Total revenue
904,073 RON
17 client authorities · paid between 2018 and 2020
Direct purchases
127,870 RON
59 purchases
Offline purchases
0 RON
0 purchases
Tenders
776,203 RON
47 contracts
Won without competition
7.5%
2 of 21 lots
National rate: 34.3%
Ranked 9,236 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.2%
Main client: INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS
National median: 30.2%
Ranked 21,795 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|
| DA24517494 | DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 | 39831240-0 | 29.11.2019 | 2,336 |
| Contract object: produse de curatenie si igiena | ||||
| DA24517497 | DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 | 30192700-8 | 29.11.2019 | 10,454 |
| Contract object: produse de papetarie si birotica | ||||
| DA23714452 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 39831200-8 | 23.08.2019 | 1,129 |
| Contract object: solutie antimucegai 0.75 l | ||||
| DA23684334 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 39514200-0 | 19.08.2019 | 31,770 |
| Contract object: hartie prosop pentru dispenser universal | ||||
| DA23623476 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 18937000-6 | 05.08.2019 | 716 |
| Contract object: pachet materiale | ||||
| DA23613946 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 39224350-6 | 05.08.2019 | 173 |
| Contract object: faras cu coda lunga | ||||
| DA23466202 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 39224350-6 | 11.07.2019 | 86 |
| Contract object: faras cu coda lunga | ||||
| DA23078583 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 39514200-0 | 20.05.2019 | 52,950 |
| Contract object: hartie prosop pentru dispenser universal | ||||
| DA22419543 | SALCO SERV SA CUI: 14891753 | 18143000-3 | 19.02.2019 | 11,054 |
| Contract object: pachet bocanci protectie bombeu | ||||
| DA21277112 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 19640000-4 | 25.09.2018 | 21 |
| Contract object: saci menajeri 120l 10/rola | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1032139 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33761000-2 | 18.04.2023 | 270,142 |
| Contract object: hartie igienica | ||||
| CAN1029587 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 39831240-0 | 27.02.2023 | 441,089 |
| Contract object: materiale curatenie | ||||
| CAN1037365 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 39831240-0 | 13.07.2022 | 2,611,156 |
| Contract object: achizitie materiale de curatenie | ||||
| CAN1015442 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 39831240-0 | 27.07.2021 | 308,994 |
| Contract object: produse de curatenie | ||||
| SCNA1005961 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 39831200-8 | 21.05.2020 | 270,099 |
| Contract object: detergenti si dezinfectanti, produse de curatat, saci gunoi | ||||
| SCNA1003651 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 39830000-9 | 22.04.2020 | 201,939 |
| Contract object: contract furnizare materiale pentru curatenie | ||||
| SCNA1002620 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 39831200-8 | 14.02.2020 | 226,925 |
| Contract object: furnizare de produse: lot 1- detergenti ; lot 2- produse de curatat ; lot 3- solutii de curatenie profesionale si lot 4- produse de uz gospodaresc | ||||
| SCNA1024190 | JUDETUL GIURGIU CUI: 4938042 | 39831240-0 | 29.10.2019 | 13,841 |
| Contract object: furnizare de materiale si produse de curatenie pentru perioada 03.01.2019 - 31.12.2022 | ||||
| SCNA1005591 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 39514300-1 | 15.05.2019 | 125,481 |
| Contract object: materiale de curatenie 2 | ||||
| SCNA1015159 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 39831240-0 | 18.04.2019 | 227,873 |
| Contract object: materiale de curatenie | ||||
- 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/29498761/api/v1/suppliers/29498761/revenue/api/v1/suppliers/29498761/scores/api/v1/suppliers/29498761/benchmarks/api/v1/red-flags/by-supplier/29498761/api/v1/suppliers/29498761/years/api/v1/suppliers/29498761/cpv/api/v1/suppliers/29498761/clients/api/v1/suppliers/29498761/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders