Total revenue
10.98 Mn.
7 client authorities · paid between 2019 and 2026
Direct purchases
333,315 RON
12 purchases
Offline purchases
49,855 RON
1 purchases
Tenders
10.60 Mn.
7 contracts
Won without competition
63.6%
4 of 7 lots
National rate: 34.3%
Ranked 3,328 of 11,028
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 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS ODOBESTI CUI: 4297827 | — | — | 5,139,900 | 5,139,900 | 46.8% | 2.0% | 1 | 2023 |
| COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 2,150 | — | 3,434,345 | 3,436,495 | 31.3% | 10.7% | 2 | 2021–2023 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | — | 1,098,400 | 1,098,400 | 10.0% | 0.1% | 1 | 2023 |
| INSTITUTUL ASTRONOMIC CUI: 4183130 | 323,522 | 49,855 | 421,743 | 795,120 | 7.2% | 18.7% | 13 | 2020–2024 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | — | — | 278,784 | 278,784 | 2.5% | 0.1% | 1 | 2019 |
| COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 4618196 | — | — | 227,300 | 227,300 | 2.1% | 7.3% | 1 | 2019 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 7,643 | — | — | 7,643 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40498978 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 38635000-5 | 28.05.2026 | 7,643 |
| Contract object: camera astrofotografie mono touptek atr2600mm sony imx571 cu coma corrector gso f/4 vp-vpfc | ||||
| DA33837795 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 38635000-5 | 18.08.2023 | 2,150 |
| Contract object: 200/1000 skywatcher newton ota with 1:10 microfocus | ||||
| DA32306577 | INSTITUTUL ASTRONOMIC CUI: 4183130 | 38635000-5 | 28.12.2022 | 500 |
| Contract object: baader 2 clicklock adapter clamp for t2 thread | ||||
| DA32248853 | INSTITUTUL ASTRONOMIC CUI: 4183130 | 48517000-5 | 20.12.2022 | 5,990 |
| Contract object: licenta maxim dl pro | ||||
| DA32049605 | INSTITUTUL ASTRONOMIC CUI: 4183130 | 38635000-5 | 05.12.2022 | 212,945 |
| Contract object: sistem optic pentru monitorizarea soarelui | ||||
| DA32040410 | INSTITUTUL ASTRONOMIC CUI: 4183130 | 38635000-5 | 29.11.2022 | 41,945 |
| Contract object: sistem mobil optic de observatii astronomice | ||||
| DA29000240 | INSTITUTUL ASTRONOMIC CUI: 4183130 | 38635000-5 | 13.10.2021 | 583 |
| Contract object: lentila barlow shelyak | ||||
| DA27778487 | INSTITUTUL ASTRONOMIC CUI: 4183130 | 38120000-2 | 15.04.2021 | 3,372 |
| Contract object: sistem monitorizare meteo tip aag cloudwatcher | ||||
| DA27778351 | INSTITUTUL ASTRONOMIC CUI: 4183130 | 38635000-5 | 15.04.2021 | 1,901 |
| Contract object: controler pentru cupole dragonfly cu accesorii | ||||
| DA27778211 | INSTITUTUL ASTRONOMIC CUI: 4183130 | 38635000-5 | 15.04.2021 | 30,702 |
| Contract object: astrograf rh200 at f/3 mark i athermal,cu accesorii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2309398 | INSTITUTUL ASTRONOMIC CUI: 4183130 | 50344000-8 | 08.11.2024 | 49,855 |
| Contract object: servicii de mentenanta pentru camere de astronomie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1103813 | ORAS ODOBESTI CUI: 4297827 | 38630000-0 | 20.05.2023 | 5,139,900 |
| Contract object: achizitia de echipamente tehnice - telescoape si accesorii - aferente proiectului construire observator astronomic in orasul odobesti | ||||
| CAN1099753 | MUNICIPIUL BRAILA CUI: 4205670 | 38630000-0 | 18.03.2023 | 1,098,400 |
| Contract object: furnizare dotari observator astronomic si spatii expozitionale aferente acestuia in cadrul proiectului reabilitarea castelului de apa din gradina publica braila | ||||
| SCNA1062607 | INSTITUTUL ASTRONOMIC CUI: 4183130 | 44211100-3 | 07.12.2021 | 109,748 |
| Contract object: achizitie cupola complet automatizata cu diametrul de 4m | ||||
| SCNA1062604 | INSTITUTUL ASTRONOMIC CUI: 4183130 | 38630000-0 | 07.12.2021 | 311,995 |
| Contract object: achizitie camera scmos pentru astronomie cu sistem extern de racire | ||||
| CAN1060814 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 32321200-1 | 14.08.2021 | 3,434,345 |
| Contract object: planetariu hybrid 4k si filme documentare fulldome in cadrul proiectului: a joint opened window to the universe mysteries | ||||
| SCNA1029495 | COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 4618196 | 38635000-5 | 13.12.2019 | 227,300 |
| Contract object: echipamente astronomie in cadrul proiectului a joint opened window to the universe mysteries | ||||
| SCNA1029039 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 38630000-0 | 09.12.2019 | 278,784 |
| Contract object: pachet echipamente si materiale astronomie | ||||
- 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/34851036/api/v1/suppliers/34851036/revenue/api/v1/suppliers/34851036/scores/api/v1/suppliers/34851036/benchmarks/api/v1/red-flags/by-supplier/34851036/api/v1/suppliers/34851036/years/api/v1/suppliers/34851036/cpv/api/v1/suppliers/34851036/clients/api/v1/suppliers/34851036/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders