Total revenue
3.17 Mn.
7 client authorities · paid between 2018 and 2021
Direct purchases
1.09 Mn.
16 purchases
Offline purchases
63,664 RON
4 purchases
Tenders
2.02 Mn.
4 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
#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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | — | — | 1,279,800 | 1,279,800 | 40.3% | 17.1% | 1 | 2018 |
| ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 | 674,730 | 63,664 | — | 738,394 | 23.3% | 1.6% | 16 | 2019–2020 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | — | — | 595,409 | 595,409 | 18.8% | 0.4% | 1 | 2021 |
| COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | 404,799 | — | — | 404,799 | 12.8% | 1.5% | 3 | 2020 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 124,836 | 124,836 | 3.9% | 0.0% | 1 | 2021 |
| FUNDATIA CIVIC SENS CUI: 9363786 | — | — | 22,900 | 22,900 | 0.7% | 2.8% | 1 | 2021 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 8,400 | — | — | 8,400 | 0.3% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA26452010 | ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 | 72417000-6 | 29.09.2020 | 76,800 |
| Contract object: pachet domeniu de internet (hosting) si posta electronica (email) | ||||
| DA26349787 | ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 | 48761000-0 | 16.09.2020 | 21,500 |
| Contract object: licente antivirus | ||||
| DA26349880 | ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 | 71356300-1 | 16.09.2020 | 50,000 |
| Contract object: licenta software fortigate pentru server | ||||
| DA26006983 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 90920000-2 | 24.07.2020 | 8,400 |
| Contract object: servicii curatare/igienizare aparate ac 7-24k btu | ||||
| DA25630251 | ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 | 63121100-4 | 18.05.2020 | 90,000 |
| Contract object: servicii de depozitare, gestionare curenta si transmiterea documentelor si transmiterea documentelor | ||||
| DA25630522 | ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 | 79995100-6 | 18.05.2020 | 131,760 |
| Contract object: servicii de prelucrare fond arhivistic, de preluare in gestiune, de inventariere si digitalizare | ||||
| DA25296081 | COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | 79822500-7 | 17.03.2020 | 135,000 |
| Contract object: servicii proiectare grafica - cladiri de dimensiuni medii si mari | ||||
| DA25296050 | COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | 92111250-9 | 17.03.2020 | 134,800 |
| Contract object: productie film informare conform specificatiilor beneficiarului. | ||||
| DA25296019 | COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | 34999400-0 | 17.03.2020 | 134,999 |
| Contract object: executie macheta arhitecturala | ||||
| DA23540760 | ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 | 30197642-8 | 22.07.2019 | 4,470 |
| Contract object: hartie copiator xerox business, a4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1241065 | ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 | 42961100-1 | 21.02.2020 | 22,000 |
| Contract object: cablaj utp si reprogramare si optimizarea sistemului software de control acces la sediul auipusp-sector 1 | ||||
| DAN1241030 | ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 | 30125110-5 | 21.02.2020 | 29,464 |
| Contract object: furnizare tonere pentru imprimante laser/ faxuri | ||||
| DAN1240925 | ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 | 30192700-8 | 20.02.2020 | 11,200 |
| Contract object: furnizare furnituri si accesorii birou | ||||
| DAN1240613 | ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 | 30125000-1 | 20.02.2020 | 1,000 |
| Contract object: componente periferice multifunctionale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1061123 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79822500-7 | 12.11.2021 | 236,952 |
| Contract object: servicii de proiectare grafica-rebranding | ||||
| CAN1058113 | FUNDATIA CIVIC SENS CUI: 9363786 | 79341400-0 | 26.06.2021 | 718,219 |
| Contract object: servicii pentru campanie informare in cadrul proiectului bursa student anteprenor pocu/379/6/21/125077-masura activa pentru cresterea participarii studentilor din categoriile vulnerabile la program de studii de licenta- regiuni mai putin dezvoltate | ||||
| CAN1057742 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 79341400-0 | 15.06.2021 | 595,409 |
| Contract object: servicii campanie de informare, educare, comunicare (iec) screening cardiovascular (cv) | ||||
| CAN1008071 | DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | 79951000-5 | 23.11.2018 | 1,279,800 |
| Contract object: servicii organizare seminarii (evenimente cursuri de formare / workshop-uri ) ; cod cpv: 79951000-5 in cadrul proiectului personal specializat pentru un sistem de sanatate modern! cod smis 2014+ | ||||
- 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/32741410/api/v1/suppliers/32741410/revenue/api/v1/suppliers/32741410/scores/api/v1/suppliers/32741410/benchmarks/api/v1/red-flags/by-supplier/32741410/api/v1/suppliers/32741410/years/api/v1/suppliers/32741410/cpv/api/v1/suppliers/32741410/clients/api/v1/suppliers/32741410/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders