Total revenue
145,568 RON
16 client authorities · paid between 2018 and 2022
Direct purchases
141,751 RON
17 purchases
Offline purchases
3,817 RON
4 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
38.7%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 14,304 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 56,332 | — | — | 56,332 | 38.7% | 0.0% | 1 | 2018 |
| CT BUS SA CUI: 1883902 | 37,550 | — | — | 37,550 | 25.8% | 0.1% | 1 | 2019 |
| CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 16,800 | — | — | 16,800 | 11.5% | 0.1% | 1 | 2022 |
| ORASUL SIRET CUI: 4440985 | 8,948 | — | — | 8,948 | 6.2% | 0.0% | 1 | 2021 |
| GIURGIU SERVICII LOCALE SA CUI: 31039442 | 1,350 | 3,339 | — | 4,689 | 3.2% | 0.0% | 3 | 2022 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 4,410 | — | — | 4,410 | 3.0% | 0.0% | 1 | 2021 |
| UMNR01227 CUI: 4300655 | 4,135 | — | — | 4,135 | 2.8% | 0.0% | 2 | 2018–2019 |
| DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 3,161 | — | — | 3,161 | 2.2% | 0.0% | 1 | 2018 |
| ORAS ABRUD CUI: 4905592 | 2,880 | — | — | 2,880 | 2.0% | 0.0% | 1 | 2022 |
| UM 01119 CUI: 13844907 | 1,837 | — | — | 1,837 | 1.3% | 0.0% | 1 | 2019 |
| CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | 1,641 | — | — | 1,641 | 1.1% | 0.0% | 1 | 2022 |
| COMUNA LUNCA BANULUI CUI: 3394368 | 1,436 | — | — | 1,436 | 1.0% | 0.0% | 2 | 2021 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 620 | — | — | 620 | 0.4% | 0.0% | 1 | 2018 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | — | 478 | — | 478 | 0.3% | 0.0% | 2 | 2019 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 427 | — | — | 427 | 0.3% | 0.0% | 1 | 2019 |
| UM 0192 BUCURESTI CUI: 8046690 | 224 | — | — | 224 | 0.2% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA32168728 | CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 34223300-9 | 19.12.2022 | 16,800 |
| Contract object: remorca transport - peridoc ambarcatiuni mici | ||||
| DA31610865 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | 44811000-8 | 12.10.2022 | 1,350 |
| Contract object: vopsea marcaj rutier | ||||
| DA31151171 | CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 | 44190000-8 | 08.08.2022 | 1,641 |
| Contract object: materiale de constructii diverse | ||||
| DA30969852 | ORAS ABRUD CUI: 4905592 | 44811000-8 | 07.07.2022 | 2,880 |
| Contract object: furnizare vopsea conform | ||||
| DA29143308 | COMUNA LUNCA BANULUI CUI: 3394368 | 44811000-8 | 01.11.2021 | 470 |
| Contract object: achizitie vopsea rutiera alba si diluant pentru uat comuna lunca banului, jud. vaslui | ||||
| DA28435248 | UNITATEA MILITARA 01912 CUI: 32582462 | 44811000-8 | 21.07.2021 | 4,410 |
| Contract object: deko thinner bat diluant marcare rutiera | ||||
| DA28109170 | COMUNA LUNCA BANULUI CUI: 3394368 | 44811000-8 | 03.06.2021 | 966 |
| Contract object: achizitie pachet vopsele si material reflectorizant pentru uat comuna lunca banului | ||||
| DA27402602 | ORASUL SIRET CUI: 4440985 | 34922100-7 | 16.02.2021 | 8,948 |
| Contract object: pachet produse pododactile | ||||
| DA25849639 | UM 0192 BUCURESTI CUI: 8046690 | 44811000-8 | 25.06.2020 | 224 |
| Contract object: vopsea marcare rutiera | ||||
| DA24694565 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44111520-2 | 12.12.2019 | 427 |
| Contract object: membrana hidroizolanta catd | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1747876 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | 44811000-8 | 01.09.2022 | 1,470 |
| Contract object: vopsea marcaj rutier | ||||
| DAN1747872 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | 44811000-8 | 01.09.2022 | 1,869 |
| Contract object: vopsea marcaj rutier | ||||
| DAN1185477 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 44111400-5 | 15.11.2019 | 239 |
| Contract object: materiale de construire | ||||
| DAN1170106 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 44111400-5 | 15.10.2019 | 239 |
| Contract object: materiale constructii | ||||
- 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/39368815/api/v1/suppliers/39368815/revenue/api/v1/suppliers/39368815/scores/api/v1/suppliers/39368815/benchmarks/api/v1/red-flags/by-supplier/39368815/api/v1/suppliers/39368815/years/api/v1/suppliers/39368815/cpv/api/v1/suppliers/39368815/clients/api/v1/suppliers/39368815/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders