Total revenue
543,973 RON
84 client authorities · paid between 2018 and 2022
Direct purchases
434,350 RON
103 purchases
Offline purchases
109,623 RON
13 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
13.2%
Main client: ACADEMIA ROMANA
National median: 30.2%
Ranked 37,350 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VINTILA VODA CUI: 3662576 | 1,065 | — | — | 1,065 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA RUGINESTI CUI: 4297746 | 948 | — | — | 948 | 0.2% | 0.0% | 1 | 2020 |
| INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 920 | — | — | 920 | 0.2% | 0.0% | 1 | 2021 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 900 | — | — | 900 | 0.2% | 0.0% | 1 | 2021 |
| UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 | 894 | — | — | 894 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA DRANCENI CUI: 3394333 | 710 | — | — | 710 | 0.1% | 0.0% | 1 | 2021 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | 706 | — | — | 706 | 0.1% | 0.0% | 1 | 2018 |
| ORASUL BALS CUI: 4286437 | 706 | — | — | 706 | 0.1% | 0.0% | 1 | 2018 |
| MINISTERUL PENTRU MEDIUL DE AFACERI COMERT SI ANTREPRENORIAT CUI: 36904021 | 698 | — | — | 698 | 0.1% | 0.0% | 1 | 2018 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | 680 | — | — | 680 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 680 | — | — | 680 | 0.1% | 0.0% | 1 | 2021 |
| AEROPORTUL ARAD SA CUI: 5752187 | 672 | — | — | 672 | 0.1% | 0.0% | 1 | 2019 |
| ORAS ODOBESTI CUI: 4297827 | 651 | — | — | 651 | 0.1% | 0.0% | 1 | 2018 |
| SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 650 | — | — | 650 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA SCHITU GOLESTI CUI: 4122469 | 650 | — | — | 650 | 0.1% | 0.0% | 1 | 2021 |
| ORAS ABRUD CUI: 4905592 | — | 616 | — | 616 | 0.1% | 0.0% | 1 | 2020 |
| MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 538 | — | — | 538 | 0.1% | 0.0% | 3 | 2019 |
| ORASUL SALISTE CUI: 4306950 | 520 | — | — | 520 | 0.1% | 0.0% | 1 | 2021 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 504 | — | — | 504 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA SLATINA TIMIS CUI: 3227211 | 480 | — | — | 480 | 0.1% | 0.0% | 1 | 2020 |
| PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 294 | — | — | 294 | 0.1% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 02016 CUI: 4321518 | 265 | — | — | 265 | 0.1% | 0.0% | 1 | 2020 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | 260 | — | — | 260 | 0.1% | 0.0% | 1 | 2021 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | 255 | — | — | 255 | 0.1% | 0.0% | 1 | 2018 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 252 | — | — | 252 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA29782762 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 44221240-9 | 18.01.2022 | 2,406 |
| Contract object: achizitie sistem kit usa de garaj sectionala nice | ||||
| DA29323996 | COMUNA MURGESTI CUI: 3724490 | 34923000-3 | 21.11.2021 | 2,063 |
| Contract object: 3 buc oglinda rutiera dreptunghiulara cf specificatii oferta | ||||
| DA28975908 | UM 02454 CUI: 5399442 | 38821000-6 | 12.10.2021 | 160 |
| Contract object: telecomanda radio, ditec, zen, model zen 4, 433.92 mhz, 4 canale, rolling code, neagra | ||||
| DA28866033 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 34926000-4 | 28.09.2021 | 1,265 |
| Contract object: blocator parcare automat cu telecomanda si acumulator | ||||
| DA28793528 | APA-CANAL ILFOV SA CUI: 25709173 | 44423400-5 | 24.09.2021 | 6,857 |
| Contract object: bariera modulara pentru semnalizare lucrari | ||||
| DA28710655 | COMUNA CREVEDIA CUI: 4280132 | 34992300-0 | 09.09.2021 | 178 |
| Contract object: indicatoare persoane cu dizabilitati | ||||
| DA28616723 | ORASUL SALISTE CUI: 4306950 | 34923000-3 | 25.08.2021 | 520 |
| Contract object: oglinda rutiera rotunda diametru 600 mm | ||||
| DA28580227 | COMUNA MURGESTI CUI: 3724490 | 34923000-3 | 17.08.2021 | 1,800 |
| Contract object: 3 buc oglinda rutiera | ||||
| DA28571755 | COMUNA SALASU DE SUS CUI: 5453819 | 34992200-9 | 17.08.2021 | 1,040 |
| Contract object: oglinda rutiera rotunda diametru 600 mm | ||||
| DA28572219 | COMUNA SALASU DE SUS CUI: 5453819 | 34992200-9 | 17.08.2021 | 766 |
| Contract object: oglinda rutiera rotunda cu diametru 1000 mm, cu bordura rosu-alb, de exterior | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1604296 | COMUNA BRANESTI CUI: 4420724 | 44221310-1 | 04.01.2022 | 18,250 |
| Contract object: furnizare poarta autoportanta, modelul 5, pentru comuna branesti | ||||
| DAN1532225 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 44423450-0 | 21.09.2021 | 63 |
| Contract object: placuta parcare persoane cu dizabilitati | ||||
| DAN1482267 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34300000-0 | 15.06.2021 | 1,224 |
| Contract object: blocator roata | ||||
| DAN1440496 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 38730000-1 | 30.03.2021 | 8,299 |
| Contract object: sisteme de blocare a accesului neautorizat- blocatoare parcare | ||||
| DAN1418446 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44316510-6 | 10.02.2021 | 1,529 |
| Contract object: blocator loc parcare - serviciul aa iasi | ||||
| DAN1392994 | ORAS ABRUD CUI: 4905592 | 35121800-6 | 30.12.2020 | 616 |
| Contract object: furnizare oglinda rutiera600x400 | ||||
| DAN1285248 | MUNICIPIUL BIRLAD CUI: 4539912 | 34992200-9 | 27.05.2020 | 170 |
| Contract object: sistem antiparcare | ||||
| DAN1204296 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 45233280-5 | 19.12.2019 | 168 |
| Contract object: serviciu de reparare bariera rutiera bft prin inlocuirea fotocelului cu reflexie | ||||
| DAN1204274 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 45233280-5 | 19.12.2019 | 738 |
| Contract object: serviciu de reparare bariera rutiera bft, prin inlocuirea placii de baza 230 v | ||||
| DAN1202689 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 42961100-1 | 18.12.2019 | 46,220 |
| Contract object: furnizare bolarzi retractabili mecanici | ||||
- 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/31933603/api/v1/suppliers/31933603/revenue/api/v1/suppliers/31933603/scores/api/v1/suppliers/31933603/benchmarks/api/v1/red-flags/by-supplier/31933603/api/v1/suppliers/31933603/years/api/v1/suppliers/31933603/cpv/api/v1/suppliers/31933603/clients/api/v1/suppliers/31933603/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders