Total revenue
155,974 RON
10 client authorities · paid between 2018 and 2026
Direct purchases
153,194 RON
13 purchases
Offline purchases
2,780 RON
1 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
32.5%
Main client: COMUNA DUBOVA
National median: 30.2%
Ranked 18,938 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|
| DA40470933 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 98300000-6 | 25.05.2026 | 2,600 |
| Contract object: inchiriere cantar auto mobil-sga vaslui | ||||
| DA40377468 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 98300000-6 | 13.05.2026 | 2,600 |
| Contract object: inchiriere cantar auto mobil-sga vaslui | ||||
| DA38091505 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 42958000-6 | 13.05.2025 | 6,059 |
| Contract object: greutate de 2 kg/ greutate de 1 kg/ greutate de 500 g - farmacie | ||||
| DA37747051 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 42923200-4 | 26.03.2025 | 13,388 |
| Contract object: cantar industrial capacitate 3000kg verificat metrologic | ||||
| DA37532906 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 42923200-4 | 24.02.2025 | 6,500 |
| Contract object: inchiriere cantar industrial capacitate 3000kg pentru 60 zile | ||||
| DA35266894 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 42923200-4 | 15.03.2024 | 18,360 |
| Contract object: cantar mobil pt. cantarirea masei ce revine fiecarei roti la automobile anunt adv1407792 vp-datii | ||||
| DA32106274 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 42923200-4 | 09.12.2022 | 29,235 |
| Contract object: sistem de cantarire cu platforma pentru 150 kg | ||||
| DA30046503 | UNITATEA MILITARA 01512 CUI: 4241117 | 42923200-4 | 28.02.2022 | 1,760 |
| Contract object: imprimanta termica cantar carlig | ||||
| DA28448538 | COMUNA DUBOVA CUI: 4337336 | 42923200-4 | 23.07.2021 | 50,644 |
| Contract object: sistem de cantarire auto mobil | ||||
| DA24034210 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 42923200-4 | 08.10.2019 | 1,824 |
| Contract object: cantar electronic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1642643 | UNITATEA MILITARA 01512 CUI: 4241117 | 39300000-5 | 09.03.2022 | 2,780 |
| Contract object: cantar electronic tip carlig | ||||
- 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/36898213/api/v1/suppliers/36898213/revenue/api/v1/suppliers/36898213/scores/api/v1/suppliers/36898213/benchmarks/api/v1/red-flags/by-supplier/36898213/api/v1/suppliers/36898213/years/api/v1/suppliers/36898213/cpv/api/v1/suppliers/36898213/clients/api/v1/suppliers/36898213/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders