Total revenue
1.72 Mn.
49 client authorities · paid between 2018 and 2024
Direct purchases
1.70 Mn.
199 purchases
Offline purchases
16,000 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
11.4%
Main client: COMUNA BECIU
National median: 30.2%
Ranked 38,634 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 43; the other 31 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 BECIU CUI: 16380674 | 195,000 | — | — | 195,000 | 11.4% | 0.7% | 1 | 2022 |
| COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 | 166,087 | — | — | 166,087 | 9.7% | 15.0% | 19 | 2018–2021 |
| LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | 147,320 | — | — | 147,320 | 8.6% | 4.4% | 5 | 2018–2023 |
| LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | 90,940 | — | — | 90,940 | 5.3% | 5.5% | 27 | 2018–2021 |
| LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | 89,600 | — | — | 89,600 | 5.2% | 1.2% | 5 | 2018–2020 |
| SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 | 88,500 | — | — | 88,500 | 5.2% | 1.9% | 5 | 2019–2021 |
| SCOALA PROFESIONALA DANETI CUI: 15089163 | 85,052 | — | — | 85,052 | 5.0% | 4.5% | 17 | 2018–2021 |
| COMUNA LIPOVU CUI: 4553704 | 85,000 | — | — | 85,000 | 5.0% | 0.3% | 1 | 2023 |
| LICEUL TEHNOLOGIC COMUNA VALENI CUI: 25552027 | 64,300 | — | — | 64,300 | 3.7% | 7.3% | 4 | 2019–2021 |
| SPIL ADMINISTRATIA PIETELOR SI TARGULUI SAPTAMANAL CARACAL CUI: 33990648 | 63,900 | — | — | 63,900 | 3.7% | 36.4% | 3 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT PHOENIX CUI: 17104855 | 54,500 | — | — | 54,500 | 3.2% | 1.9% | 23 | 2018–2021 |
| SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 | 54,300 | — | — | 54,300 | 3.2% | 12.0% | 4 | 2022 |
| UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | 37,350 | 16,000 | — | 53,350 | 3.1% | 1.0% | 6 | 2018–2020 |
| SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 | 52,868 | — | — | 52,868 | 3.1% | 4.4% | 8 | 2018–2021 |
| COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 41,000 | — | — | 41,000 | 2.4% | 0.3% | 2 | 2018–2019 |
| SPITALUL ORASENESC SEGARCEA CUI: 4332231 | 32,490 | — | — | 32,490 | 1.9% | 0.2% | 3 | 2019–2020 |
| SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | 27,500 | — | — | 27,500 | 1.6% | 0.8% | 1 | 2021 |
| SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | 26,940 | — | — | 26,940 | 1.6% | 1.1% | 5 | 2019–2020 |
| SCOALA GIMNAZIALA COMUNA STOICANESTI CUI: 25552000 | 26,375 | — | — | 26,375 | 1.5% | 3.4% | 2 | 2019 |
| SCOALA GIMNAZIALA COMUNA GHIMPETENI CUI: 25306278 | 22,930 | — | — | 22,930 | 1.3% | 8.3% | 4 | 2019–2020 |
| SCOALA GIMNAZIALA RADOVAN CUI: 15001578 | 22,010 | — | — | 22,010 | 1.3% | 4.0% | 3 | 2022 |
| SCOALA GIMNAZIALA SF DUMITRU CUI: 15001624 | 21,500 | — | — | 21,500 | 1.3% | 3.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 | 21,000 | — | — | 21,000 | 1.2% | 0.9% | 2 | 2019 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 | 17,236 | — | — | 17,236 | 1.0% | 0.1% | 3 | 2018–2020 |
| LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | 17,000 | — | — | 17,000 | 1.0% | 0.2% | 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 |
|---|---|---|---|---|
| DA35868041 | SCOALA GIMNAZIALA GHEORGHE TITEICA CRAIOVA CUI: 17107681 | 30232110-8 | 03.06.2024 | 12,500 |
| Contract object: achizitie conform referatului nr2423/31.05.2024 | ||||
| DA35569185 | SCOALA GIMNAZIALA SCAESTI CUI: 14998033 | 30232110-8 | 22.04.2024 | 5,500 |
| Contract object: imprimanta laser + produse papetarie | ||||
| DA34693134 | LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | 44112240-2 | 13.12.2023 | 25,000 |
| Contract object: parchet laminat | ||||
| DA34694736 | LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | 44112240-2 | 13.12.2023 | 85,000 |
| Contract object: reconditionare parchet stratificat | ||||
| DA34211173 | COMUNA LIPOVU CUI: 4553704 | 45261221-9 | 11.10.2023 | 85,000 |
| Contract object: lucrari de vopsitorie, grundurie , reparatii, acoperis | ||||
| DA34099115 | LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | 35121100-9 | 26.09.2023 | 15,000 |
| Contract object: pachet interfon + sonerie scolara la scoala nr. 3 dabuleni | ||||
| DA34098855 | LICEUL TEORETIC CONSTANTIN BRINCOVEANU CUI: 4829967 | 35121100-9 | 26.09.2023 | 22,000 |
| Contract object: pachet sistem alarma + interfon + sonerie scolara la liceul teoretic dabuleni | ||||
| DA31250298 | SCOALA GIMNAZIALA RADOVAN CUI: 15001578 | 98316000-1 | 26.08.2022 | 10,500 |
| Contract object: lucrari de igienizare prin zugravire | ||||
| DA31250307 | SCOALA GIMNAZIALA RADOVAN CUI: 15001578 | 45453100-8 | 26.08.2022 | 8,000 |
| Contract object: lucrari de renovare pereti /tavane | ||||
| DA31250321 | SCOALA GIMNAZIALA RADOVAN CUI: 15001578 | 44411100-5 | 26.08.2022 | 3,510 |
| Contract object: furnizare kit baterii sanitare cu montaj inclus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1174530 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | 32323500-8 | 23.10.2019 | 16,000 |
| Contract object: sistem video 6 camere+sistem control acces+accesorii | ||||
- 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/38692650/api/v1/suppliers/38692650/revenue/api/v1/suppliers/38692650/scores/api/v1/suppliers/38692650/benchmarks/api/v1/red-flags/by-supplier/38692650/api/v1/suppliers/38692650/years/api/v1/suppliers/38692650/cpv/api/v1/suppliers/38692650/clients/api/v1/suppliers/38692650/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders