Total revenue
5.58 Mn.
314 client authorities · paid between 2018 and 2023
Direct purchases
5.28 Mn.
829 purchases
Offline purchases
301,453 RON
57 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
6.8%
Main client: ORAS BAICOI
National median: 30.2%
Ranked 40,917 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | 45,864 | — | — | 45,864 | 0.8% | 0.6% | 11 | 2018–2021 |
| COMUNA PALANCA CUI: 4278019 | 45,610 | — | — | 45,610 | 0.8% | 0.1% | 4 | 2019–2021 |
| COMUNA BARNOVA CUI: 4540690 | 45,240 | — | — | 45,240 | 0.8% | 0.1% | 2 | 2018 |
| SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | 42,595 | — | — | 42,595 | 0.8% | 0.5% | 9 | 2018–2021 |
| COMUNA GALBINASI CUI: 3724440 | 41,110 | — | — | 41,110 | 0.7% | 0.1% | 9 | 2018–2020 |
| COMUNA TARGSORU VECHI CUI: 2845230 | 41,070 | — | — | 41,070 | 0.7% | 0.0% | 2 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 40,900 | — | — | 40,900 | 0.7% | 0.0% | 1 | 2021 |
| COMUNA SACALAZ CUI: 5439113 | 40,400 | — | — | 40,400 | 0.7% | 0.0% | 1 | 2018 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | 39,960 | — | — | 39,960 | 0.7% | 0.0% | 13 | 2018 |
| COMUNA VAMA CUI: 4326698 | 38,330 | — | — | 38,330 | 0.7% | 0.1% | 8 | 2018–2021 |
| JUDETUL BACAU CUI: 5057580 | 36,992 | — | — | 36,992 | 0.7% | 0.0% | 1 | 2019 |
| COMUNA TAUT CUI: 3518881 | 36,390 | — | — | 36,390 | 0.7% | 0.1% | 7 | 2018–2021 |
| COMUNA TOPLICENI CUI: 3662436 | — | 35,330 | — | 35,330 | 0.6% | 0.1% | 6 | 2019–2021 |
| COMUNA VETIS CUI: 3896577 | 35,020 | — | — | 35,020 | 0.6% | 0.1% | 8 | 2018–2021 |
| INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 | 33,810 | — | — | 33,810 | 0.6% | 0.1% | 6 | 2019–2021 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 33,310 | — | — | 33,310 | 0.6% | 0.0% | 7 | 2018–2021 |
| COMUNA LUMINA CUI: 4671807 | 32,570 | — | — | 32,570 | 0.6% | 0.0% | 5 | 2018–2019 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | 31,120 | — | — | 31,120 | 0.6% | 0.2% | 9 | 2018–2019 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 28,120 | — | — | 28,120 | 0.5% | 0.0% | 8 | 2018–2020 |
| COMUNA ORBEASCA CUI: 6853236 | 27,715 | — | — | 27,715 | 0.5% | 0.0% | 8 | 2018–2021 |
| COMUNA NOJORID CUI: 4454999 | 27,390 | — | — | 27,390 | 0.5% | 0.0% | 5 | 2018–2021 |
| LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | 26,700 | — | — | 26,700 | 0.5% | 0.5% | 6 | 2018–2019 |
| SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 25,880 | — | — | 25,880 | 0.5% | 0.1% | 7 | 2018–2019 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 25,440 | — | — | 25,440 | 0.5% | 0.0% | 8 | 2019 |
| COMUNA CEANU MARE CUI: 5227935 | 25,150 | — | — | 25,150 | 0.5% | 0.1% | 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 |
|---|---|---|---|---|
| DA30188803 | ORASUL GHIMBAV CUI: 4801362 | 55110000-4 | 18.03.2022 | 2,650 |
| Contract object: servicii de cazare perioada 20-25.03.2022 curs organizat de isu brasov | ||||
| DA30002048 | SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 | 55110000-4 | 22.02.2022 | 3,590 |
| Contract object: baile felix - hotel president business | ||||
| DA29984150 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 55110000-4 | 19.02.2022 | 6,780 |
| Contract object: baile felix - hotel president | ||||
| DA29726895 | COMUNA SARATA CUI: 16360499 | 55110000-4 | 06.01.2022 | 3,690 |
| Contract object: servicii de cazare perioada 18-22.01.2022 | ||||
| DA29016791 | INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 | 55110000-4 | 15.10.2021 | 14,950 |
| Contract object: servicii cazare | ||||
| DA28952670 | COMUNA LIVADA CUI: 3519542 | 55110000-4 | 07.10.2021 | 4,100 |
| Contract object: servicii de cazare | ||||
| DA28948438 | INSTITUTUL DE STUDII AVANSATE PENTRU CULTURA SI CIVILIZATIA LEVANTULUI CUI: 38327078 | 55110000-4 | 07.10.2021 | 2,390 |
| Contract object: cazare colibita | ||||
| DA28906594 | ORASUL GHIMBAV CUI: 4801362 | 55110000-4 | 01.10.2021 | 12,360 |
| Contract object: servicii hoteliere | ||||
| DA28891102 | COMUNA NAMOLOASA CUI: 3126632 | 55110000-4 | 30.09.2021 | 3,690 |
| Contract object: balvanyos octombrie 2021 | ||||
| DA28821798 | COMUNA JEGALIA CUI: 3796756 | 55110000-4 | 22.09.2021 | 3,010 |
| Contract object: servicii hoteliere pentru comuna jegalia judetul calarasi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1918398 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | 80530000-8 | 10.05.2023 | 9,400 |
| Contract object: servicii formare profesionala | ||||
| DAN1623187 | COMUNA BALENI CUI: 4280060 | 98341000-5 | 31.01.2022 | 3,190 |
| Contract object: taxa servicii cazare factura fiscala 7799 | ||||
| DAN1620892 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | 80530000-8 | 26.01.2022 | 2,849 |
| Contract object: formare profesionala | ||||
| DAN1615165 | COMUNA BALENI CUI: 4280060 | 98341000-5 | 18.01.2022 | 3,290 |
| Contract object: servicii hoteliere aferente programului de formare profesionala registru agricol si cadastru -factura fiscla 7611 | ||||
| DAN1615160 | COMUNA BALENI CUI: 4280060 | 98341000-5 | 18.01.2022 | 4,790 |
| Contract object: servicii hoteliere aferente programului de formare profesionala -factura fiscala nr.7593 | ||||
| DAN1615155 | COMUNA BALENI CUI: 4280060 | 98341000-5 | 18.01.2022 | 4,390 |
| Contract object: servicii hoteliere aferente programului de formare profesionala managementului riscului si implementarea strategiiei de dezvoltare locala -factura fiscala 7421 | ||||
| DAN1615149 | COMUNA BALENI CUI: 4280060 | 98341000-5 | 18.01.2022 | 3,190 |
| Contract object: servicii hoteliere aferente programului de formare profesionala -factura 7497 | ||||
| DAN1615144 | COMUNA BALENI CUI: 4280060 | 98341000-5 | 18.01.2022 | 5,290 |
| Contract object: servicii hoteliere aferente programului de formare profesionala factura fiscala 7345 | ||||
| DAN1615140 | COMUNA BALENI CUI: 4280060 | 98341000-5 | 18.01.2022 | 3,290 |
| Contract object: servicii hoteliere aferente programului de formare profesionala -factura fiscala 7413 | ||||
| DAN1615134 | COMUNA BALENI CUI: 4280060 | 98341000-5 | 18.01.2022 | 5,090 |
| Contract object: servicii hoteliere aferente programului de formare profesionala -factura fiscala 7168 | ||||
- 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/32351409/api/v1/suppliers/32351409/revenue/api/v1/suppliers/32351409/scores/api/v1/suppliers/32351409/benchmarks/api/v1/red-flags/by-supplier/32351409/api/v1/suppliers/32351409/years/api/v1/suppliers/32351409/cpv/api/v1/suppliers/32351409/clients/api/v1/suppliers/32351409/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders