Total revenue
3.42 Mn.
30 client authorities · paid between 2018 and 2024
Direct purchases
1.64 Mn.
55 purchases
Offline purchases
2,376 RON
3 purchases
Tenders
1.78 Mn.
7 contracts
Won without competition
61.5%
3 of 6 lots
National rate: 34.3%
Ranked 3,483 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.6%
Main client: STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA
National median: 30.2%
Ranked 24,407 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 21; the other 9 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 STRUNGA CUI: 4541041 | 4,958 | — | — | 4,958 | 0.1% | 0.0% | 1 | 2024 |
| SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | — | — | 4,590 | 4,590 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA ROSIILE CUI: 2539495 | 4,200 | — | — | 4,200 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA STOICANESTI CUI: 5209840 | 1,857 | — | — | 1,857 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA BOBICESTI CUI: 4491148 | — | 1,479 | — | 1,479 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA35953390 | COMUNA TETOIU CUI: 2541746 | 34913000-0 | 14.06.2024 | 388 |
| Contract object: taler inferior + suruburi cositoare lisicki | ||||
| DA35767771 | COMUNA STOENESTI CUI: 4394730 | 34144410-5 | 22.05.2024 | 100,955 |
| Contract object: vidanja cu sistem franare pneumatica si kit stingere incendii model pn-60/3 eco m | ||||
| DA35644815 | COMUNA STRUNGA CUI: 4541041 | 34913000-0 | 30.04.2024 | 4,958 |
| Contract object: kit ambreiaj valeo | ||||
| DA35374084 | COMUNA STOICANESTI CUI: 5209840 | 34913000-0 | 28.03.2024 | 1,857 |
| Contract object: butuc roata vidanja t-527 | ||||
| DA34753992 | COMUNA CEZIENI CUI: 4394994 | 34913000-0 | 20.12.2023 | 8,630 |
| Contract object: achizitie kit reparatie tractor john deere | ||||
| DA33861566 | COMUNA CIUPERCENI CUI: 4568560 | 34913000-0 | 23.08.2023 | 8,143 |
| Contract object: pompa vidanja meprozet model jurop pn 58 m | ||||
| DA33728145 | COMUNA MORUNGLAV CUI: 4286429 | 50000000-5 | 27.07.2023 | 410 |
| Contract object: servicii reparatie pompa hidraulica pentru tocatoare agrimaster ut 125 | ||||
| DA33367597 | COMUNA SCARISOARA CUI: 4491164 | 34913000-0 | 30.05.2023 | 6,933 |
| Contract object: diverse piese de schimb | ||||
| DA33278743 | COMUNA TETOIU CUI: 2541746 | 16310000-1 | 17.05.2023 | 7,500 |
| Contract object: cositoare mecanica lisicki model z-178 | ||||
| DA30993760 | COMUNA DOBROSLOVENI CUI: 4395035 | 50800000-3 | 11.07.2022 | 2,020 |
| Contract object: diverse servicii de intretinere si de reparare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1890680 | COMUNA BOBICESTI CUI: 4491148 | 42124100-5 | 31.03.2023 | 1,479 |
| Contract object: piese tocatoare | ||||
| DAN1709797 | COMUNA MORUNGLAV CUI: 4286429 | 09221100-5 | 30.06.2022 | 382 |
| Contract object: vaselina | ||||
| DAN1709714 | COMUNA MORUNGLAV CUI: 4286429 | 50530000-9 | 30.06.2022 | 515 |
| Contract object: servicii reparatii tocator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1039061 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896 | 34223300-9 | 03.07.2020 | 160,000 |
| Contract object: furnizare remorca agricola si platforma transportat baloti | ||||
| SCNA1036147 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896 | 16613000-5 | 30.04.2020 | 169,400 |
| Contract object: contract furnizare separator cereale cu site | ||||
| SCNA1029663 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896 | 16700000-2 | 17.12.2019 | 596,500 |
| Contract object: contract furnizare tractor | ||||
| SCNA1027442 | COMUNA GOSTINARI CUI: 5182132 | 16700000-2 | 16.11.2019 | 325,000 |
| Contract object: imbuntatirea serviciilor publice la nivelul comunei gostinari, judetul giurgiu, prin achizitia unui tractor si a accesoriilor aferente | ||||
| CAN1020374 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 33141000-0 | 20.08.2019 | 4,590 |
| Contract object: furnizare materiale sanitare | ||||
| SCNA1010285 | COMUNA VALEA DRAGULUI CUI: 5026699 | 43262000-7 | 18.12.2018 | 325,000 |
| Contract object: achizitie tractor cu accesorii in comuna valea dragului, jud. giurgiu, in conformitate cu cerintele din caietul de sarcini, pentru comuna valea dragului | ||||
| SCNA1009120 | MUNICIPIUL CRAIOVA CUI: 4417214 | 16700000-2 | 28.11.2018 | 317,972 |
| Contract object: achizitie tractoare: lot i -achizitie tractoare 60-68 cp (3 buc.) si lot ii - tractor de tuns gazon (1 buc.) | ||||
- 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/36240560/api/v1/suppliers/36240560/revenue/api/v1/suppliers/36240560/scores/api/v1/suppliers/36240560/benchmarks/api/v1/red-flags/by-supplier/36240560/api/v1/suppliers/36240560/years/api/v1/suppliers/36240560/cpv/api/v1/suppliers/36240560/clients/api/v1/suppliers/36240560/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders