Total revenue
83,698 RON
15 client authorities · paid between 2018 and 2022
Direct purchases
81,782 RON
38 purchases
Offline purchases
1,916 RON
2 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
53.2%
Main client: MUNICIPIUL RESITA
National median: 30.2%
Ranked 7,103 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL RESITA CUI: 3228764 | 44,511 | — | — | 44,511 | 53.2% | 0.0% | 11 | 2018–2021 |
| URBANA SERV SRL CUI: 28268713 | 11,000 | — | — | 11,000 | 13.1% | 0.3% | 1 | 2020 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 10,200 | — | — | 10,200 | 12.2% | 0.0% | 1 | 2020 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 3,192 | — | — | 3,192 | 3.8% | 0.0% | 8 | 2019 |
| SPITALUL ORASENESC ALESD CUI: 4348890 | 2,992 | — | — | 2,992 | 3.6% | 0.0% | 2 | 2018 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 2,341 | — | — | 2,341 | 2.8% | 0.0% | 5 | 2019 |
| DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 1,939 | — | — | 1,939 | 2.3% | 0.0% | 3 | 2018 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 1,865 | — | 1,865 | 2.2% | 0.0% | 1 | 2019 |
| LOCAL URBAN SRL CUI: 30055849 | 1,400 | — | — | 1,400 | 1.7% | 0.0% | 1 | 2020 |
| SPITALUL ORASENESC BARAOLT CUI: 4404320 | 1,361 | — | — | 1,361 | 1.6% | 0.0% | 1 | 2020 |
| SEPSI REKREATV SA CUI: 35244130 | 1,261 | — | — | 1,261 | 1.5% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 1,020 | — | — | 1,020 | 1.2% | 0.0% | 2 | 2018 |
| SALINA TURDA SA CUI: 26128977 | 303 | — | — | 303 | 0.4% | 0.0% | 1 | 2019 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 262 | — | — | 262 | 0.3% | 0.0% | 1 | 2019 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | 51 | — | 51 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA30236700 | SEPSI REKREATV SA CUI: 35244130 | 37412300-2 | 25.03.2022 | 1,261 |
| Contract object: pluta inot initiere | ||||
| DA29377715 | MUNICIPIUL RESITA CUI: 3228764 | 37412300-2 | 25.11.2021 | 3,782 |
| Contract object: plute pentru cursuri la bazinul de inot cf referat 85259/25.11.2021 | ||||
| DA25740365 | MUNICIPIUL RESITA CUI: 3228764 | 24962000-5 | 05.06.2020 | 2,471 |
| Contract object: floculant lichid, 25 l | ||||
| DA25450512 | LOCAL URBAN SRL CUI: 30055849 | 24312220-2 | 08.04.2020 | 1,400 |
| Contract object: dezinfectant pe baza de clor rapid efervescent tablete 20 gr. ,56 %) , 25 kg | ||||
| DA25404622 | URBANA SERV SRL CUI: 28268713 | 24312220-2 | 31.03.2020 | 11,000 |
| Contract object: dezinfectant pe baza de clor lichid, 13 % hipoclorit de sodiu, 24 kg | ||||
| DA25389916 | MUNICIPIUL MOINESTI CUI: 4591490 | 24312220-2 | 30.03.2020 | 10,200 |
| Contract object: clor rapid efervescent | ||||
| DA25323511 | SPITALUL ORASENESC BARAOLT CUI: 4404320 | 24312220-2 | 19.03.2020 | 1,361 |
| Contract object: clor cu dizolvare lenta, tablete 200 g, concentratie 90%), 50 kg | ||||
| DA24270575 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 37410000-5 | 04.11.2019 | 333 |
| Contract object: sprint labe de inot (38-40) | ||||
| DA24270419 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 37412300-2 | 04.11.2019 | 365 |
| Contract object: plutitor monobloc inot, | ||||
| DA24270477 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 37412300-2 | 04.11.2019 | 294 |
| Contract object: palmare inot training | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1337359 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 42950000-0 | 17.09.2020 | 51 |
| Contract object: piese pt utilaje de uz general | ||||
| DAN1123900 | MUNICIPIUL BACAU CUI: 4278337 | 37412300-2 | 04.07.2019 | 1,865 |
| Contract object: plute pentru initiere inot, centuri inot elementi plastazote, elementi polistiren | ||||
- 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/27858066/api/v1/suppliers/27858066/revenue/api/v1/suppliers/27858066/scores/api/v1/suppliers/27858066/benchmarks/api/v1/red-flags/by-supplier/27858066/api/v1/suppliers/27858066/years/api/v1/suppliers/27858066/cpv/api/v1/suppliers/27858066/clients/api/v1/suppliers/27858066/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders