Total revenue
1.57 Mn.
140 client authorities · paid between 2018 and 2019
Direct purchases
802,920 RON
449 purchases
Offline purchases
214,797 RON
7 purchases
Tenders
549,577 RON
4 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
12.2%
Main client: SALUBRIS SA
National median: 30.2%
Ranked 38,033 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|
| DA24784812 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 30125100-2 | 24.12.2019 | 2,800 |
| Contract object: cf281a (81a) cartus toner black (10.500 pag)original,oem pentru hp laserjet mfp m605dn m630dn | ||||
| DA24761323 | SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 | 30125100-2 | 18.12.2019 | 678 |
| Contract object: tonere | ||||
| DA24740711 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 30125100-2 | 17.12.2019 | 589 |
| Contract object: toner hp q2612a, original, oem | ||||
| DA24740242 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 30125100-2 | 17.12.2019 | 720 |
| Contract object: cartus toner hp ce742a original oem, yellow | ||||
| DA24740091 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 30125100-2 | 17.12.2019 | 720 |
| Contract object: cartus toner hp ce741a original oem, cyan, | ||||
| DA24680535 | SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 | 30125100-2 | 13.12.2019 | 6,757 |
| Contract object: pachet tonere si cartuse | ||||
| DA24684435 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 30192112-9 | 12.12.2019 | 1,120 |
| Contract object: hp q7551x oem - compartiment evidenta beneficii sociale | ||||
| DA24421499 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 30125100-2 | 19.11.2019 | 390 |
| Contract object: cartus toner 17a cf217a 1,6k original hp laserjet pro m102a | ||||
| DA24380814 | CRESA BRASOV CUI: 15141156 | 30125100-2 | 14.11.2019 | 1,890 |
| Contract object: tonere | ||||
| DA24330619 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30125100-2 | 12.11.2019 | 540 |
| Contract object: q6000a - cartus toner black (2500 pag) original, q6001a - cartus toner cyan (2000 pag) original | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1116181 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 30125100-2 | 20.06.2019 | 109,642 |
| Contract object: consumabile pentru echipamente periferice:tonere,cartuse | ||||
| DAN1102965 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 30125100-2 | 13.05.2019 | 340 |
| Contract object: toner hp, 1 buc. | ||||
| DAN1087574 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 30125100-2 | 02.04.2019 | 56,100 |
| Contract object: furnizare consumabile pentru imprimante si copiatoare | ||||
| DAN1084212 | MUNICIPIUL ONESTI CUI: 4353250 | 30125100-2 | 27.03.2019 | 19,888 |
| Contract object: consumabile it - cartuse pentru imprimante si multifunctionale din dotarea primariei municipiului onesti | ||||
| DAN1076793 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 30125100-2 | 05.03.2019 | 8,922 |
| Contract object: cartuse toner | ||||
| DAN1043034 | MUNICIPIUL ONESTI CUI: 4353250 | 30125100-2 | 17.12.2018 | 19,888 |
| Contract object: consumabile it - cartuse pentru imprimante si multifunctionale | ||||
| DAN1023412 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | 22820000-4 | 22.10.2018 | 17 |
| Contract object: fise protectia muncii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1019060 | JUDETUL SIBIU CUI: 4406223 | 30125100-2 | 03.07.2019 | 120,698 |
| Contract object: cartuse, tonere pentru imprimantele, multifuntionalele si aparatele fax din dotarea aparatului de specialitate al consiliului judetean sibiu, inspectoratului pentru situatii de urgenta capitan dumitru croitoru al judetului sibiu, centrul militar judetean sibiu si structura teritoriala pentru probleme speciale (stps) sibiu | ||||
| SCNA1015103 | MUNICIPIUL CONSTANTA CUI: 4785631 | 30125100-2 | 02.05.2019 | 176,122 |
| Contract object: achizitia de consumabile cartuse cu cerneala si toner pentru imprimante si copiatoare | ||||
| SCNA1013605 | SALUBRIS SA CUI: 14816433 | 30192113-6 | 15.03.2019 | 410,074 |
| Contract object: furnizare cartuse, tonere si piese pentru imprimante | ||||
| CAN1008826 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 30125100-2 | 10.12.2018 | 78,710 |
| Contract object: achizitionarea de tonere si consumabile pentru imprimante si multifunctionale, din bugetul de at aferent programului interreg v-a romania-bulgaria | ||||
- 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/28090984/api/v1/suppliers/28090984/revenue/api/v1/suppliers/28090984/scores/api/v1/suppliers/28090984/benchmarks/api/v1/red-flags/by-supplier/28090984/api/v1/suppliers/28090984/years/api/v1/suppliers/28090984/cpv/api/v1/suppliers/28090984/clients/api/v1/suppliers/28090984/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders