Total revenue
498,532 RON
31 client authorities · paid between 2021 and 2023
Direct purchases
271,069 RON
39 purchases
Offline purchases
56,586 RON
9 purchases
Tenders
170,877 RON
16 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.1%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA
National median: 30.2%
Ranked 14,077 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | 230 | — | — | 230 | 0.1% | 0.0% | 1 | 2021 |
| TEATRUL DE PAPUSI PUCK CUI: 4547184 | 230 | — | — | 230 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA BRADU CUI: 5172600 | — | 139 | — | 139 | 0.0% | 0.0% | 2 | 2021 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | 138 | — | — | 138 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA BALA CUI: 4436836 | 115 | — | — | 115 | 0.0% | 0.0% | 1 | 2021 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 85 | — | — | 85 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA34046861 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 24455000-8 | 20.09.2023 | 2,250 |
| Contract object: dezinfectant lichid pentru maini geosept 500 ml 500ml 500ml 500 ml cu pompa dozatoare | ||||
| DA33400127 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 24455000-8 | 07.06.2023 | 1,500 |
| Contract object: dezinfectant lichid pentru maini geosept 500 ml 500ml 500ml 500 ml cu pompa dozatoare | ||||
| DA32257016 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 33741300-9 | 21.12.2022 | 23,000 |
| Contract object: dezinfectant lichid maini virucid 1000ml 1000ml 1l cu pulverizator trigger sau pompa dozatoare | ||||
| DA31163468 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | 24455000-8 | 10.08.2022 | 12,500 |
| Contract object: dezinfectanti geosept | ||||
| DA30183266 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 24455000-8 | 18.03.2022 | 16,100 |
| Contract object: dezinfectant geosept suprafete 1000ml, cu pulverizator | ||||
| DA30185813 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 33741300-9 | 18.03.2022 | 14,000 |
| Contract object: dezinfectant lichid maini 1000ml 1000ml 1l cu pulverizator | ||||
| DA30177964 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | 24455000-8 | 17.03.2022 | 11,500 |
| Contract object: dezinfectanti | ||||
| DA30031075 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 24455000-8 | 25.02.2022 | 85 |
| Contract object: dezinfectant lichid pentru maini geosept virucid 5000 ml 5000ml 5000ml 5000 ml 5l 5 l | ||||
| DA29732486 | SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 | 24455000-8 | 07.01.2022 | 11,500 |
| Contract object: dezinfectant geosept suprafete virucid | ||||
| DA29678678 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 24455000-8 | 23.12.2021 | 3,520 |
| Contract object: dezinfectant lichid maini virucid 1000ml cu pulverizator trigger | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1561292 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 33741300-9 | 05.11.2021 | 1,425 |
| Contract object: dezinfectant pentru maini | ||||
| DAN1550961 | CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 | 33140000-3 | 20.10.2021 | 207 |
| Contract object: gel dezinfectant maini | ||||
| DAN1513478 | CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 | 33140000-3 | 09.08.2021 | 207 |
| Contract object: gel dezinfectant maini | ||||
| DAN1483234 | COMUNA BRADU CUI: 5172600 | 24322500-2 | 16.06.2021 | 25 |
| Contract object: alcool sanitar | ||||
| DAN1483227 | COMUNA BRADU CUI: 5172600 | 24455000-8 | 16.06.2021 | 114 |
| Contract object: dezinfectant maini 1l | ||||
| DAN1458828 | MUNICIPIU RM VALCEA CUI: 2540813 | 24455000-8 | 26.04.2021 | 15,280 |
| Contract object: dezinfectanti de maini si suprafete pentru primaria municipiului rm. valcea | ||||
| DAN1450147 | MUNICIPIU RM VALCEA CUI: 2540813 | 33741300-9 | 12.04.2021 | 814 |
| Contract object: dezinfectant de maini la 750ml -24buc si dezinfectant de suprafete la 1000ml -30buc | ||||
| DAN1442885 | MUNICIPIU RM VALCEA CUI: 2540813 | 24455000-8 | 01.04.2021 | 38,250 |
| Contract object: dezinfectanti de mani si suprafete pentru buna functionare a centrelor de vaccinare | ||||
| DAN1415535 | MUNICIPIU RM VALCEA CUI: 2540813 | 33741300-9 | 03.02.2021 | 264 |
| Contract object: dezinfectant de maini la 750ml-24buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1073331 | SPITALUL DE PEDIATRIE CUI: 4318075 | 24455000-8 | 23.02.2024 | 2,864,353 |
| Contract object: dezinfectanti 9 loturi | ||||
| CAN1071314 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 24455000-8 | 13.08.2023 | 191,509 |
| Contract object: achizitia de produse antiseptice si dezinfectanti, prin licitatie deschisa, pe baza de acord-cadru pe o perioada de 24 de luni | ||||
| SCNA1057592 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 33631600-8 | 24.08.2022 | 196,476 |
| Contract object: furnizare dezinfectanti. | ||||
| SCNA1065231 | INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 | 33631600-8 | 28.01.2022 | 66,881 |
| Contract object: dezinfectanti - 12 loturi | ||||
| SCNA1060706 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 24455000-8 | 05.11.2021 | 21,373 |
| Contract object: furnizare de dezinfectanti | ||||
| CAN1063430 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 33140000-3 | 01.10.2021 | 133,937 |
| Contract object: produse protectie impotriva covid-19 -- proiect dotarea serviciilor sociale de tip rezidential din cadrul dgaspc olt in vederea consolidarii capacitatii de gestionare a crizei sanitare covid-19 - poim 538/27/04/2021-9 loturi | ||||
- 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/30305155/api/v1/suppliers/30305155/revenue/api/v1/suppliers/30305155/scores/api/v1/suppliers/30305155/benchmarks/api/v1/red-flags/by-supplier/30305155/api/v1/suppliers/30305155/years/api/v1/suppliers/30305155/cpv/api/v1/suppliers/30305155/clients/api/v1/suppliers/30305155/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders