Total revenue
1.83 Mn.
125 client authorities · paid between 2018 and 2026
Direct purchases
1.31 Mn.
311 purchases
Offline purchases
4,521 RON
7 purchases
Tenders
517,500 RON
1 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
39.1%
Main client: MUNICIPIUL ROMAN
National median: 30.2%
Ranked 14,048 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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GRAJDURI CUI: 4540542 | 700 | — | — | 700 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA URECHENI CUI: 2614260 | 700 | — | — | 700 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA PORUMBESTI CUI: 17530869 | 700 | — | — | 700 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA FRATAUTII VECHI CUI: 4244342 | 675 | — | — | 675 | 0.0% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 650 | — | — | 650 | 0.0% | 0.0% | 1 | 2019 |
| COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | 640 | — | — | 640 | 0.0% | 0.0% | 1 | 2021 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 625 | — | — | 625 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA CANDESTI CUI: 15676397 | 550 | — | — | 550 | 0.0% | 0.0% | 1 | 2020 |
| BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA MOVILA MIRESII CUI: 4342723 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2020 |
| CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 | 495 | — | — | 495 | 0.0% | 0.0% | 1 | 2018 |
| SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 413 | — | — | 413 | 0.0% | 0.0% | 1 | 2018 |
| INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 | 405 | — | — | 405 | 0.0% | 0.0% | 1 | 2021 |
| CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | — | 370 | — | 370 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA GHEORGHE DOJA CUI: 4365115 | 350 | — | — | 350 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA GURA RAULUI CUI: 4240960 | 350 | — | — | 350 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA DRAGOIESTI CUI: 4441190 | 350 | — | — | 350 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA CIOHORANI CUI: 17107304 | 350 | — | — | 350 | 0.0% | 0.0% | 1 | 2020 |
| DIRECTIA JUDETEANA DE SPORT BACAU CUI: 27450740 | 350 | — | — | 350 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA FILDU DE JOS CUI: 4637627 | 350 | — | — | 350 | 0.0% | 0.0% | 1 | 2020 |
| ORASUL MAGURELE CUI: 4364500 | — | 350 | — | 350 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA BLAJANI CUI: 3724504 | 350 | — | — | 350 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA RASCA CUI: 4674781 | 350 | — | — | 350 | 0.0% | 0.0% | 1 | 2020 |
| AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | — | 325 | — | 325 | 0.0% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | 220 | — | — | 220 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40160504 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 15872400-5 | 08.04.2026 | 1,650 |
| Contract object: pastile din sare recristalizata pentru dedurizarea apei 99,5% nacl, ambalat la sac de 25 kg, | ||||
| DA39777260 | COMUNA VOLOVAT CUI: 4441239 | 24312120-1 | 05.02.2026 | 1,155 |
| Contract object: clorura de calciu min 94% | ||||
| DA39620974 | COMUNA VOLOVAT CUI: 4441239 | 24312120-1 | 08.01.2026 | 6,024 |
| Contract object: clorura de calciu min 94% | ||||
| DA39599212 | MUNICIPIUL SUCEAVA CUI: 4244792 | 24312120-1 | 22.12.2025 | 3,765 |
| Contract object: clorura de calciu min 94% | ||||
| DA39229905 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 15872400-5 | 10.11.2025 | 1,650 |
| Contract object: pastile din sare recristalizata pentru dedurizarea apei 99,5% nacl, ambalat la sac de 25 kg, | ||||
| DA39185168 | ORASUL URICANI CUI: 4634647 | 15872400-5 | 03.11.2025 | 19,750 |
| Contract object: sare si clorura | ||||
| DA38315210 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 15872400-5 | 12.06.2025 | 1,650 |
| Contract object: pastile din sare recristalizata pentru dedurizarea apei 99,5% nacl, ambalat la sac de 25 kg, | ||||
| DA37857140 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 15872400-5 | 09.04.2025 | 3,300 |
| Contract object: sare tablete pt dedurizare | ||||
| DA37568655 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | 15872400-5 | 28.02.2025 | 3,300 |
| Contract object: achizitie pastile din sare recristalizata pentru dedurizarea - comanda ferma! | ||||
| DA37491133 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 15872400-5 | 17.02.2025 | 1,950 |
| Contract object: pastile din sare recristalizata pentru dedurizarea apei 99,5% nacl, ambalat la sac de 25 kg, | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1753985 | ORASUL MAGURELE CUI: 4364500 | 38412000-6 | 15.09.2022 | 350 |
| Contract object: termometru cu infrarosu cu afisaj lcd digital | ||||
| DAN1300002 | COMUNA SUTESTI CUI: 4342740 | 24311900-6 | 25.06.2020 | 699 |
| Contract object: hipoclorit de sodiu | ||||
| DAN1299852 | COMUNA SUTESTI CUI: 4342740 | 24311900-6 | 25.06.2020 | 1,398 |
| Contract object: hipoclorit de sodiu | ||||
| DAN1224683 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 64110000-0 | 18.01.2020 | 154 |
| Contract object: servicii postale si de curierat - srcf galati | ||||
| DAN1224657 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 24312120-1 | 18.01.2020 | 1,225 |
| Contract object: cloruri - srcf galati | ||||
| DAN1191931 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 24312120-1 | 28.11.2019 | 370 |
| Contract object: clorura de calciu | ||||
| DAN1062735 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 24000000-4 | 22.01.2019 | 325 |
| Contract object: clorura de calciu tehnic 77% | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1009743 | MUNICIPIUL ROMAN CUI: 2613583 | 34927100-2 | 10.12.2018 | 517,500 |
| Contract object: achizitie de sare industriala pentru deszapezire | ||||
- 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/36165670/api/v1/suppliers/36165670/revenue/api/v1/suppliers/36165670/scores/api/v1/suppliers/36165670/benchmarks/api/v1/red-flags/by-supplier/36165670/api/v1/suppliers/36165670/years/api/v1/suppliers/36165670/cpv/api/v1/suppliers/36165670/clients/api/v1/suppliers/36165670/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders