Total revenue
609,685 RON
5 client authorities · paid between 2019 and 2023
Direct purchases
401,762 RON
130 purchases
Offline purchases
193,004 RON
19 purchases
Tenders
14,919 RON
1 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 12 largest CPV groups, out of 16; the other 4 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 SIMIAN CUI: 4550988 | 365,166 | 193,004 | 14,919 | 573,089 | 94.0% | 0.2% | 140 | 2019–2023 |
| LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | 14,396 | — | — | 14,396 | 2.4% | 0.3% | 7 | 2022–2023 |
| SCOALA GIMNAZIALA SIMIAN CUI: 28982703 | 12,000 | — | — | 12,000 | 2.0% | 2.2% | 1 | 2022 |
| DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | 10,000 | — | — | 10,000 | 1.6% | 0.1% | 1 | 2023 |
| INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | 200 | — | — | 200 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA34392457 | COMUNA SIMIAN CUI: 4550988 | 30125110-5 | 31.10.2023 | 288 |
| Contract object: toner samsung express m2675f | ||||
| DA34391935 | COMUNA SIMIAN CUI: 4550988 | 30125110-5 | 30.10.2023 | 1,280 |
| Contract object: toner negru konica c250i | ||||
| DA34391481 | COMUNA SIMIAN CUI: 4550988 | 30125110-5 | 30.10.2023 | 640 |
| Contract object: toner negru b315 | ||||
| DA34381546 | COMUNA SIMIAN CUI: 4550988 | 30125110-5 | 30.10.2023 | 1,950 |
| Contract object: set negru+color xerox c315 | ||||
| DA34352565 | COMUNA SIMIAN CUI: 4550988 | 30125110-5 | 27.10.2023 | 220 |
| Contract object: toner konica minolta bizhub c227 | ||||
| DA34234724 | COMUNA SIMIAN CUI: 4550988 | 30125110-5 | 12.10.2023 | 1,280 |
| Contract object: toner negru konica c250i | ||||
| DA34234776 | COMUNA SIMIAN CUI: 4550988 | 30125110-5 | 12.10.2023 | 1,670 |
| Contract object: toner set color konica c250i | ||||
| DA34234849 | COMUNA SIMIAN CUI: 4550988 | 30125110-5 | 12.10.2023 | 224 |
| Contract object: toner samsung express m 2675 f | ||||
| DA34234600 | COMUNA SIMIAN CUI: 4550988 | 30125110-5 | 12.10.2023 | 1,950 |
| Contract object: set negru+color xerox c315 | ||||
| DA34188859 | COMUNA SIMIAN CUI: 4550988 | 30232110-8 | 09.10.2023 | 1,500 |
| Contract object: cuptor konica original c250i | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2062239 | COMUNA SIMIAN CUI: 4550988 | 72413000-8 | 08.12.2023 | 1,000 |
| Contract object: act aditional nr.2/25146 din 07.12.2023 contract de prestari servicii -servicii marire spatiu cont gmail de catre prestator a paginii de internet (website www.primaria-simian.ro) a beneficiarului, publicarea anunturilor primite de la beneficiar pe toata perioada derularii contractului nr. 17743/04.09.2023 . | ||||
| DAN2061253 | COMUNA SIMIAN CUI: 4550988 | 50312000-5 | 07.12.2023 | 10,916 |
| Contract object: act aditional nr.2/25134 din 07.12.2023 contract de prestari servicii - servicii de intretinere a echipamentului informatic, de tiparire si a retelelor de comunicatii voce/date nr. 4349/07.03.2023. | ||||
| DAN2061080 | COMUNA SIMIAN CUI: 4550988 | 48000000-8 | 07.12.2023 | 10,000 |
| Contract object: act aditional nr.2/25122 din 07.12.2023 contract prestari servicii - program registratura electronica nr.3919/01.03.2023 | ||||
| DAN1995541 | COMUNA SIMIAN CUI: 4550988 | 72413000-8 | 08.09.2023 | 1,000 |
| Contract object: servicii marire spatiu cont gmail de catre prestator a paginii de internet (website www.primaria-simian.ro) a beneficiarului, publicarea anunturilor primite de la beneficiar pe toata perioada derularii contractului, conform contract 17743/04.09.2023. | ||||
| DAN1869562 | COMUNA SIMIAN CUI: 4550988 | 72212900-8 | 27.02.2023 | 300 |
| Contract object: act aditional nr.3/3731 din 27.02.2023 contract prestari servicii - sistem informatic de management integrat al activitatii de stare civila nr.7939/29.04.2022 | ||||
| DAN1854143 | COMUNA SIMIAN CUI: 4550988 | 48000000-8 | 01.02.2023 | 2,500 |
| Contract object: act aditional nr.2/1691 din 30.01.2023 contract prestari servicii - program registratura electronica nr.7940/29.04.2022 | ||||
| DAN1854138 | COMUNA SIMIAN CUI: 4550988 | 50312000-5 | 01.02.2023 | 2,564 |
| Contract object: act aditional nr.2/1692 din 30.01.2023 contract de prestari servicii - servicii de intretinere a echipamentului informatic, de tiparire si a retelelor de comunicatii voce/date nr. 7982/29.04.2022 | ||||
| DAN1854127 | COMUNA SIMIAN CUI: 4550988 | 72212900-8 | 01.02.2023 | 300 |
| Contract object: act aditional nr.2/1693 din 30.01.2023 contract prestari servicii - sistem informatic de management integrat al activitatii de stare civila nr.7939/29.04.2022 | ||||
| DAN1826909 | COMUNA SIMIAN CUI: 4550988 | 50312000-5 | 29.12.2022 | 2,564 |
| Contract object: act aditional nr.1/22960 din 13.12.2022 contract de prestari servicii - servicii de intretinere a echipamentului informatic, de tiparire si a retelelor de comunicatii voce/date nr. 7982/29.04.2022 | ||||
| DAN1826856 | COMUNA SIMIAN CUI: 4550988 | 48000000-8 | 29.12.2022 | 2,500 |
| Contract object: act aditional nr.1/22966 din 14.12.2022 contract prestari servicii - program registratura electronica nr.7940/29.04.2022 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1063494 | COMUNA SIMIAN CUI: 4550988 | 42964000-1 | 21.12.2021 | 14,919 |
| Contract object: dotri pentru proiectul construire gradinita simian, comuna simian, judetul mehedinti | ||||
- 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/39884662/api/v1/suppliers/39884662/revenue/api/v1/suppliers/39884662/scores/api/v1/suppliers/39884662/benchmarks/api/v1/red-flags/by-supplier/39884662/api/v1/suppliers/39884662/years/api/v1/suppliers/39884662/cpv/api/v1/suppliers/39884662/clients/api/v1/suppliers/39884662/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders