Total revenue
1.57 Mn.
41 client authorities · paid between 2018 and 2023
Direct purchases
1.26 Mn.
62 purchases
Offline purchases
309,988 RON
10 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: SCOALA GIMNAZIALA ROMULUS CIOFLEC
National median: 30.2%
Ranked 38,599 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
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|
| DA34191892 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 45261900-3 | 10.10.2023 | 79,153 |
| Contract object: lucrari de reparatii acoperis garaj anunt adv1386790 | ||||
| DA33939431 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BRASOV CUI: 4777043 | 45453000-7 | 07.09.2023 | 839 |
| Contract object: lucrari de reparatii | ||||
| DA33847832 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BRASOV CUI: 4777043 | 45261900-3 | 21.08.2023 | 12,598 |
| Contract object: lucrari de intretinere si reparatii acoperis | ||||
| DA33808370 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 45261920-9 | 10.08.2023 | 24,277 |
| Contract object: lucrari de intretinere acoperis monumentul paleocrestin niculitel | ||||
| DA33735604 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 50800000-3 | 31.07.2023 | 32,982 |
| Contract object: reparare si intretinere acoperis imobil a | ||||
| DA33373162 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 45261920-9 | 30.05.2023 | 63,523 |
| Contract object: lucrari de reparatii curente de hidroizolare conform anunt de publicitate adv1365423 | ||||
| DA33340243 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 45261910-6 | 25.05.2023 | 7,383 |
| Contract object: lucrari de reparatii acoperis - 1 buc, isu alba | ||||
| DA33157642 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | 45261920-9 | 03.05.2023 | 32,969 |
| Contract object: adv1358329-lucrari de hidroizolatie cu membrana bituminoasa la acoperis tip terasa-sediul i.j.j.neam | ||||
| DA33078095 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | 45261920-9 | 25.04.2023 | 5,531 |
| Contract object: lucrari de reparatii jgheaburi si burlane | ||||
| DA33035057 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | 45261920-9 | 18.04.2023 | 8,998 |
| Contract object: lucrari de reparatii jgheaburi si burlane | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1981582 | CET GOVORA SA CUI: 10102377 | 45261310-0 | 11.08.2023 | 18,067 |
| Contract object: refacere partiala hidroizolatie hidroizolatie cladire turn 8 - sectia combustibil, gospodaria de ulei - sectia turbine, treapta a ii-a termoficare si magazii cladire sectia chimica, conform anunt publicitar nr. adv1372502 publicat in seap in data de 03.07.2023. | ||||
| DAN1837610 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | 45261900-3 | 10.01.2023 | 4,507 |
| Contract object: lucrari de reparatii curente la parchetul de pe langa judecatoria huedin | ||||
| DAN1741372 | CET GOVORA SA CUI: 10102377 | 45261300-7 | 22.08.2022 | 89,060 |
| Contract object: refacere hidroizolatie cladire sala turbine grup 7 si grup 8, conform adv1299590 din 21.06.2022 | ||||
| DAN1374295 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 45453000-7 | 02.12.2020 | 29,800 |
| Contract object: inlocuire jgheaburi si burlane la caminele studentesti c1 si c2 | ||||
| DAN1349938 | PENITENCIARUL CRAIOVA CUI: 4553240 | 45261900-3 | 09.10.2020 | 58,658 |
| Contract object: lucrari de reparatii si de intretinere a acoperisurilor | ||||
| DAN1349226 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | 45453000-7 | 09.10.2020 | 12,600 |
| Contract object: refacere fatada si soclu | ||||
| DAN1349210 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | 45453000-7 | 09.10.2020 | 26,050 |
| Contract object: reparatie cosuri de fum | ||||
| DAN1235781 | PENITENCIARUL VASLUI CUI: 4446325 | 45261910-6 | 07.02.2020 | 63,092 |
| Contract object: executia lucrarilor de reparatii a accesoriilor pluviale din tabla zincata la acoperis, dar si a paziilor si sageacurilor din lemn, la imobilele: pavilion comanda (administrativ) , pavilion popota sector vizite (pavilion vizite) sectie t.b.c. + camera detentie, post control ii (pavilion punct control nr. 2) | ||||
| DAN1216713 | PENITENCIARUL CRAIOVA CUI: 4553240 | 45261200-6 | 09.01.2020 | 1,300 |
| Contract object: reparatii invelitoare | ||||
| DAN1031136 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 45261320-3 | 12.11.2018 | 6,854 |
| Contract object: lucrari de revizuire a burlanelor de colectare ape pluviale | ||||
- 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/39738489/api/v1/suppliers/39738489/revenue/api/v1/suppliers/39738489/scores/api/v1/suppliers/39738489/benchmarks/api/v1/red-flags/by-supplier/39738489/api/v1/red-flags/firme-noi/api/v1/suppliers/39738489/years/api/v1/suppliers/39738489/cpv/api/v1/suppliers/39738489/clients/api/v1/suppliers/39738489/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders