Total revenue
812,627 RON
18 client authorities · paid between 2018 and 2018
Direct purchases
218,677 RON
32 purchases
Offline purchases
0 RON
0 purchases
Tenders
593,950 RON
2 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
73.1%
Main client: MINISTERUL AFACERILOR EXTERNE
National median: 30.2%
Ranked 2,444 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
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 |
|---|---|---|---|---|
| DA22164123 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 50313200-4 | 21.12.2018 | 20,340 |
| Contract object: servicii de intretinere fotocopiatoare | ||||
| DA22103607 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | 30125100-2 | 17.12.2018 | 6,373 |
| Contract object: cartuse toner | ||||
| DA21997138 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 48761000-0 | 11.12.2018 | 5,400 |
| Contract object: pachete software antivirus (140 licente) | ||||
| DA21942836 | JUDETUL DAMBOVITA CUI: 4280205 | 30232100-5 | 06.12.2018 | 13,079 |
| Contract object: imprimanta kyocera color ecosys p8060cdn | ||||
| DA21976140 | CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | 30213300-8 | 06.12.2018 | 27,492 |
| Contract object: achizitie echipamente it | ||||
| DA21920770 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | 30232110-8 | 03.12.2018 | 7,100 |
| Contract object: multifunctionala laser monocrom a3 | ||||
| DA21921059 | INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 | 30232110-8 | 03.12.2018 | 7,100 |
| Contract object: multifunctionala laser monocrom a3 | ||||
| DA21886832 | ACADEMIA DE STIINTE TEHNICE DIN ROMANIA CUI: 25722890 | 30125100-2 | 28.11.2018 | 456 |
| Contract object: toner kyocera tk-55 -compatibil kyocera ecosys fs 1920 | ||||
| DA21871801 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 33195100-4 | 28.11.2018 | 250 |
| Contract object: monitor lenovo t2014 19.5 inch conform referat nr. 25916 din 19.11.2018. | ||||
| DA21834193 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 | 30121100-4 | 22.11.2018 | 2,751 |
| Contract object: multifunctionala kyocera alb-negru ecosys m2040dn | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1008524 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 30213100-6 | 27.12.2018 | 593,950 |
| Contract object: sisteme de calcul portabile de tip business, insotite de monitoare externe, plus kituri wireless tastatura si mouse | ||||
- 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/30318155/api/v1/suppliers/30318155/revenue/api/v1/suppliers/30318155/scores/api/v1/suppliers/30318155/benchmarks/api/v1/red-flags/by-supplier/30318155/api/v1/suppliers/30318155/years/api/v1/suppliers/30318155/cpv/api/v1/suppliers/30318155/clients/api/v1/suppliers/30318155/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders