RON
15 purchases
Tenders
378,041 RON
7 contracts
Won without competition
30.9%
1 of 5 lots
National rate: 34.3%
Ranked 6,391 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.3%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 16,632 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
#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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 | 2,320 | — | — | 2,320 | 0.2% | 0.0% | 3 | 2020–2021 |
| AGENTIA PENTRU PROTECTIA MEDIULUI BACAU CUI: 4278256 | 2,155 | — | — | 2,155 | 0.2% | 0.1% | 2 | 2018–2019 |
| CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | 2,124 | — | — | 2,124 | 0.2% | 0.0% | 1 | 2018 |
| MUNICIPIUL ROMAN CUI: 2613583 | 2,040 | — | — | 2,040 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA ICUSESTI CUI: 2613745 | 2,020 | — | — | 2,020 | 0.2% | 0.0% | 4 | 2019–2022 |
| COMUNA BAHNA CUI: 2613648 | 1,875 | — | — | 1,875 | 0.2% | 0.0% | 1 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 1,800 | — | — | 1,800 | 0.2% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | 1,760 | — | — | 1,760 | 0.2% | 0.0% | 2 | 2018–2019 |
| CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | — | 1,605 | — | 1,605 | 0.2% | 0.0% | 4 | 2021–2022 |
| COMUNA ION CREANGA CUI: 2613753 | — | 1,580 | — | 1,580 | 0.2% | 0.0% | 2 | 2018–2021 |
| COMUNA ONICENI CUI: 2613770 | 1,400 | — | — | 1,400 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA SECUIENI CUI: 2613826 | 1,240 | — | — | 1,240 | 0.1% | 0.0% | 2 | 2018–2020 |
| COMUNA VALENI CUI: 16287088 | 1,160 | — | — | 1,160 | 0.1% | 0.0% | 1 | 2019 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24703687 | 1,100 | — | — | 1,100 | 0.1% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | 980 | — | — | 980 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA GRIGORE UNGUREANU CEAHLAU CUI: 17524492 | 900 | — | — | 900 | 0.1% | 0.3% | 1 | 2018 |
| COMUNA MARGINENI CUI: 2612928 | 852 | — | — | 852 | 0.1% | 0.0% | 3 | 2018 |
| DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | 750 | — | — | 750 | 0.1% | 0.0% | 2 | 2019–2021 |
| MUNICIPAL LOCATO SERV SA CUI: 25357255 | 690 | — | — | 690 | 0.1% | 0.1% | 2 | 2018 |
| SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | 580 | — | — | 580 | 0.1% | 0.0% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA VLAD DANULESCU COMUNA PANCESTI JUDETUL NEAMT CUI: 17578760 | 560 | — | — | 560 | 0.1% | 0.1% | 2 | 2019–2020 |
| SCOALA PROFESIONALA SPECIALA CUI: 4145446 | — | 344 | — | 344 | 0.0% | 0.0% | 2 | 2019–2021 |
| COMUNA PODOLENI CUI: 2612987 | — | 320 | — | 320 | 0.0% | 0.0% | 1 | 2020 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 300 | — | — | 300 | 0.0% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA OTELENI CUI: 17145383 | 270 | — | — | 270 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA29974769 | COMUNA ICUSESTI CUI: 2613745 | 85147000-1 | 21.02.2022 | 440 |
| Contract object: examen medical siguranta circulatiei | ||||
| DA29955274 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 85147000-1 | 17.02.2022 | 360 |
| Contract object: test rapid antigen covid 19/handbal meci cu csm unirea slobozia si acs spartac bucuresti | ||||
| DA29922346 | COMUNA BOTESTI CUI: 2613656 | 85147000-1 | 11.02.2022 | 2,810 |
| Contract object: pachet medicina primaria botesti | ||||
| DA29882524 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 85147000-1 | 04.02.2022 | 180 |
| Contract object: test rapid antigen covid 19-meci csm roman-cs activ prahova ploiesti | ||||
| DA29865546 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 85147000-1 | 01.02.2022 | 180 |
| Contract object: test rapid antigen covid 19- meci c.s.m corona brasov - c.s.m roman /06.02.2022 | ||||
| DA29820565 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 85147000-1 | 26.01.2022 | 180 |
| Contract object: test rapid antigen covid 19-meci handbal csm roman-acs sc 181 ssp bucuresti 30.01.2022 | ||||
| DA29750172 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 85147000-1 | 12.01.2022 | 270 |
| Contract object: test rapid antigen covid 19-meci handbal div a etapa a xi-a csm galati-csm roman | ||||
| DA29443728 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 85147000-1 | 06.12.2021 | 600 |
| Contract object: testare rt-pcr covid 19/box/campionat gheorghieni | ||||
| DA28964451 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 85147000-1 | 08.10.2021 | 4,455 |
| Contract object: test rapid antigen covid 19 | ||||
| DA28899197 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 85147000-1 | 04.10.2021 | 405 |
| Contract object: test rapid antigen covid 19 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2104716 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 85147000-1 | 30.01.2024 | 725 |
| Contract object: servicii de medicina muncii ds botosani | ||||
| DAN1677814 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 85148000-8 | 05.05.2022 | 135 |
| Contract object: servicii testare covid sectia volei | ||||
| DAN1607799 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 85148000-8 | 07.01.2022 | 840 |
| Contract object: teste covid sectia volei | ||||
| DAN1585945 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 85148000-8 | 17.12.2021 | 400 |
| Contract object: teste rt-pcr sectia haltere | ||||
| DAN1520181 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 85148000-8 | 24.08.2021 | 100 |
| Contract object: analize | ||||
| DAN1464990 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 85148000-8 | 11.05.2021 | 230 |
| Contract object: test covid rt-pcr sectia haltere | ||||
| DAN1415517 | COMUNA ION CREANGA CUI: 2613753 | 85121270-6 | 03.02.2021 | 840 |
| Contract object: prestari servicii medicale aviz medical si aviz psihologic | ||||
| DAN1387916 | COMUNA PODOLENI CUI: 2612987 | 85147000-1 | 23.12.2020 | 320 |
| Contract object: aviz psihologic pentru siguranta circulatiei | ||||
| DAN1226149 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 85147000-1 | 21.01.2020 | 244 |
| Contract object: evaluare medicala sofer | ||||
| DAN1106946 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 85121270-6 | 23.05.2019 | 6,762 |
| Contract object: evaluari psihologice beneficiari - procedura op. anexa ii/lg.98/2016 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1045857 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 85147000-1 | 25.02.2022 | 116,710 |
| Contract object: acord cadru prestari servicii de medicina muncii d.s. botosani | ||||
| CAN1042534 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | 85147000-1 | 09.10.2020 | 110,500 |
| Contract object: servicii medicale de laborator,examinari si investigatii de medicina muncii | ||||
| SCNA1002591 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 85147000-1 | 11.09.2019 | 79,002 |
| Contract object: acord cadru prestari servicii de medicina muncii d.s. botosani | ||||
| SCNA1010924 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 85147000-1 | 04.01.2019 | 71,829 |
| Contract object: servicii de medicina muncii 2018-dssv | ||||
- 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/25364198/api/v1/suppliers/25364198/revenue/api/v1/suppliers/25364198/scores/api/v1/suppliers/25364198/benchmarks/api/v1/red-flags/by-supplier/25364198/api/v1/suppliers/25364198/years/api/v1/suppliers/25364198/cpv/api/v1/suppliers/25364198/clients/api/v1/suppliers/25364198/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders