Total revenue
1.80 Mn.
92 client authorities · paid between 2018 and 2023
Direct purchases
1.34 Mn.
177 purchases
Offline purchases
29,382 RON
10 purchases
Tenders
431,690 RON
6 contracts
Won without competition
45.9%
7 of 8 lots
National rate: 34.3%
Ranked 4,869 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
13.0%
Main client: FUNDATIA SOLIDARITATE SI SPERANTA
National median: 30.2%
Ranked 37,488 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 20; the other 8 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 |
|---|---|---|---|---|
| DA34496742 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | 37451700-1 | 17.11.2023 | 600 |
| Contract object: mingi fotbal mitre , marimea 5 | ||||
| DA33216276 | UNITATEA MILITARA 02605 CUI: 4221110 | 37400000-2 | 10.05.2023 | 1,700 |
| Contract object: achizitie aparat multifunctional profesional | ||||
| DA33143431 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 37400000-2 | 02.05.2023 | 1,870 |
| Contract object: achizitie echipament fitness | ||||
| DA33046373 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 37420000-8 | 19.04.2023 | 1,513 |
| Contract object: bicicleta eliptica, dhs 3729 | ||||
| DA33046432 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 37420000-8 | 19.04.2023 | 945 |
| Contract object: covoras yoga exclusive plus, dhs, 180x60x1.5cm, albastru | ||||
| DA32858839 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 34430000-0 | 22.03.2023 | 1,260 |
| Contract object: bicicleta mtb m2- 29 inch, m, negru | ||||
| DA32802544 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 37400000-2 | 16.03.2023 | 1,753 |
| Contract object: trotineta rider, cric, roti 16 inch/12 inch | ||||
| DA32802421 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 37400000-2 | 16.03.2023 | 1,951 |
| Contract object: trotineta rebel 16 inch/ 12 inch | ||||
| DA32547154 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 37400000-2 | 10.02.2023 | 8,403 |
| Contract object: ceas smartwatch huawei watch gt3, 46mm | ||||
| DA32241979 | SCOALA CU CLASELE I-VIII GROZESTI CUI: 29296592 | 37440000-4 | 19.12.2022 | 1,731 |
| Contract object: aparat multifunctional dhs 3001 + dhs6308 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2059715 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 31158000-8 | 06.12.2023 | 109 |
| Contract object: incarcator trotineta electrica | ||||
| DAN1820738 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 37440000-4 | 22.12.2022 | 3,300 |
| Contract object: aparatura sportiva-saltele de gimnastica | ||||
| DAN1812228 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 18143000-3 | 13.12.2022 | 82 |
| Contract object: set protectie | ||||
| DAN1804673 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 37442310-4 | 29.11.2022 | 4,000 |
| Contract object: aparat cu banda alergare | ||||
| DAN1797273 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 37440000-4 | 17.11.2022 | 1,875 |
| Contract object: aparatura sportiva | ||||
| DAN1794252 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 37440000-4 | 14.11.2022 | 1,100 |
| Contract object: aparatura sportiva | ||||
| DAN1746512 | TEATRUL MASCA CUI: 4364640 | 18000000-9 | 31.08.2022 | 63 |
| Contract object: manusi spectacol skate park | ||||
| DAN1261109 | ASOCIATIA ORGANIZATIA CARITAS A DIECEZEI SATU MARE CUI: 4960929 | 37441300-4 | 08.04.2020 | 2,520 |
| Contract object: furnizare - bicicleta fitnes si banda de alergat profesionala | ||||
| DAN1195028 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 34430000-0 | 04.12.2019 | 16,000 |
| Contract object: premii pentru concursul citesti si castigi! | ||||
| DAN1050718 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 37461500-2 | 29.12.2018 | 333 |
| Contract object: fileu pentru masa de tenis de masa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1101560 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 39000000-2 | 13.04.2023 | 23,569 |
| Contract object: achizitionarea de echipamente si dotari necesare pilotarii programului de responsabilizare a persoanelor private de libertate in cadrul proiectului cu titlul imbunatatirea serviciilor corectionale in romania prin implementarea principiului normalitatii 4norm(-ality), finantat in cadrul programului justitie de catre regatul norvegiei prin mecanismului financiar norvegian 2014-2021. | ||||
| SCNA1083972 | JUDETUL BOTOSANI CUI: 3372955 | 39150000-8 | 17.03.2023 | 117,353 |
| Contract object: furnizare de echipamente si dotari - 2 loturi, in cadrul proiectului retea educationala transfrontaliera intre judetul botosani (romania) si raionul hliboca (ucraina), 2soft/1.1/112, finantat prin programul operational comun romania ucraina 2014-2020 | ||||
| SCNA1076834 | MUNICIPIUL BRASOV CUI: 4384206 | 37400000-2 | 11.11.2022 | 531,827 |
| Contract object: furnizare articole si echipament de sport - dotari sali de sport, divizate in 6 loturi, dupa cum urmeaza:<br>lot 1 -mingi<br>lot 2 - minge oina<br>lot 3 - rachete si mingi/fluturasi<br>lot 4 - saltele gimnastica<br>lot 5 - echipament fitness<br>lot 6 - echipament de sport | ||||
| SCNA1079015 | FUNDATIA SOLIDARITATE SI SPERANTA CUI: 14832064 | 34430000-0 | 10.11.2022 | 233,698 |
| Contract object: furnizare biciclete | ||||
| SCNA1077489 | MUNICIPIUL SALONTA CUI: 4593423 | 39100000-3 | 13.10.2022 | 46,449 |
| Contract object: furnizare dotari pentru obiectivul de investitii: reabilitare si schimbare destinatie in centru de zi batranii comunitatii salonta | ||||
| SCNA1057129 | FUNDATIA WORLD VISION ROMANIA CUI: 9232411 | 18530000-3 | 27.08.2021 | 79,510 |
| Contract object: achizitie de premii pentru copii participanti la diverse concursuri- 2 loturi | ||||
- 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/36795943/api/v1/suppliers/36795943/revenue/api/v1/suppliers/36795943/scores/api/v1/suppliers/36795943/benchmarks/api/v1/red-flags/by-supplier/36795943/api/v1/suppliers/36795943/years/api/v1/suppliers/36795943/cpv/api/v1/suppliers/36795943/clients/api/v1/suppliers/36795943/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders