Total revenue
170,049 RON
55 client authorities · paid between 2018 and 2023
Direct purchases
156,049 RON
75 purchases
Offline purchases
14,000 RON
6 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
8.5%
Main client: ADMINISTRATIA BAZINALA DE APA BANAT
National median: 30.2%
Ranked 40,243 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DOLJESTI CUI: 2613699 | 2,970 | — | — | 2,970 | 1.8% | 0.0% | 1 | 2023 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | 2,500 | — | — | 2,500 | 1.5% | 0.0% | 6 | 2018–2023 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 2,100 | — | — | 2,100 | 1.2% | 0.0% | 2 | 2023 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 2,000 | — | — | 2,000 | 1.2% | 0.0% | 1 | 2023 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 1,800 | — | — | 1,800 | 1.1% | 0.0% | 1 | 2023 |
| COMUNA BERCENI CUI: 2845338 | 1,600 | — | — | 1,600 | 0.9% | 0.0% | 1 | 2023 |
| CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 1,600 | — | — | 1,600 | 0.9% | 0.0% | 1 | 2023 |
| MUNICIPIUL ROMAN CUI: 2613583 | 1,500 | — | — | 1,500 | 0.9% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 1,400 | — | — | 1,400 | 0.8% | 0.0% | 1 | 2021 |
| DRUMURI SI PODURI SA CUI: 11766640 | 1,324 | — | — | 1,324 | 0.8% | 0.0% | 2 | 2023 |
| PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | 1,300 | — | — | 1,300 | 0.8% | 0.0% | 1 | 2023 |
| PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 | 1,300 | — | — | 1,300 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA VANATORI CUI: 4393212 | 1,300 | — | — | 1,300 | 0.8% | 0.0% | 1 | 2023 |
| INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 1,200 | — | — | 1,200 | 0.7% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 1,000 | — | — | 1,000 | 0.6% | 0.0% | 1 | 2022 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 900 | — | — | 900 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA VALEA DOFTANEI CUI: 2843116 | 600 | — | — | 600 | 0.4% | 0.0% | 1 | 2021 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | 500 | — | — | 500 | 0.3% | 0.0% | 1 | 2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 500 | — | — | 500 | 0.3% | 0.0% | 1 | 2023 |
| ORAS NAVODARI CUI: 4618382 | 500 | — | — | 500 | 0.3% | 0.0% | 1 | 2023 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 500 | — | — | 500 | 0.3% | 0.0% | 1 | 2023 |
| MUNICIPIUL PASCANI CUI: 4541360 | 500 | — | — | 500 | 0.3% | 0.0% | 1 | 2023 |
| ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 500 | — | — | 500 | 0.3% | 0.0% | 1 | 2023 |
| MUNICIPIUL TECUCI CUI: 4269312 | 400 | — | — | 400 | 0.2% | 0.0% | 1 | 2023 |
| UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 400 | — | — | 400 | 0.2% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA34758674 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 72261000-2 | 21.12.2023 | 14,400 |
| Contract object: abonament licenta 12 luni program deviz profesional 10 - configuratia antreprenor | ||||
| DA34748288 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 72540000-2 | 20.12.2023 | 1,200 |
| Contract object: mentenanta 12 luni - isdp10 - antreprenor pm | ||||
| DA34743316 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 72590000-7 | 19.12.2023 | 900 |
| Contract object: mentenanta program deviz profesional intersoft (2 licente) | ||||
| DA34711386 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 72261000-2 | 18.12.2023 | 1,800 |
| Contract object: mentenanta 36 luni licenta isdp 10 - antreprenor pm (ant, of, dg, dec, pm) | ||||
| DA34653462 | CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | 48410000-5 | 11.12.2023 | 1,600 |
| Contract object: antreprenor - licenta 12 luni - isdp 10 | ||||
| DA34629993 | CITADIN ZALAU SRL CUI: 27243753 | 48411000-2 | 07.12.2023 | 3,570 |
| Contract object: antreprenor - licenta definitiva - isdp10 | ||||
| DA34512581 | ORAS NAVODARI CUI: 4618382 | 72540000-2 | 20.11.2023 | 500 |
| Contract object: actualizare program devize | ||||
| DA34503852 | COMUNA VANATORI CUI: 4393212 | 72210000-0 | 15.11.2023 | 1,300 |
| Contract object: licenta 12 luni deviz profesional 10 | ||||
| DA34464629 | DRUMURI SI PODURI SA CUI: 11766640 | 72261000-2 | 09.11.2023 | 400 |
| Contract object: mentenanta 12 luni - isdp10 - constructor | ||||
| DA34360442 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 48000000-8 | 26.10.2023 | 2,970 |
| Contract object: constructor - licenta definitiva - isdp10 - ,,licenta program devize | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2086553 | COMUNA VALEA LUNGA CUI: 4562176 | 72212218-0 | 09.01.2024 | 1,600 |
| Contract object: servicii licenta 12 luni | ||||
| DAN2015051 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 48324000-5 | 05.10.2023 | 6,100 |
| Contract object: licenta permanenta soft deviz profesional 10 - drdp cluj | ||||
| DAN1993014 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 72540000-2 | 05.09.2023 | 1,500 |
| Contract object: servicii de actualizare program intersoft deviz - drdp cluj | ||||
| DAN1987558 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 72267000-4 | 25.08.2023 | 4,200 |
| Contract object: mentenanta si update isdp-drdp brasov | ||||
| DAN1472906 | MUNICIPIUL CODLEA CUI: 4777108 | 50312300-8 | 26.05.2021 | 300 |
| Contract object: servicii de mentenanta soft devize - serv isu | ||||
| DAN1253354 | UNITATEA MILITARA 01020 CUI: 4349187 | 72260000-5 | 25.03.2020 | 300 |
| Contract object: servicii de software actualizare deviz profesional ff. 220200039 | ||||
- 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/27262909/api/v1/suppliers/27262909/revenue/api/v1/suppliers/27262909/scores/api/v1/suppliers/27262909/benchmarks/api/v1/red-flags/by-supplier/27262909/api/v1/suppliers/27262909/years/api/v1/suppliers/27262909/cpv/api/v1/suppliers/27262909/clients/api/v1/suppliers/27262909/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders