Total revenue
179,907 RON
5 client authorities · paid between 2022 and 2024
Direct purchases
114,125 RON
10 purchases
Offline purchases
65,782 RON
6 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 105,457 | — | — | 105,457 | 58.6% | 0.1% | 8 | 2024 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 920 | 51,779 | — | 52,699 | 29.3% | 0.0% | 2 | 2023–2024 |
| COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | — | 11,151 | — | 11,151 | 6.2% | 0.5% | 3 | 2024 |
| CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | 7,748 | — | — | 7,748 | 4.3% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 179 CUI: 20769220 | — | 2,852 | — | 2,852 | 1.6% | 0.0% | 2 | 2022 |
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 |
|---|---|---|---|---|
| DA35791212 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 39831240-0 | 24.05.2024 | 13,012 |
| Contract object: pachet materiale pentru curatenie upu | ||||
| DA35790905 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 39831240-0 | 24.05.2024 | 3,754 |
| Contract object: pachet materiale pentru curatenie unitate protejata drg | ||||
| DA35789146 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 33763000-6 | 24.05.2024 | 27,357 |
| Contract object: hartie igienica& prosop hartie unitate protejata drg | ||||
| DA35698835 | MUNICIPIUL CRAIOVA CUI: 4417214 | 33711900-6 | 15.05.2024 | 920 |
| Contract object: sapun lichid 500ml de la unitati protejate autorizate | ||||
| DA35507067 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 39518200-8 | 15.04.2024 | 6,600 |
| Contract object: cearceaf pat medical din hartie 2 straturi 60cm x 50m | ||||
| DA35483304 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 33763000-6 | 10.04.2024 | 39,608 |
| Contract object: hartie & prosop unitate protejata | ||||
| DA35297440 | CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA CUI: 5001864 | 39831240-0 | 19.03.2024 | 7,748 |
| Contract object: produse conform descriere | ||||
| DA35278335 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 39518200-8 | 18.03.2024 | 3,300 |
| Contract object: cearceaf pat medical din hartie 2 straturi 60cm x 50m | ||||
| DA35050479 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 39518200-8 | 15.02.2024 | 2,728 |
| Contract object: cearceaf pat medical din hartie 2 straturi 60cm x 50m | ||||
| DA35034179 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 39831240-0 | 13.02.2024 | 9,098 |
| Contract object: produse conform descriere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2181395 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | 39831240-0 | 16.05.2024 | 3,689 |
| Contract object: produse de curatenie upa<br>nr. crt.denumire produse/serviciiu. m.cantitatepret unitar (lei) fara tvavaloare totala (lei) fara tva <br>1degresant cuptor aragaz hota /grill u10 power forte 1000ml cu pulverizatorbuc.10 26,88 268,8<br>2degresant universal fara clatire u22 neutral concentrat 5 lbuc.6 139,40 836,4<br>3sapun lichid s16 tonic vervain verbina cu pompita 500 mlbuc.20 8,71 174,2<br>4saci menaj 35 litri 20 bucati/set optimum negruset63 6,19 389,97<br>5saci menaj 60 litri 20 bucati/set optimum negruset70 7,44 520,8<br>6hartie igienica mini-jumbo 2 straturi t400 12 role/setset15 99,93 1.498,95<br><br>total lei fara tva<br><br>3.689,12 | ||||
| DAN2181394 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | 39831240-0 | 16.05.2024 | 3,716 |
| Contract object: produse de curatenie upa<br>nr. crt.denumire produse/serviciiu. m.cantitatepret unitar (lei) fara tvavaloare totala (lei) fara tva <br>1detergent pardoseala igienizant super concentrat blue sea 5 lbuc.3 149,94 449,82 <br>2sapun lichid fresh mango 5 lbuc.3 57,08 171,23 <br>3sapun lichid fresh mango cu pompita 500 mlbuc.50 8,71 435,50 <br>4sapun lichid tonic vervain verbina 5 lbuc.3 56,19 168,57 <br>5sapun lichid tonic vervain verbina cu pompita 500 mlbuc.50 8,71 435,50 <br>6saci menaj 60 l 20 buc/set optimum negruset90 7,44 669,60 <br>7saci menaj 120 l 10 buc/set optimum negruset30 9,55 286,50 <br>8hartie igienica mini-jumbo 2 straturi 12 role/setset11 99,93 1.099,23 <br><br>total lei fara tva<br><br>3.715,95 | ||||
| DAN2181393 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | 39831240-0 | 16.05.2024 | 3,746 |
| Contract object: produse de curatenie upa<br>nr. crt.denumire produse/serviciiu. m.cantitatepret unitar (lei) fara tvavaloare totala (lei) fara tva <br>1sapun lichid s14 sweet vanilla cu pompita, 500 mlbuc.125 8,71 1.088,75 <br>2sapun lichid tonic vervain verbina cu pompita, 500 mlbuc.31 8,71 304,65 <br>3degresant universal fara clatire u20 concentrat 5 lbuc.2 116,19 232,58 <br>4detartrant profesional d22 strong 5 lbuc.5 59,94 299,70 <br>5detartrant profesional d40 concentrat 5 lbuc.1 165,00 165,00 <br>6detergent emulsie u45 mobilier lemn, pal, mdf 1 l cu pulverizatorbuc.4 32,95 131,80 <br>7detergent igienizat gel curatare obiecte sanitare d11 5 lbuc.5 72,49 362,45 <br>8detergent pardoseala igienizant super concentrat p101 blue sea 5 lbuc.4 149,94 599,80 <br>9saci menaj 35 l 20 buc/set optimum negruset31 6,19 191,89 <br>10saci menaj 240 l 10 buc/set optimum negruset15 19,99 299,85 <br>11sapun lichid tonic vervain verbina cu pompita 500 mlbuc.8 8,71 69,68 <br><br>total lei | ||||
| DAN1991613 | MUNICIPIUL CRAIOVA CUI: 4417214 | 39831240-0 | 01.09.2023 | 51,779 |
| Contract object: materiale de curatenie lot iii - de la unitati protejate autorizate, in conformitate cu prevederile art.78 alin.(3) lit.b din legea nr. 448/2006 privind protectia si promovarea drepturilor persoanelor cu handicap republicata, cu modificarile si completarile ulterioare | ||||
| DAN1856485 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | 39831240-0 | 03.02.2023 | 1,426 |
| Contract object: produse de curatenie | ||||
| DAN1856481 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | 39831240-0 | 03.02.2023 | 1,426 |
| Contract object: produse de curatenie | ||||
- 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/32128505/api/v1/suppliers/32128505/revenue/api/v1/suppliers/32128505/scores/api/v1/suppliers/32128505/benchmarks/api/v1/red-flags/by-supplier/32128505/api/v1/suppliers/32128505/years/api/v1/suppliers/32128505/cpv/api/v1/suppliers/32128505/clients/api/v1/suppliers/32128505/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders