Total revenue
648,804 RON
19 client authorities · paid between 2018 and 2019
Direct purchases
381,280 RON
37 purchases
Offline purchases
109,624 RON
11 purchases
Tenders
157,900 RON
1 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
25.1%
Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA
National median: 30.2%
Ranked 25,953 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
#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
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 |
|---|---|---|---|---|
| DA22410614 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 09211100-2 | 15.02.2019 | 452 |
| Contract object: ulei pentru pompa de vacuum microscop electronic tescan | ||||
| DA22207848 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 38519500-1 | 11.01.2019 | 5,038 |
| Contract object: filament tun de electroni pentru microscop electronic | ||||
| DA22073085 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 31682000-0 | 14.12.2018 | 63,004 |
| Contract object: sursa ioni pentru fischione 1050 - ref.5693 - centrul cnmn | ||||
| DA22073216 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 43414000-8 | 14.12.2018 | 62,910 |
| Contract object: kit de reparare pentru fischione 1010 - ref.5696 | ||||
| DA21913679 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 34913000-0 | 03.12.2018 | 3,782 |
| Contract object: coloana cromatografica alltima 5um amino column 250x4.6mm r 28894 dezmirean daniel | ||||
| DA21803981 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 38436400-4 | 21.11.2018 | 4,373 |
| Contract object: agitator magnetic cu incalzire ref 1919 | ||||
| DA21758347 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 38434000-6 | 15.11.2018 | 11,415 |
| Contract object: achizitie analizor determinare continut clorofila | ||||
| DA21737254 | UM 02512 C BUCURESTI CUI: 4193044 | 24327000-2 | 14.11.2018 | 1,305 |
| Contract object: standard multication (solutie apoasa 100 mg/l) | ||||
| DA21698328 | UM 02512 C BUCURESTI CUI: 4193044 | 33140000-3 | 12.11.2018 | 5,366 |
| Contract object: filtre cu membrana ptfe, diametru 33 mm, 0,2 m | ||||
| DA21519594 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 39299000-4 | 22.10.2018 | 3,369 |
| Contract object: quartz capillary for thermocouple | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1061682 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 50411000-9 | 21.01.2019 | 7,085 |
| Contract object: servicii de reparare si de intretinere a aparatelor de masurare | ||||
| DAN1056950 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 39299000-4 | 11.01.2019 | 3,369 |
| Contract object: articole din sticla-piesa-e de schimb cromatograf | ||||
| DAN1053852 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 33190000-8 | 08.01.2019 | 5,100 |
| Contract object: materiale de referinta si consumabile | ||||
| DAN1040024 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 38519000-6 | 11.12.2018 | 3,890 |
| Contract object: piese de schimb necesare repararii racitorului microscopului elecronic jeol | ||||
| DAN1039660 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 31682300-3 | 10.12.2018 | 13,000 |
| Contract object: furnizare bloc stabilizator de tensiune cu servomotor, cuplat cu sursa neintreruptibila de tensiune | ||||
| DAN1037644 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 24315600-1 | 05.12.2018 | 4,215 |
| Contract object: materiale de laborator | ||||
| DAN1028170 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 38519000-6 | 01.11.2018 | 3,890 |
| Contract object: piese de schimb pt microscop electronic | ||||
| DAN1017395 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 38000000-5 | 08.10.2018 | 37,815 |
| Contract object: camera climatica 256l, pentru cresterea plantelor | ||||
| DAN1017393 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 38000000-5 | 08.10.2018 | 17,232 |
| Contract object: aparatura d elaborator (unitate de iluminare, senzori si rafturi pentru camera de crestere a plantelor) | ||||
| DAN1017289 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 35125100-7 | 08.10.2018 | 378 |
| Contract object: senzori | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1006653 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 38432000-2 | 22.10.2018 | 157,900 |
| Contract object: analizor pentru determinarea suprafetei specifice si porozitatii | ||||
- 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/3200534/api/v1/suppliers/3200534/revenue/api/v1/suppliers/3200534/scores/api/v1/suppliers/3200534/benchmarks/api/v1/red-flags/by-supplier/3200534/api/v1/suppliers/3200534/years/api/v1/suppliers/3200534/cpv/api/v1/suppliers/3200534/clients/api/v1/suppliers/3200534/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders