Total revenue
662,487 RON
107 client authorities · paid between 2018 and 2023
Direct purchases
651,888 RON
219 purchases
Offline purchases
10,599 RON
6 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
6.5%
Main client: UNITATEA MILITARA 02267 BISTRITA
National median: 30.2%
Ranked 41,043 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| GARDA DE COASTA CUI: 29521430 | 2,940 | — | — | 2,940 | 0.4% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | 2,925 | — | — | 2,925 | 0.4% | 0.1% | 1 | 2019 |
| ORASUL CAJVANA CUI: 4441166 | 2,800 | — | — | 2,800 | 0.4% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | 2,800 | — | — | 2,800 | 0.4% | 0.3% | 1 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 2,715 | — | — | 2,715 | 0.4% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | 2,715 | — | — | 2,715 | 0.4% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA CUI: 18990512 | 2,700 | — | — | 2,700 | 0.4% | 0.2% | 1 | 2019 |
| COMUNA PLOPII SLAVITESTI CUI: 4652813 | 2,640 | — | — | 2,640 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA CICEU-GIURGESTI CUI: 4512372 | — | 2,555 | — | 2,555 | 0.4% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA SACENI CUI: 18995048 | 2,500 | — | — | 2,500 | 0.4% | 1.0% | 1 | 2022 |
| COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | 2,420 | — | — | 2,420 | 0.4% | 0.0% | 5 | 2018–2020 |
| SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | 2,320 | — | — | 2,320 | 0.4% | 0.1% | 2 | 2020 |
| SCOALA PROFESIONALA TIRLISUA CUI: 19227986 | 2,312 | — | — | 2,312 | 0.4% | 0.2% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA DARIU POP CUI: 28180556 | 2,235 | — | — | 2,235 | 0.3% | 0.6% | 3 | 2018–2020 |
| UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 2,200 | — | — | 2,200 | 0.3% | 0.0% | 1 | 2018 |
| LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | 2,080 | — | — | 2,080 | 0.3% | 0.1% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | 2,000 | — | — | 2,000 | 0.3% | 0.2% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | 2,000 | — | — | 2,000 | 0.3% | 0.1% | 2 | 2021–2022 |
| LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | — | 1,976 | — | 1,976 | 0.3% | 0.1% | 1 | 2023 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 1,920 | — | — | 1,920 | 0.3% | 0.0% | 1 | 2023 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 1,800 | — | — | 1,800 | 0.3% | 0.0% | 1 | 2019 |
| PREVENTORIUL TBC COPII DELENI CUI: 4701266 | 1,800 | — | — | 1,800 | 0.3% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA BALACI CUI: 18999775 | 1,708 | — | — | 1,708 | 0.3% | 0.3% | 1 | 2023 |
| LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 | 1,700 | — | — | 1,700 | 0.3% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | 1,680 | — | — | 1,680 | 0.3% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA34654805 | SCOALA GIMNAZIALA CUI: 18990504 | 90915000-4 | 08.12.2023 | 5,980 |
| Contract object: curatare si desfundare sobe , demontat si montat soba | ||||
| DA34612376 | UNITATEA MILITARA 02494 CUI: 5253314 | 90915000-4 | 04.12.2023 | 7,236 |
| Contract object: servicii de curatarea cosurilor de fum si a sobelor de teracote | ||||
| DA34602721 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 71630000-3 | 29.11.2023 | 1,920 |
| Contract object: verificare curatare cosuri de fum pentru centrale termice conform adv1397176 | ||||
| DA34569903 | UNITATEA MILITARA 01225 CUI: 4317932 | 90915000-4 | 27.11.2023 | 2,800 |
| Contract object: servicii de curatare cosuri de fum adv1395047;servicii de curatare cosuri de fum si sobe adv1395041 | ||||
| DA34535838 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 90915000-4 | 21.11.2023 | 2,270 |
| Contract object: servicii curatare cosuri de fum pentru um 02267 bistrita | ||||
| DA34482733 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 90915000-4 | 13.11.2023 | 9,150 |
| Contract object: serviciu de curatare a sobelor si cosurilor de fum | ||||
| DA34427887 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | 90915000-4 | 03.11.2023 | 2,805 |
| Contract object: servicii de curatare sobe de teracota si cosuri de fum | ||||
| DA34203380 | UNITATEA MILITARA 01026 CUI: 4193184 | 90915000-4 | 10.10.2023 | 4,760 |
| Contract object: serviciu revizie sobe teracota si curatat cosuri de fum adv1388409 | ||||
| DA34047900 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 90915000-4 | 20.09.2023 | 9,420 |
| Contract object: serviciu curatare cosuri de fum nr adv 1381279 | ||||
| DA34036391 | SCOALA GIMNAZIALA BALACI CUI: 18999775 | 90915000-4 | 19.09.2023 | 1,708 |
| Contract object: curatat cosuri de fum si sobe la scoala balaci | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1853558 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | 90915000-4 | 31.01.2023 | 1,976 |
| Contract object: curatare cosuri fum | ||||
| DAN1342586 | COMUNA REMETEA CUI: 4367655 | 90910000-9 | 29.09.2020 | 1,564 |
| Contract object: curatare cosuri de fum | ||||
| DAN1213287 | COMUNA CICEU-GIURGESTI CUI: 4512372 | 90915000-4 | 06.01.2020 | 1,505 |
| Contract object: curatat cosuri de fum | ||||
| DAN1122897 | UNITATEA MILITARA 02460 CUI: 4406096 | 90915000-4 | 03.07.2019 | 3,496 |
| Contract object: trim.ii - servicii de curatat si verificat cosuri | ||||
| DAN1084955 | OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 | 90915000-4 | 28.03.2019 | 1,008 |
| Contract object: servicii de curatare cosuri de fum | ||||
| DAN1051596 | COMUNA CICEU-GIURGESTI CUI: 4512372 | 90915000-4 | 03.01.2019 | 1,050 |
| Contract object: curatat cosuri de fum | ||||
- 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/36883670/api/v1/suppliers/36883670/revenue/api/v1/suppliers/36883670/scores/api/v1/suppliers/36883670/benchmarks/api/v1/red-flags/by-supplier/36883670/api/v1/suppliers/36883670/years/api/v1/suppliers/36883670/cpv/api/v1/suppliers/36883670/clients/api/v1/suppliers/36883670/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders