Total revenue
509,596 RON
46 client authorities · paid between 2018 and 2026
Direct purchases
506,559 RON
113 purchases
Offline purchases
3,037 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
65.8%
Main client: SERVICIUL DE TELECOMUNICATII SPECIALE
National median: 30.2%
Ranked 3,740 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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|
| DA36827836 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | 48300000-1 | 31.10.2024 | 356 |
| Contract object: pachet software office 365 a3 for faculty 1 an | ||||
| DA36674802 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 30213300-8 | 09.10.2024 | 440 |
| Contract object: mini pc lenovo thinkcentre m600,n3010,ssd64gb | ||||
| DA35506826 | JUDETUL IALOMITA CUI: 4231776 | 30237000-9 | 19.04.2024 | 142 |
| Contract object: baterie compatibila hp elitebook 8560w - cji | ||||
| DA35506082 | APA-CANAL 2000 SA CUI: 13009001 | 48761000-0 | 15.04.2024 | 43,018 |
| Contract object: pachet gravityzone business security enterprise | ||||
| DA34978920 | SPITALUL ORASENESC BAICOI CUI: 2845265 | 30237460-1 | 06.02.2024 | 170 |
| Contract object: tastatura laptop lenovo ideapad b5400 b5400a culoare negru | ||||
| DA34317226 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 | 30237000-9 | 24.10.2023 | 243 |
| Contract object: baterie compatibila laptop hp 250 g6 jc03 jc04 hp-082-bat 2600mah 38wh | ||||
| DA34135726 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | 48300000-1 | 29.09.2023 | 356 |
| Contract object: pachet software office 365 a3 for faculty 1 an | ||||
| DA33957326 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 | 30237000-9 | 07.09.2023 | 729 |
| Contract object: baterie pentru laptop hp 250g6 | ||||
| DA33653506 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 | 30237000-9 | 14.07.2023 | 264 |
| Contract object: baterie pentru laptop hp 250g6 | ||||
| DA33531114 | INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | 30236110-6 | 26.06.2023 | 380 |
| Contract object: memorie ram server 4gb ddr2 pc2-5300f | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835895 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 30237300-2 | 20.08.2026 | 264 |
| Contract object: tastura laptop | ||||
| DAN1584855 | JUDETUL MURES CUI: 4322980 | 31434000-7 | 16.12.2021 | 377 |
| Contract object: baterie de laptop aflat in dotarea consiliului judetean mures | ||||
| DAN1283281 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 30233132-5 | 25.05.2020 | 2,396 |
| Contract object: hard diskuri | ||||
- 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/36732724/api/v1/suppliers/36732724/revenue/api/v1/suppliers/36732724/scores/api/v1/suppliers/36732724/benchmarks/api/v1/red-flags/by-supplier/36732724/api/v1/suppliers/36732724/years/api/v1/suppliers/36732724/cpv/api/v1/suppliers/36732724/clients/api/v1/suppliers/36732724/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders