Total revenue
652,238 RON
119 client authorities · paid between 2020 and 2022
Direct purchases
607,812 RON
184 purchases
Offline purchases
44,426 RON
3 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
15.3%
Main client: COMPANIA NATIONALA LOTERIA ROMANA SA
National median: 30.2%
Ranked 35,625 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 | 1,524 | — | — | 1,524 | 0.2% | 0.0% | 5 | 2020–2021 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2020 |
| SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA SCANTEIA CUI: 4540313 | 1,400 | — | — | 1,400 | 0.2% | 0.0% | 2 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 1,360 | — | — | 1,360 | 0.2% | 0.0% | 1 | 2020 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 | 1,301 | — | — | 1,301 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA CETATENI CUI: 4122434 | 1,275 | — | — | 1,275 | 0.2% | 0.0% | 2 | 2020 |
| COMUNA DOMNESTI CUI: 4221136 | 1,173 | — | — | 1,173 | 0.2% | 0.0% | 1 | 2020 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 1,100 | — | — | 1,100 | 0.2% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA SALCIA CUI: 18984537 | 1,035 | — | — | 1,035 | 0.2% | 0.1% | 1 | 2020 |
| COMUNA VLADENI CUI: 4540216 | 1,020 | — | — | 1,020 | 0.2% | 0.0% | 1 | 2020 |
| SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2020 |
| COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA CARASTELEC CUI: 4292021 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2020 |
| ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR1 CUI: 29382260 | 970 | — | — | 970 | 0.2% | 0.1% | 1 | 2020 |
| DIRECTIA JUDETEANA DE STATISTICA SATU MARE CUI: 3896607 | 960 | — | — | 960 | 0.2% | 0.1% | 1 | 2020 |
| COMUNA TRAIAN CUI: 15552755 | 936 | — | — | 936 | 0.1% | 0.0% | 1 | 2020 |
| CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 | 850 | — | — | 850 | 0.1% | 0.0% | 2 | 2020 |
| AGENTIA PENTRU PROTECTIA MEDIULUI - ILFOV CUI: 9828989 | 840 | — | — | 840 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA BREZOAELE CUI: 4449348 | 790 | — | — | 790 | 0.1% | 0.0% | 1 | 2020 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 750 | — | — | 750 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA BENESAT CUI: 4291670 | 750 | — | — | 750 | 0.1% | 0.0% | 1 | 2020 |
| SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 710 | — | — | 710 | 0.1% | 0.0% | 2 | 2020 |
| TRIBUNALUL TULCEA CUI: 4508487 | 700 | — | — | 700 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA31406351 | UNITATEA MILITARA 02605 CUI: 4221110 | 30197643-5 | 16.09.2022 | 9,406 |
| Contract object: l01 achizitie hartie a4 | ||||
| DA31378537 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 18937000-6 | 14.09.2022 | 670 |
| Contract object: furnizare saci rafie | ||||
| DA31190333 | AGENTIA PENTRU PROTECTIA MEDIULUI - ILFOV CUI: 9828989 | 30197642-8 | 17.08.2022 | 840 |
| Contract object: hartie a4, 80 gr , 500 coli gold class | ||||
| DA28634755 | COMUNA BOGDA CUI: 5313327 | 18143000-3 | 26.08.2021 | 500 |
| Contract object: masti protectie 3 straturi, 3 pliuri | ||||
| DA28146660 | AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 | 18143000-3 | 08.06.2021 | 488 |
| Contract object: masca neagra k95 cu filtru 10 bucati pe cutie | ||||
| DA28126399 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 18143000-3 | 04.06.2021 | 720 |
| Contract object: viziera protectectie faciala | ||||
| DA28037192 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 18143000-3 | 24.05.2021 | 735 |
| Contract object: viziera protectectie faciala | ||||
| DA27966106 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 18143000-3 | 17.05.2021 | 2,400 |
| Contract object: viziera protectectie faciala | ||||
| DA27851778 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 18143000-3 | 27.04.2021 | 300 |
| Contract object: viziera | ||||
| DA27558493 | AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 | 18143000-3 | 11.03.2021 | 498 |
| Contract object: masca neagra k95 cu filtru 10 bucati pe cutie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1422635 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | 33141420-0 | 19.02.2021 | 42,400 |
| Contract object: manusi de unica folosinta nitril | ||||
| DAN1359368 | MUNICIPIUL TIMISOARA CUI: 14756536 | 18424300-0 | 28.10.2020 | 2,010 |
| Contract object: achizitie manusi necesare prevenirii contaminarii cu virusul covid-19 | ||||
| DAN1303295 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 33140000-3 | 01.07.2020 | 16 |
| Contract object: prezenta notificare este pentru diferenta de 20 masti care au fost trimise si facturate.referatul de neceistate prevede 4100 masti chirurgicale. din eroare, in seap au fost achizitionate doar 4080 conform da25805183. | ||||
- 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/36474617/api/v1/suppliers/36474617/revenue/api/v1/suppliers/36474617/scores/api/v1/suppliers/36474617/benchmarks/api/v1/red-flags/by-supplier/36474617/api/v1/suppliers/36474617/years/api/v1/suppliers/36474617/cpv/api/v1/suppliers/36474617/clients/api/v1/suppliers/36474617/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders