Total revenue
559,412 RON
45 client authorities · paid between 2018 and 2020
Direct purchases
457,837 RON
274 purchases
Offline purchases
101,575 RON
13 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
15.0%
Main client: SPITALUL MUNICIPAL DE URGENTA ROMAN
National median: 30.2%
Ranked 35,829 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
None of the seven supplier indicators found a case here. #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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | — | 84,000 | — | 84,000 | 15.0% | 0.1% | 1 | 2020 |
| LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 | 58,031 | — | — | 58,031 | 10.4% | 2.5% | 21 | 2018–2020 |
| COMUNA VALEA URSULUI CUI: 2613850 | 41,888 | — | — | 41,888 | 7.5% | 0.2% | 6 | 2018–2019 |
| COMUNA BALTATI CUI: 4540976 | 36,378 | — | — | 36,378 | 6.5% | 0.1% | 3 | 2019–2020 |
| COMUNA SAGNA CUI: 2613796 | 27,957 | — | — | 27,957 | 5.0% | 0.1% | 13 | 2018–2020 |
| COMUNA TAMASENI CUI: 2613834 | 22,261 | — | — | 22,261 | 4.0% | 0.0% | 22 | 2018–2020 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | 10,539 | 10,539 | — | 21,078 | 3.8% | 0.4% | 4 | 2019–2020 |
| COMUNA LIPOVA CUI: 4535899 | 18,911 | 1,449 | — | 20,360 | 3.6% | 0.2% | 15 | 2018–2020 |
| COMUNA BOZIENI CUI: 2613664 | 16,015 | 1,461 | — | 17,476 | 3.1% | 0.1% | 14 | 2018–2020 |
| COMUNA DAMIENESTI CUI: 4535848 | 17,322 | — | — | 17,322 | 3.1% | 0.1% | 4 | 2018–2020 |
| SCOALA GIMNAZIALA TAMASENI CUI: 18137338 | 16,782 | — | — | 16,782 | 3.0% | 8.4% | 1 | 2018 |
| SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | 16,273 | — | — | 16,273 | 2.9% | 0.5% | 6 | 2018–2019 |
| COMUNA GHERAESTI CUI: 2613729 | 16,000 | — | — | 16,000 | 2.9% | 0.0% | 21 | 2018–2020 |
| COMUNA MOTCA CUI: 4541351 | 14,425 | — | — | 14,425 | 2.6% | 0.0% | 18 | 2018–2020 |
| COMUNA CIOHORANI CUI: 17107304 | 13,338 | — | — | 13,338 | 2.4% | 0.1% | 14 | 2018–2019 |
| SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | 12,490 | — | — | 12,490 | 2.2% | 0.6% | 13 | 2018–2020 |
| COMUNA BIVOLARI CUI: 4540682 | 12,128 | — | — | 12,128 | 2.2% | 0.0% | 3 | 2018–2019 |
| COMUNA BOTESTI CUI: 2613656 | 6,923 | 3,866 | — | 10,789 | 1.9% | 0.0% | 15 | 2018–2020 |
| COMUNA CLEJA CUI: 4455536 | 9,197 | — | — | 9,197 | 1.6% | 0.0% | 13 | 2019–2020 |
| SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | 8,813 | — | — | 8,813 | 1.6% | 0.2% | 2 | 2018 |
| COMUNA GADINTI CUI: 16366130 | 8,663 | — | — | 8,663 | 1.6% | 0.0% | 16 | 2018–2020 |
| SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 | 8,426 | — | — | 8,426 | 1.5% | 0.2% | 7 | 2018–2019 |
| SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 | 7,921 | — | — | 7,921 | 1.4% | 0.7% | 7 | 2018–2019 |
| COMUNA ION CREANGA CUI: 2613753 | 6,724 | 260 | — | 6,984 | 1.3% | 0.0% | 5 | 2018 |
| SCOALA PROFESIONALA ADJUDENI CUI: 18148728 | 6,708 | — | — | 6,708 | 1.2% | 0.6% | 3 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA25844252 | LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 | 30192700-8 | 24.06.2020 | 4,504 |
| Contract object: pachet papetarie | ||||
| DA25641854 | SCOALA PROFESIONALA ADJUDENI CUI: 18148728 | 30192700-8 | 20.05.2020 | 1,216 |
| Contract object: pachet papetarie | ||||
| DA25611606 | COMUNA TAMASENI CUI: 2613834 | 39831240-0 | 13.05.2020 | 473 |
| Contract object: pachet produse curatenie | ||||
| DA25608728 | COMUNA TAMASENI CUI: 2613834 | 30192700-8 | 13.05.2020 | 744 |
| Contract object: pachet papetarie | ||||
| DA25449160 | COMUNA BOTESTI CUI: 2613656 | 30192700-8 | 08.04.2020 | 74 |
| Contract object: pachet papetarie | ||||
| DA25418324 | COMUNA STANITA CUI: 2613818 | 30213100-6 | 02.04.2020 | 2,063 |
| Contract object: achizitionare laptop | ||||
| DA25418395 | COMUNA STANITA CUI: 2613818 | 30192700-8 | 02.04.2020 | 1,568 |
| Contract object: achizitionare papetarie | ||||
| DA25391339 | COMUNA DAMIENESTI CUI: 4535848 | 30192700-8 | 30.03.2020 | 4,377 |
| Contract object: pachet papetarie | ||||
| DA25347132 | COMUNA GHERAESTI CUI: 2613729 | 30192700-8 | 23.03.2020 | 975 |
| Contract object: pachet papetarie | ||||
| DA25316275 | COMUNA CLEJA CUI: 4455536 | 30192700-8 | 18.03.2020 | 846 |
| Contract object: pachet papetarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1291957 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 79521000-2 | 11.06.2020 | 84,000 |
| Contract object: servicii copiere-listare | ||||
| DAN1281757 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | 30213000-5 | 20.05.2020 | 4,118 |
| Contract object: desktop acer | ||||
| DAN1246603 | COMUNA BOZIENI CUI: 2613664 | 30192700-8 | 08.03.2020 | 1,461 |
| Contract object: achizitionare produse de papetarie pentru primaria comunei bozieni, judetul neamt | ||||
| DAN1187434 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 | 30232000-4 | 20.11.2019 | 6,421 |
| Contract object: echipament periferic | ||||
| DAN1168446 | COMUNA BOTESTI CUI: 2613656 | 30192700-8 | 11.10.2019 | 1,273 |
| Contract object: papetarie | ||||
| DAN1165834 | COMUNA BOTESTI CUI: 2613656 | 30192700-8 | 08.10.2019 | 522 |
| Contract object: furnituri birou | ||||
| DAN1136416 | COMUNA BOTESTI CUI: 2613656 | 30192700-8 | 29.07.2019 | 105 |
| Contract object: furnituri birou | ||||
| DAN1105668 | COMUNA BOTESTI CUI: 2613656 | 30192700-8 | 20.05.2019 | 1,652 |
| Contract object: furnituri birou | ||||
| DAN1077661 | COMUNA LIPOVA CUI: 4535899 | 30125100-2 | 07.03.2019 | 689 |
| Contract object: cartus compatibil | ||||
| DAN1077659 | COMUNA LIPOVA CUI: 4535899 | 32413100-2 | 07.03.2019 | 760 |
| Contract object: router internet | ||||
- 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/35449070/api/v1/suppliers/35449070/revenue/api/v1/suppliers/35449070/scores/api/v1/suppliers/35449070/benchmarks/api/v1/red-flags/by-supplier/35449070/api/v1/suppliers/35449070/years/api/v1/suppliers/35449070/cpv/api/v1/suppliers/35449070/clients/api/v1/suppliers/35449070/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders