Total revenue
1.01 Mn.
60 client authorities · paid between 2018 and 2020
Direct purchases
997,647 RON
626 purchases
Offline purchases
16,483 RON
37 purchases
Tenders
0 RON
0 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
32.7%
Main client: COMUNA SANCRAIU
National median: 30.2%
Ranked 18,674 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 12 largest CPV groups, out of 41; the other 29 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 DE CULTURA AUGUSTIN BENA CUI: 22474900 | 4,058 | — | — | 4,058 | 0.4% | 0.0% | 2 | 2018 |
| CAMINUL PENTRU PERSOANE VARSTNICE BLAJ CUI: 4563058 | 3,827 | — | — | 3,827 | 0.4% | 0.3% | 1 | 2018 |
| SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | 3,710 | — | — | 3,710 | 0.4% | 0.4% | 5 | 2019–2020 |
| COMUNA CIUGUD CUI: 4562516 | 3,512 | — | — | 3,512 | 0.4% | 0.0% | 1 | 2018 |
| PALATUL COPIILOR CUI: 12817394 | 3,449 | — | — | 3,449 | 0.3% | 0.2% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 | 3,261 | — | — | 3,261 | 0.3% | 0.1% | 18 | 2018–2020 |
| COMUNA SANTIMBRU CUI: 4562095 | 3,114 | — | — | 3,114 | 0.3% | 0.0% | 11 | 2018–2020 |
| UM 0338 CUI: 4331430 | 2,988 | — | — | 2,988 | 0.3% | 0.0% | 5 | 2018–2019 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 2,668 | — | — | 2,668 | 0.3% | 0.0% | 3 | 2018–2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 2,649 | — | — | 2,649 | 0.3% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | 1,512 | — | — | 1,512 | 0.2% | 0.0% | 2 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | 1,366 | — | — | 1,366 | 0.1% | 0.0% | 2 | 2019 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 1,345 | — | — | 1,345 | 0.1% | 0.0% | 1 | 2018 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 191 | 1,078 | — | 1,269 | 0.1% | 0.0% | 3 | 2018–2019 |
| COMUNA VINTU DE JOS CUI: 4562443 | 1,176 | — | — | 1,176 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | 1,160 | — | — | 1,160 | 0.1% | 0.0% | 4 | 2019–2020 |
| UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | 1,138 | — | — | 1,138 | 0.1% | 0.0% | 1 | 2019 |
| CURTEA DE APEL ALBA IULIA CUI: 17683900 | — | 1,000 | — | 1,000 | 0.1% | 0.0% | 2 | 2019 |
| SCOALA GIMNAZIALA RAMET CUI: 12840982 | 831 | — | — | 831 | 0.1% | 2.7% | 1 | 2019 |
| SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 | 811 | — | — | 811 | 0.1% | 0.0% | 3 | 2018 |
| UNITATEA MILITARA 02539 CUI: 11873604 | 762 | — | — | 762 | 0.1% | 0.5% | 1 | 2018 |
| COMUNA IGHIU CUI: 4562397 | 618 | — | — | 618 | 0.1% | 0.0% | 1 | 2019 |
| OPERA NATIONALA ROMANA CUI: 4354558 | 570 | — | — | 570 | 0.1% | 0.0% | 3 | 2018 |
| SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | 479 | — | — | 479 | 0.1% | 0.1% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 442 | — | 442 | 0.0% | 0.0% | 4 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA24929541 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | 44810000-1 | 29.01.2020 | 28 |
| Contract object: spray 600ml cars alb lucios | ||||
| DA24927664 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | 44115200-1 | 28.01.2020 | 643 |
| Contract object: materiale instalatii | ||||
| DA24897132 | COMUNA SANTIMBRU CUI: 4562095 | 44115200-1 | 22.01.2020 | 10 |
| Contract object: robinet dublu serviciu 1/2 | ||||
| DA24895100 | COMUNA SANTIMBRU CUI: 4562095 | 44115200-1 | 22.01.2020 | 282 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||
| DA24875597 | GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 | 44192000-2 | 21.01.2020 | 448 |
| Contract object: materiale intretinere | ||||
| DA24852671 | COMUNA SANTIMBRU CUI: 4562095 | 44115200-1 | 15.01.2020 | 95 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||
| DA24829032 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 44316510-6 | 10.01.2020 | 263 |
| Contract object: burghiu max enduro 32x400x520mm | ||||
| DA24828387 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 44316510-6 | 10.01.2020 | 215 |
| Contract object: burghiu | ||||
| DA24828480 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 42600000-2 | 10.01.2020 | 121 |
| Contract object: dalta lata enduro sds plus,spitz enduro ss plus | ||||
| DA24828557 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 44111400-5 | 10.01.2020 | 105 |
| Contract object: folie prot hdpl 4mx5m,abraziv pe840x rul 115 10 120 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1290165 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30197110-0 | 05.06.2020 | 12 |
| Contract object: furnizare capse | ||||
| DAN1224678 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 31500000-1 | 18.01.2020 | 74 |
| Contract object: lampa cu 2 neoane,40w-srcf brasov | ||||
| DAN1223433 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 44115210-4 | 16.01.2020 | 274 |
| Contract object: materiale pentru instalatii de apa si canalizare-srcf brasov | ||||
| DAN1212746 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 45223820-0 | 31.12.2019 | 2,970 |
| Contract object: rigola colectare ape meteorice, placa capat pentru rigola si pasta sigilare rigola | ||||
| DAN1210372 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | 44190000-8 | 30.12.2019 | 235 |
| Contract object: materiale de constructii | ||||
| DAN1210134 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | 44810000-1 | 30.12.2019 | 765 |
| Contract object: vopsea lavabila | ||||
| DAN1202154 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 39151100-6 | 17.12.2019 | 1,103 |
| Contract object: 9 buc raft metalic+1 buc. lavoar ceramic | ||||
| DAN1195251 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 44162100-4 | 05.12.2019 | 57 |
| Contract object: elemente de montaj si asamblare robineti si tevarie | ||||
| DAN1194445 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 44812220-3 | 04.12.2019 | 132 |
| Contract object: vopsea lavabila color sahara | ||||
| DAN1183920 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 44411100-5 | 12.11.2019 | 106 |
| Contract object: baterie stativa monobloc | ||||
- 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/30365688/api/v1/suppliers/30365688/revenue/api/v1/suppliers/30365688/scores/api/v1/suppliers/30365688/benchmarks/api/v1/red-flags/by-supplier/30365688/api/v1/suppliers/30365688/years/api/v1/suppliers/30365688/cpv/api/v1/suppliers/30365688/clients/api/v1/suppliers/30365688/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders