Total revenue
235,243 RON
87 client authorities · paid between 2018 and 2023
Direct purchases
229,460 RON
138 purchases
Offline purchases
5,783 RON
7 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
9.8%
Main client: SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA
National median: 30.2%
Ranked 39,596 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 22,960 | — | — | 22,960 | 9.8% | 0.0% | 2 | 2019 |
| COMUNA CATA CUI: 4801370 | 11,540 | — | — | 11,540 | 4.9% | 0.0% | 3 | 2021 |
| INSP TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR - TELEORMAN CUI: 4253634 | 9,444 | — | — | 9,444 | 4.0% | 0.8% | 8 | 2020–2021 |
| COMUNA SINESTI CUI: 4541033 | 9,426 | — | — | 9,426 | 4.0% | 0.0% | 7 | 2019–2021 |
| DIRECTIA JUDETEANA DE STATISTICA IALOMITA CUI: 4364829 | 8,517 | — | — | 8,517 | 3.6% | 0.4% | 3 | 2023 |
| GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 | 7,250 | — | — | 7,250 | 3.1% | 0.0% | 1 | 2018 |
| BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 | 6,570 | — | — | 6,570 | 2.8% | 0.2% | 2 | 2018 |
| COMUNA ZABRANI CUI: 3519216 | 6,513 | — | — | 6,513 | 2.8% | 0.0% | 7 | 2018–2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 6,460 | — | — | 6,460 | 2.8% | 0.0% | 4 | 2019 |
| COMUNA CIOCHINA CUI: 4231830 | 6,260 | — | — | 6,260 | 2.7% | 0.0% | 3 | 2019 |
| COMUNA SENDRENI CUI: 3553269 | 6,207 | — | — | 6,207 | 2.6% | 0.0% | 2 | 2021 |
| COMUNA CORDUN CUI: 2613680 | 5,770 | — | — | 5,770 | 2.5% | 0.0% | 1 | 2021 |
| COMUNA PALEU CUI: 15304644 | 5,437 | — | — | 5,437 | 2.3% | 0.0% | 2 | 2021 |
| COMUNA RECEA CUI: 4384567 | 5,369 | — | — | 5,369 | 2.3% | 0.0% | 1 | 2023 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 5,197 | — | — | 5,197 | 2.2% | 0.0% | 3 | 2019 |
| COMUNA BAIA CUI: 4674790 | 4,590 | — | — | 4,590 | 2.0% | 0.0% | 1 | 2022 |
| COMUNA VULCAN CUI: 4777167 | 4,380 | — | — | 4,380 | 1.9% | 0.0% | 1 | 2018 |
| COMUNA CHECEA CUI: 16544785 | 4,114 | — | — | 4,114 | 1.8% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | 3,977 | — | — | 3,977 | 1.7% | 0.2% | 2 | 2022 |
| COMUNA BACANI CUI: 3394120 | 3,800 | — | — | 3,800 | 1.6% | 0.0% | 3 | 2018–2021 |
| MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 | 3,263 | — | — | 3,263 | 1.4% | 0.0% | 1 | 2019 |
| COMUNA SOLONT CUI: 4353102 | 3,263 | — | — | 3,263 | 1.4% | 0.0% | 2 | 2019 |
| GARDA FORESTIERA BRASOV CUI: 16440270 | 3,263 | — | — | 3,263 | 1.4% | 0.1% | 2 | 2019 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 3,263 | — | — | 3,263 | 1.4% | 0.0% | 2 | 2019 |
| PAZA SI SERVICII COMUNITARE SRL CUI: 27744762 | 3,263 | — | — | 3,263 | 1.4% | 0.9% | 2 | 2019 |
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 |
|---|---|---|---|---|
| DA34384392 | DIRECTIA JUDETEANA DE STATISTICA IALOMITA CUI: 4364829 | 55110000-4 | 27.10.2023 | 3,800 |
| Contract object: servicii cazare standard participanti cursuri perfectionare univers | ||||
| DA34383579 | DIRECTIA JUDETEANA DE STATISTICA IALOMITA CUI: 4364829 | 80530000-8 | 27.10.2023 | 1,860 |
| Contract object: cumparare directa cursuri pregatire profesionala | ||||
| DA34317797 | DIRECTIA JUDETEANA DE STATISTICA IALOMITA CUI: 4364829 | 80530000-8 | 24.10.2023 | 2,857 |
| Contract object: cumparare directa pregatire profesionala salarizarea personalului bugetar cu servicii de cazare | ||||
| DA34073969 | DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 80530000-8 | 22.09.2023 | 930 |
| Contract object: pantouflage - masuri de asigurare a transparentei | ||||
| DA33446469 | DIRECTIA JUDETEANA DE SPORT VALCEA CUI: 27432582 | 80530000-8 | 14.06.2023 | 830 |
| Contract object: curs pregatire profesionala dezvoltare organizationala, leadership si dezvoltare personala | ||||
| DA33422947 | COMUNA RECEA CUI: 4384567 | 55110000-4 | 13.06.2023 | 5,369 |
| Contract object: servicii cazare participanti cursuri perfectionare univers | ||||
| DA33337789 | COMUNA VULCANA PANDELE CUI: 14932420 | 80530000-8 | 25.05.2023 | 770 |
| Contract object: managementul situatiilor de urgenta, sanatate si securitate in munca | ||||
| DA33213034 | COMUNA CARCALIU CUI: 4994727 | 80530000-8 | 09.05.2023 | 1,540 |
| Contract object: servicii de formare profesionala | ||||
| DA31984372 | COMUNA VULCANA PANDELE CUI: 14932420 | 80530000-8 | 24.11.2022 | 770 |
| Contract object: curs protectia mediului si managementul deseurilor | ||||
| DA31197034 | COMUNA BAIA CUI: 4674790 | 80530000-8 | 17.08.2022 | 4,590 |
| Contract object: servicii de formare profesionala si cazare - apostol alina | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1652883 | COMUNA MARCA CUI: 4291948 | 80530000-8 | 28.03.2022 | 790 |
| Contract object: servicii curs formare profesionala asisitenta sociala - comuna marca | ||||
| DAN1204707 | COMUNA VALEA LUPULUI CUI: 16384625 | 80530000-8 | 19.12.2019 | 1,460 |
| Contract object: curs perfectionare | ||||
| DAN1185887 | NOVA APASERV SA CUI: 26161230 | 79633000-0 | 18.11.2019 | 730 |
| Contract object: curs perfectionare | ||||
| DAN1160783 | COMUNA TURENI CUI: 4378840 | 80530000-8 | 30.09.2019 | 730 |
| Contract object: curs dezvoltare personala si managementul carierei personalului din serviciile publice | ||||
| DAN1143572 | NOVA APASERV SA CUI: 26161230 | 79633000-0 | 16.08.2019 | 730 |
| Contract object: curs perfectionare | ||||
| DAN1012012 | COMUNA GROSI CUI: 3627722 | 80000000-4 | 25.09.2018 | 730 |
| Contract object: formare profesionala gestiunea serviciilor publice locale si managementul domeniului public si privat | ||||
| DAN1004591 | COMUNA FARAOANI CUI: 4670178 | 80530000-8 | 28.06.2018 | 613 |
| Contract object: cursuri de formare profesionala | ||||
- 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/31294615/api/v1/suppliers/31294615/revenue/api/v1/suppliers/31294615/scores/api/v1/suppliers/31294615/benchmarks/api/v1/red-flags/by-supplier/31294615/api/v1/suppliers/31294615/years/api/v1/suppliers/31294615/cpv/api/v1/suppliers/31294615/clients/api/v1/suppliers/31294615/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders