Total revenue
1.59 Mn.
69 client authorities · paid between 2018 and 2020
Direct purchases
1.57 Mn.
234 purchases
Offline purchases
26,891 RON
5 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
21.2%
Main client: SERVICIUL DE AMBULANTA JUDETEAN NEAMT
National median: 30.2%
Ranked 29,924 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | 338,051 | — | — | 338,051 | 21.2% | 2.0% | 10 | 2018–2020 |
| SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 233,770 | — | — | 233,770 | 14.7% | 1.2% | 26 | 2018–2020 |
| JUDETUL NEAMT CUI: 2612839 | 190,315 | — | — | 190,315 | 11.9% | 0.0% | 2 | 2019–2020 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 123,328 | — | — | 123,328 | 7.7% | 0.1% | 19 | 2018–2020 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 73,237 | 16,812 | — | 90,049 | 5.7% | 0.0% | 2 | 2018–2019 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 | 66,399 | — | — | 66,399 | 4.2% | 1.3% | 9 | 2018–2020 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 47,800 | — | — | 47,800 | 3.0% | 0.0% | 6 | 2018–2019 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 43,467 | — | — | 43,467 | 2.7% | 0.0% | 1 | 2019 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 39,779 | — | — | 39,779 | 2.5% | 0.0% | 4 | 2018–2019 |
| MUNICIPIUL PASCANI CUI: 4541360 | 30,916 | — | — | 30,916 | 1.9% | 0.0% | 2 | 2019 |
| MUNICIPIUL CAREI CUI: 4481160 | 23,399 | — | — | 23,399 | 1.5% | 0.0% | 8 | 2018–2020 |
| LOCTRANS SA CUI: 1517006 | 20,513 | — | — | 20,513 | 1.3% | 0.4% | 1 | 2020 |
| REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 19,134 | — | — | 19,134 | 1.2% | 0.0% | 3 | 2019–2020 |
| UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | 19,090 | — | — | 19,090 | 1.2% | 0.1% | 2 | 2018–2019 |
| UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | 18,107 | — | — | 18,107 | 1.1% | 0.2% | 7 | 2019–2020 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 18,003 | — | — | 18,003 | 1.1% | 0.0% | 4 | 2019 |
| SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | 17,567 | — | — | 17,567 | 1.1% | 0.1% | 3 | 2018–2019 |
| MUNICIPIUL ROMAN CUI: 2613583 | 17,376 | — | — | 17,376 | 1.1% | 0.0% | 10 | 2018–2019 |
| SERVICIUL DE AMBULANTA OLT CUI: 7989725 | 16,491 | — | — | 16,491 | 1.0% | 0.1% | 3 | 2018 |
| MINISTERUL FINANTELOR CUI: 4221306 | 13,719 | 1,173 | — | 14,892 | 0.9% | 0.0% | 4 | 2018–2020 |
| INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | 14,516 | — | — | 14,516 | 0.9% | 0.5% | 14 | 2018–2020 |
| UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 14,026 | — | — | 14,026 | 0.9% | 0.1% | 9 | 2019–2020 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | 11,622 | — | — | 11,622 | 0.7% | 0.0% | 3 | 2018–2019 |
| TRIBUNALUL GORJ CUI: 5374529 | 9,557 | — | — | 9,557 | 0.6% | 0.2% | 6 | 2018–2020 |
| BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 | 9,165 | — | — | 9,165 | 0.6% | 0.2% | 5 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA26522266 | INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | 66516100-1 | 07.10.2020 | 632 |
| Contract object: rca 12 luni dacia duster | ||||
| DA26414446 | INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | 66516100-1 | 23.09.2020 | 602 |
| Contract object: rca 12luni dacia duster | ||||
| DA26336017 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 66514110-0 | 14.09.2020 | 4,020 |
| Contract object: oferta casco 12 luni 1 autospeciala | ||||
| DA26309503 | APA SERV SA CUI: 22224874 | 66516100-1 | 10.09.2020 | 1,133 |
| Contract object: asigurare rca pentru tr05jhh si tr0289 anunt adv1167795 | ||||
| DA26295553 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 66516100-1 | 09.09.2020 | 4,267 |
| Contract object: oferta rca valabilitate 1 an 5 autovehicule | ||||
| DA26286668 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 66516100-1 | 08.09.2020 | 11,130 |
| Contract object: oferta rca 12 luni 3 autovehicule | ||||
| DA26248450 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 66516000-0 | 02.09.2020 | 42 |
| Contract object: oferta rca 1 luna 2 autovehicule | ||||
| DA26248339 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 66516100-1 | 02.09.2020 | 15,870 |
| Contract object: oferta rca 12 luni 4 autovehicule | ||||
| DA26231629 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 66510000-8 | 01.09.2020 | 3,215 |
| Contract object: servicii de asigurare de tip rca si casco. | ||||
| DA26091010 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 66516100-1 | 05.08.2020 | 140 |
| Contract object: servicii de asigurare de raspundere civila auto (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1283891 | MINISTERUL FINANTELOR CUI: 4221306 | 66512100-3 | 25.05.2020 | 1,173 |
| Contract object: servicii de asigurare contra accidentelor casco | ||||
| DAN1202228 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 66512220-0 | 17.12.2019 | 354 |
| Contract object: trei asigurari medicale de calatorie in muntenegru <br>- podgorica pentru trei politisti din cadrul i.g.p.r | ||||
| DAN1143541 | MINISTERUL APELOR SI PADURILOR CUI: 36904099 | 66519300-4 | 14.08.2019 | 8,472 |
| Contract object: servicii de asigurare casco pentru sase autoturisme din dotarea map | ||||
| DAN1120081 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 66512100-3 | 28.06.2019 | 80 |
| Contract object: serviciu de asigurare facultativa pentru persoane si bagaje | ||||
| DAN1076517 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 66514110-0 | 05.03.2019 | 16,812 |
| Contract object: asigurari casco si rca | ||||
- 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/33264530/api/v1/suppliers/33264530/revenue/api/v1/suppliers/33264530/scores/api/v1/suppliers/33264530/benchmarks/api/v1/red-flags/by-supplier/33264530/api/v1/suppliers/33264530/years/api/v1/suppliers/33264530/cpv/api/v1/suppliers/33264530/clients/api/v1/suppliers/33264530/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders