Total revenue
483,935 RON
28 client authorities · paid between 2018 and 2019
Direct purchases
417,053 RON
35 purchases
Offline purchases
66,882 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
23.7%
Main client: COMUNA CATA
National median: 30.2%
Ranked 27,316 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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CATA CUI: 4801370 | 114,885 | — | — | 114,885 | 23.7% | 0.2% | 1 | 2019 |
| TRIBUNALUL HARGHITA CUI: 4245542 | 47,565 | — | — | 47,565 | 9.8% | 0.7% | 2 | 2019 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 45,000 | — | 45,000 | 9.3% | 0.0% | 1 | 2019 |
| DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 38,284 | — | — | 38,284 | 7.9% | 0.1% | 1 | 2019 |
| PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | 35,894 | — | — | 35,894 | 7.4% | 0.6% | 3 | 2018 |
| LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | 35,375 | — | — | 35,375 | 7.3% | 0.5% | 1 | 2019 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | 28,471 | — | — | 28,471 | 5.9% | 0.0% | 1 | 2018 |
| ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | 23,897 | — | — | 23,897 | 4.9% | 0.7% | 1 | 2019 |
| LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | 20,177 | — | — | 20,177 | 4.2% | 0.8% | 1 | 2019 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 19,897 | — | — | 19,897 | 4.1% | 0.0% | 1 | 2019 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | — | 19,248 | — | 19,248 | 4.0% | 0.0% | 1 | 2019 |
| INSTITUTUL CULTURAL ROMAN CUI: 15726657 | 18,190 | — | — | 18,190 | 3.8% | 0.1% | 1 | 2019 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 7,565 | — | — | 7,565 | 1.6% | 0.0% | 2 | 2019 |
| UM 02417 CUI: 4297584 | 6,405 | — | — | 6,405 | 1.3% | 0.0% | 3 | 2019 |
| UM 01838 BOBOC CUI: 4299631 | 4,200 | — | — | 4,200 | 0.9% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 3,864 | — | — | 3,864 | 0.8% | 0.0% | 1 | 2019 |
| CURTEA DE APEL GALATI CUI: 17043103 | 2,667 | — | — | 2,667 | 0.6% | 0.0% | 1 | 2019 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | 2,634 | — | 2,634 | 0.5% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01545 APATA CUI: 4523223 | 1,901 | — | — | 1,901 | 0.4% | 0.0% | 2 | 2019 |
| BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 | 1,817 | — | — | 1,817 | 0.4% | 0.1% | 1 | 2019 |
| APAVIL SA CUI: 16468149 | 1,781 | — | — | 1,781 | 0.4% | 0.0% | 3 | 2019 |
| UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 945 | — | — | 945 | 0.2% | 0.0% | 2 | 2019 |
| PENITENCIARUL SLOBOZIA CUI: 4231679 | 850 | — | — | 850 | 0.2% | 0.0% | 1 | 2019 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 700 | — | — | 700 | 0.1% | 0.0% | 1 | 2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | 635 | — | — | 635 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA24585498 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 45453000-7 | 04.12.2019 | 38,284 |
| Contract object: lucrari de reparatii, refaceri si amenajari interioare si exterioare | ||||
| DA24418159 | LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | 45453000-7 | 19.11.2019 | 20,177 |
| Contract object: lucrari de reparatii si zugraveli sala de sport | ||||
| DA24188489 | LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | 45453000-7 | 24.10.2019 | 35,375 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||
| DA23765686 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45442180-2 | 11.09.2019 | 19,897 |
| Contract object: lucrari de igienizare statiile siculeni, miercurea ciuc , izvoru olt, gheorghieni , toplita | ||||
| DA23684971 | TRIBUNALUL HARGHITA CUI: 4245542 | 45261900-3 | 19.08.2019 | 5,805 |
| Contract object: lucrari de reparatii curente acoperis - judecatoria gheorgheni | ||||
| DA23560828 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | 45432130-4 | 25.07.2019 | 23,897 |
| Contract object: lucrari de furnizare si montare parchet laminat anunt nr.adv1092521 | ||||
| DA23516071 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 44423200-3 | 17.07.2019 | 395 |
| Contract object: scara de aluminiu | ||||
| DA23514094 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 43830000-0 | 17.07.2019 | 550 |
| Contract object: polizor unghiular 125mm, cu acumulator 18 v li-ion | ||||
| DA23397195 | TRIBUNALUL HARGHITA CUI: 4245542 | 45453100-8 | 28.06.2019 | 41,760 |
| Contract object: lucrari de reparatii curente birouri, holuri,sala de sedinta judecatoria toplita | ||||
| DA23342475 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 44512910-4 | 21.06.2019 | 250 |
| Contract object: conform adv1086057 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1155836 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 45255400-3 | 19.09.2019 | 19,248 |
| Contract object: serviciu montaj gresie | ||||
| DAN1144732 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 30233132-5 | 21.08.2019 | 2,634 |
| Contract object: hdd | ||||
| DAN1142765 | MUNICIPIUL BACAU CUI: 4278337 | 45453100-8 | 13.08.2019 | 45,000 |
| Contract object: lucrari de reparatii bustul lui costache negri, bustul lui alecu russo, bustul lui mihail kogalniceanu, bustul lui mircea cancicov, statuia lui alexandru cel bun | ||||
- 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/37222529/api/v1/suppliers/37222529/revenue/api/v1/suppliers/37222529/scores/api/v1/suppliers/37222529/benchmarks/api/v1/red-flags/by-supplier/37222529/api/v1/suppliers/37222529/years/api/v1/suppliers/37222529/cpv/api/v1/suppliers/37222529/clients/api/v1/suppliers/37222529/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders