Total revenue
905,421 RON
116 client authorities · paid between 2018 and 2023
Direct purchases
554,961 RON
162 purchases
Offline purchases
350,460 RON
18 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
42.7%
Main client: UNIVERSITATEA DUNAREA DE JOS
National median: 30.2%
Ranked 11,856 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 23; the other 11 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 |
|---|---|---|---|---|
| DA31708722 | DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 | 33195100-4 | 25.10.2022 | 446 |
| Contract object: monitor led lenovo c22-25, 21.5, 1920x1080, 5ms, black | ||||
| DA31200636 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 30213100-6 | 18.08.2022 | 3,059 |
| Contract object: laptop hp pavilion 14-dv1007nq, intel core i7-1195g7, 14, ram 8gb, ssd 512gb, intel iris xe graphic | ||||
| DA30786317 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 32324100-1 | 08.06.2022 | 1,957 |
| Contract object: led tv 65 horizon 4k-smart 65hl8530u/ba | ||||
| DA30600916 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 30237300-2 | 16.05.2022 | 5,487 |
| Contract object: stick usb 32gb | ||||
| DA30579713 | COMPANIA DE APA SOMES SA CUI: 201217 | 30237270-2 | 11.05.2022 | 112 |
| Contract object: geanta laptop hp, business slim, 14.1, rfid, 38 x 27.5 x 5.2 cm, negru | ||||
| DA30492315 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30237200-1 | 04.05.2022 | 225 |
| Contract object: mouse logitech m330 silent plus wireless, negru | ||||
| DA30442210 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 31400000-0 | 20.04.2022 | 543 |
| Contract object: power bank hame p57d 20000mah metal | ||||
| DA30442134 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 30237200-1 | 20.04.2022 | 207 |
| Contract object: mouse logitech m330 silent plus, wireless, black | ||||
| DA30436965 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 30213100-6 | 20.04.2022 | 2,043 |
| Contract object: laptop | ||||
| DA30406855 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 30233132-5 | 15.04.2022 | 439 |
| Contract object: rack ssd asus rog strix arion, m.2 pcie, usb type-c - (fb) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1864104 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 51314000-6 | 16.02.2023 | 4,200 |
| Contract object: servicii de dezinstalare/instalare (relocare) si configurare sistem videowall | ||||
| DAN1763997 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 32321200-1 | 30.09.2022 | 31,900 |
| Contract object: sistem tip videowall | ||||
| DAN1763640 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 32321200-1 | 30.09.2022 | 79,000 |
| Contract object: sistem audio-video compus din televizoare, videoproiector, instalatie sonorizare, suporti, conectica si instalare | ||||
| DAN1763624 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 32321000-9 | 30.09.2022 | 97,400 |
| Contract object: sistem tip videowall, sistem videoconferinta si tabla interactiva | ||||
| DAN1701944 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30213100-6 | 17.06.2022 | 74,000 |
| Contract object: laptop pentru proiectul fdi 0175 | ||||
| DAN1629636 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | 30237135-4 | 10.02.2022 | 720 |
| Contract object: placa retea server | ||||
| DAN1577979 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 38652120-7 | 08.12.2021 | 54,090 |
| Contract object: sisteme si echipamente audio-video | ||||
| DAN1576530 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 32581100-0 | 06.12.2021 | 46 |
| Contract object: cabluri pentru imprimante | ||||
| DAN1455325 | COMPANIA DE APA SOMES SA CUI: 201217 | 30236100-3 | 20.04.2021 | 176 |
| Contract object: memorii | ||||
| DAN1225066 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 30124000-4 | 20.01.2020 | 229 |
| Contract object: ecran proiectie | ||||
- 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/27039991/api/v1/suppliers/27039991/revenue/api/v1/suppliers/27039991/scores/api/v1/suppliers/27039991/benchmarks/api/v1/red-flags/by-supplier/27039991/api/v1/suppliers/27039991/years/api/v1/suppliers/27039991/cpv/api/v1/suppliers/27039991/clients/api/v1/suppliers/27039991/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders