Total revenue
5.53 Mn.
128 client authorities · paid between 2018 and 2024
Direct purchases
5.34 Mn.
4,329 purchases
Offline purchases
165,445 RON
15 purchases
Tenders
23,122 RON
3 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
16.7%
Main client: TEATRUL NATIONAL ILCARAGIALE
National median: 30.2%
Ranked 34,349 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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 50; the other 38 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | 41,589 | — | — | 41,589 | 0.8% | 0.5% | 112 | 2018–2023 |
| UNITATEA MILITARA NR 0502 CUI: 4204283 | 41,000 | — | — | 41,000 | 0.7% | 0.2% | 1 | 2020 |
| COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | 38,041 | — | — | 38,041 | 0.7% | 0.4% | 9 | 2018–2020 |
| GRADINITA NR 7 CUI: 4952500 | 29,045 | — | — | 29,045 | 0.5% | 0.3% | 6 | 2020–2023 |
| SENATUL ROMANIEI CUI: 4284070 | 17,244 | — | — | 17,244 | 0.3% | 0.0% | 4 | 2018–2021 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 15,000 | — | — | 15,000 | 0.3% | 0.0% | 1 | 2020 |
| JUDETUL CALARASI CUI: 4294030 | 14,490 | — | — | 14,490 | 0.3% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA NR 22 CUI: 32579939 | 12,015 | — | — | 12,015 | 0.2% | 0.3% | 36 | 2018 |
| COLEGIUL TEHNIC MEDIA CUI: 4602050 | 11,605 | — | — | 11,605 | 0.2% | 0.1% | 2 | 2018 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 11,302 | — | — | 11,302 | 0.2% | 0.0% | 11 | 2018–2020 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 10,950 | — | — | 10,950 | 0.2% | 0.0% | 2 | 2020 |
| INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | — | 9,700 | — | 9,700 | 0.2% | 0.0% | 2 | 2020 |
| COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | 8,707 | — | — | 8,707 | 0.2% | 0.2% | 2 | 2022 |
| DIRECTIA GENERALA DE ADMINISTRARE A MARILOR CONTRIBUABILI CUI: 35370812 | 8,530 | — | — | 8,530 | 0.2% | 0.2% | 4 | 2020–2021 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 8,100 | — | — | 8,100 | 0.2% | 0.0% | 1 | 2020 |
| SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 8,095 | — | — | 8,095 | 0.2% | 0.0% | 3 | 2018 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | 7,907 | — | — | 7,907 | 0.1% | 0.0% | 3 | 2019–2020 |
| COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | 7,700 | — | — | 7,700 | 0.1% | 0.1% | 1 | 2020 |
| UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 5,609 | — | — | 5,609 | 0.1% | 0.0% | 8 | 2018–2020 |
| INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | 5,037 | — | — | 5,037 | 0.1% | 0.1% | 29 | 2019–2021 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | — | 5,013 | 5,013 | 0.1% | 0.0% | 1 | 2018 |
| TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 4,914 | — | — | 4,914 | 0.1% | 0.0% | 10 | 2019–2021 |
| SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 4,895 | — | — | 4,895 | 0.1% | 0.0% | 12 | 2018 |
| ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 4,763 | — | — | 4,763 | 0.1% | 0.0% | 3 | 2020–2022 |
| AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 4,366 | — | — | 4,366 | 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 |
|---|---|---|---|---|
| DA35393241 | SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 | 48218000-9 | 01.04.2024 | 23,912 |
| Contract object: licente,windows,antivirus,adobe acrobate,office 2021 | ||||
| DA35078156 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 33760000-5 | 21.02.2024 | 3,875 |
| Contract object: r 97 hartie igienica alba pentru dispenser, mini jumbo | ||||
| DA35078225 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 39813000-4 | 21.02.2024 | 234 |
| Contract object: r 98 cif crema de curatat profesionala, 500 ml | ||||
| DA35078188 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 39514300-1 | 21.02.2024 | 1,500 |
| Contract object: r 97 hartie prosop profesionala 100 m , rezistenta | ||||
| DA35078282 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 33711900-6 | 21.02.2024 | 563 |
| Contract object: r 98 sapun lichid profesional, flacon 500 ml cu pompita | ||||
| DA35078358 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 33700000-7 | 21.02.2024 | 900 |
| Contract object: r 98 sapun lichid sano bidon 4l | ||||
| DA35078503 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 19640000-4 | 21.02.2024 | 625 |
| Contract object: r 98 saci menaj 120 l, 10 buc/rola | ||||
| DA35078552 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 39831240-0 | 21.02.2024 | 750 |
| Contract object: r 98 saci menaj rezistenti 60 l 50buc/rola | ||||
| DA35078592 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 39811300-3 | 21.02.2024 | 308 |
| Contract object: r 98 odorizant concentrat wc cu suport brait h&f | ||||
| DA35078566 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 19640000-4 | 21.02.2024 | 460 |
| Contract object: saci menaj 35 l , 50 buc/rola | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1912910 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39811100-1 | 02.05.2023 | 28,980 |
| Contract object: odorizant profesional (concentrat) de interior si odorizant profesional (concentrat) pentru toalete pentru vagoanele de dormit si cuseta din parcul reviziei de vagoane bucuresti grivita | ||||
| DAN1700830 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39811100-1 | 16.06.2022 | 28,980 |
| Contract object: odorizant profesional (concentrat) de interior si odorizant profesional (concentrat) de toalete - srtfc bucuresti (serv aa) | ||||
| DAN1450176 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 33741300-9 | 12.04.2021 | 4,590 |
| Contract object: dezinfectant gel maini bidon 5 litri -srtfc bucuresti -biroul aa | ||||
| DAN1450172 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 33741300-9 | 12.04.2021 | 2,716 |
| Contract object: dezinfectant gel de maini 1litru - srtfc bucuresti - biroul aa | ||||
| DAN1450168 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 33741300-9 | 12.04.2021 | 6,255 |
| Contract object: dezinfectant gel maini 50ml_-srtfc bucuresti -biroul aa | ||||
| DAN1402628 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 33741300-9 | 13.01.2021 | 4,590 |
| Contract object: dezinfectant gel de maini bidon 5l - srtfc bucuresti (serv aa) | ||||
| DAN1402623 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 33741300-9 | 13.01.2021 | 2,512 |
| Contract object: dezinfectant 1l -srtfc bucuresti ( serv aa) | ||||
| DAN1402608 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 33741300-9 | 13.01.2021 | 6,116 |
| Contract object: dezinfectant gel maini 50ml - srtfc bucuresti (serv aa) | ||||
| DAN1309383 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 18424300-0 | 09.07.2020 | 6,900 |
| Contract object: manusi unica folosinta - srtfc bucuresti (serv aa) | ||||
| DAN1309219 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 18424300-0 | 09.07.2020 | 4,875 |
| Contract object: manusi protectie unica folosinta - srtfc bucuresti (serv aa) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1064502 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 33741300-9 | 18.10.2021 | 8,924 |
| Contract object: dezinfectant gel pentru maini - lot 2 | ||||
| SCNA1003458 | CAMERA DEPUTATILOR CUI: 4265795 | 39800000-0 | 28.08.2018 | 60,299 |
| Contract object: furnizare materiale de curatenie | ||||
| SCNA1000695 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 33711900-6 | 27.06.2018 | 9,185 |
| Contract object: achizitia de sapun lichid cu glicerina pentru dotarea vagoane de dormit si cuseta din parcul reviziei de vagoane bucuresti grivita | ||||
- 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/29580330/api/v1/suppliers/29580330/revenue/api/v1/suppliers/29580330/scores/api/v1/suppliers/29580330/benchmarks/api/v1/red-flags/by-supplier/29580330/api/v1/suppliers/29580330/years/api/v1/suppliers/29580330/cpv/api/v1/suppliers/29580330/clients/api/v1/suppliers/29580330/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders