Total revenue
6.36 Mn.
151 client authorities · paid between 2020 and 2023
Direct purchases
1.47 Mn.
202 purchases
Offline purchases
37,174 RON
19 purchases
Tenders
4.85 Mn.
16 contracts
Won without competition
5.6%
1 of 9 lots
National rate: 34.3%
Ranked 9,465 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.1%
Main client: MUNICIPIUL BAIA MARE
National median: 30.2%
Ranked 16,796 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | — | 5 | — | 5 | 0.0% | 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 |
|---|---|---|---|---|
| DA34253305 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38636000-2 | 18.10.2023 | 1,998 |
| Contract object: pico 4 vr all-in-one virtual reality headset - realitate virtuala - 256gb memorie - culoare alb | ||||
| DA34176852 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 32250000-0 | 05.10.2023 | 1,302 |
| Contract object: furnizare dispozitiv de tip smartphone ds hunedoara 2023 148hdc077 | ||||
| DA34108945 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 32250000-0 | 27.09.2023 | 18,900 |
| Contract object: telefoane gsm | ||||
| DA33931216 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 32252000-4 | 04.09.2023 | 9,573 |
| Contract object: sm- telefoane gsm | ||||
| DA33642807 | COMUNA BECLEAN CUI: 4443426 | 32252000-4 | 12.07.2023 | 1,195 |
| Contract object: xiaomi redmi note 12 pro dual (sim+sim) 256gb 5g negru global version 8gb ram | ||||
| DA33632770 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 32250000-0 | 11.07.2023 | 1,675 |
| Contract object: xiaomi poco f5 dual (sim+sim) 256gb - ref 19965 | ||||
| DA33473538 | OCOLUL SILVIC LAZARENI RA CUI: 34963676 | 32250000-0 | 16.06.2023 | 48,193 |
| Contract object: achitizie telefoane mobile | ||||
| DA33435644 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 30213200-7 | 12.06.2023 | 2,100 |
| Contract object: apple ipad 10th gen 10.9 2022 64gb wifi argintiu ref 17163 | ||||
| DA33396388 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30237450-8 | 07.06.2023 | 2,688 |
| Contract object: apple ipad air 10.9 2022 64gb wifi negru space gray | ||||
| DA33365813 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30213200-7 | 29.05.2023 | 2,729 |
| Contract object: samsung galaxy tab s8 11 inch graphite 128gb wifi negru graphite | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2096074 | ORAS NASAUD CUI: 4347887 | 44423000-1 | 19.01.2024 | 592 |
| Contract object: accesorii ipad | ||||
| DAN1907977 | MUNICIPIUL ARAD CUI: 3519925 | 32250000-0 | 24.04.2023 | 9,728 |
| Contract object: telefon mobil samsung galaxy a04s | ||||
| DAN1867045 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 32333200-8 | 22.02.2023 | 80 |
| Contract object: camere video-srtfc brasov-depoul brasov | ||||
| DAN1851904 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 30213200-7 | 27.01.2023 | 1,458 |
| Contract object: achizitie ebook reader in cadrul proiectului world vision dec ph2 | ||||
| DAN1658972 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 32250000-0 | 05.04.2022 | 809 |
| Contract object: telefon mobil cl | ||||
| DAN1563593 | JUDETUL MURES CUI: 4322980 | 30216130-6 | 10.11.2021 | 1,490 |
| Contract object: scanner certificat verde pentru facilitarea accesului in cladirea palatului administrativ | ||||
| DAN1492285 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 30237460-1 | 02.07.2021 | 462 |
| Contract object: tastaura smart pentru tableta apple ipad 10,5 | ||||
| DAN1452670 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 32250000-0 | 14.04.2021 | 958 |
| Contract object: furnizare telefon mobil -ds bacau | ||||
| DAN1367903 | ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 | 33157100-6 | 13.11.2020 | 1,015 |
| Contract object: masca medicala faciala 3 straturi | ||||
| DAN1347369 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 18143000-3 | 07.10.2020 | 5 |
| Contract object: acoperitori incaltaminte (botosi) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088005 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 32250000-0 | 08.11.2023 | 313,119 |
| Contract object: echipamente de telefonie mobila cr 38907 | ||||
| SCNA1072951 | ORASUL SEINI CUI: 3627765 | 30213200-7 | 14.07.2022 | 103,950 |
| Contract object: furnizare tablete in cadrul proiectului sansa e de partea ta - cod smis 139584 | ||||
| SCNA1070693 | COMUNA NOSLAC CUI: 4562370 | 30213200-7 | 03.06.2022 | 67,488 |
| Contract object: achizitionarea tabletelor cu acces la internet in cadrul proiectului imbunatatirea infrastructurii tic in domeniul e-educatie, in unitatile de invatamant din comuna noslac | ||||
| SCNA1068671 | SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 | 30213200-7 | 27.04.2022 | 281,935 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet 24 luni si echipamente electronice necesare desfasurarii activitatii didactice in mediu on-line in cadrul proiectului smis 145089 | ||||
| SCNA1067750 | INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | 30213100-6 | 05.04.2022 | 236,000 |
| Contract object: furnizare laptopuri proiect infoacces pocu/784/6/24/139636 | ||||
| CAN1069845 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 33199000-1 | 30.12.2021 | 34,000 |
| Contract object: furnizare echipament protectie | ||||
| CAN1069797 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 33199000-1 | 30.12.2021 | 36,856 |
| Contract object: furnizare echipamente de protectie | ||||
| SCNA1063277 | COMUNA SISESTI CUI: 3627277 | 30213200-7 | 16.12.2021 | 379,338 |
| Contract object: achizitionarea de hardware tic respectiv echipamente/dispozitive electronice necesare desfasurarii activitatii didactice in mediu on-line, inclusiv cheltuieli cu abonamentul lunar la internet pentru o perioada de minim 24 luni in cadrul proiectului achizitia de echipamente electronice din domeniul tehnologiei informatiei in vederea asigurarii accesului elevilor din comuna sisesti, judetul maramures, la procesul de invaare in mediul on-line, cod smis 144381 | ||||
| CAN1067789 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 33141625-7 | 06.12.2021 | 61,640 |
| Contract object: contract de furnizare teste rapide antigen sars-cov-2 | ||||
| CAN1055310 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 33140000-3 | 07.05.2021 | 124,579 |
| Contract object: dotari (echipamente si materiale de protectie) - in cadrul proiectului covid 19-limit - sprijin pentru persoanele vulnerabile din centrele sociale rezidentiale publice din judetul bacaucod smis 138730 | ||||
- 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/32832445/api/v1/suppliers/32832445/revenue/api/v1/suppliers/32832445/scores/api/v1/suppliers/32832445/benchmarks/api/v1/red-flags/by-supplier/32832445/api/v1/suppliers/32832445/years/api/v1/suppliers/32832445/cpv/api/v1/suppliers/32832445/clients/api/v1/suppliers/32832445/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders