Total revenue
237,156 RON
64 client authorities · paid between 2019 and 2021
Direct purchases
214,659 RON
70 purchases
Offline purchases
22,497 RON
6 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
4.6%
Main client: ORASUL POGOANELE
National median: 30.2%
Ranked 41,551 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL POGOANELE CUI: 3607644 | 10,792 | — | — | 10,792 | 4.6% | 0.0% | 2 | 2021 |
| MUNICIPIUL VULCAN CUI: 4375267 | 9,800 | — | — | 9,800 | 4.1% | 0.0% | 2 | 2019–2020 |
| GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 | 8,620 | — | — | 8,620 | 3.6% | 0.9% | 3 | 2019–2020 |
| LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | 7,868 | — | — | 7,868 | 3.3% | 0.1% | 2 | 2019–2021 |
| COMUNA TARCAIA CUI: 4784164 | 5,580 | 1,940 | — | 7,520 | 3.2% | 0.0% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA HOREA CUI: 4566666 | 6,920 | — | — | 6,920 | 2.9% | 0.4% | 2 | 2019–2021 |
| SCOALA GIMNAZIALA DOBA CUI: 17375080 | 6,850 | — | — | 6,850 | 2.9% | 0.4% | 3 | 2019–2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | 6,196 | — | — | 6,196 | 2.6% | 0.1% | 2 | 2021 |
| SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | 5,992 | — | — | 5,992 | 2.5% | 0.3% | 1 | 2021 |
| LICEUL REFORMAT CUI: 17286811 | 5,988 | — | — | 5,988 | 2.5% | 0.3% | 1 | 2021 |
| COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | 5,976 | — | — | 5,976 | 2.5% | 0.3% | 1 | 2021 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 | 5,920 | — | — | 5,920 | 2.5% | 0.9% | 1 | 2020 |
| SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 | — | 5,037 | — | 5,037 | 2.1% | 0.3% | 1 | 2021 |
| LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 | 5,000 | — | — | 5,000 | 2.1% | 0.2% | 1 | 2021 |
| SCOALA GIMNAZIALA CUI: 29131837 | 4,992 | — | — | 4,992 | 2.1% | 0.2% | 1 | 2021 |
| COMUNA LETCA NOUA CUI: 5123713 | 4,985 | — | — | 4,985 | 2.1% | 0.0% | 1 | 2021 |
| COMUNA GOGOSU CUI: 6304238 | 4,900 | — | — | 4,900 | 2.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA CONSTANTIN SAVOIU TARGU-JIU CUI: 29099752 | 4,180 | — | — | 4,180 | 1.8% | 0.3% | 1 | 2020 |
| SCOALA GIMNAZIALA PROF IOAN DANILA CUI: 28469920 | 4,130 | — | — | 4,130 | 1.7% | 0.3% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | 3,920 | — | — | 3,920 | 1.7% | 0.1% | 1 | 2020 |
| COMUNA DARASTI-ILFOV CUI: 4420856 | 3,920 | — | — | 3,920 | 1.7% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA CRINGENI CUI: 18986465 | 3,900 | — | — | 3,900 | 1.6% | 0.6% | 1 | 2020 |
| COMUNA BAITA CUI: 4374024 | 3,880 | — | — | 3,880 | 1.6% | 0.0% | 1 | 2019 |
| COMUNA ALUNIS CUI: 4349039 | — | 3,880 | — | 3,880 | 1.6% | 0.0% | 1 | 2019 |
| COMUNA VANATORI CUI: 4541424 | 3,880 | — | — | 3,880 | 1.6% | 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 |
|---|---|---|---|---|
| DA27855608 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | 24455000-8 | 27.04.2021 | 2,990 |
| Contract object: pachet produse industriale de intretinere | ||||
| DA27577524 | SCOALA GIMNAZIALA CUI: 29131837 | 33741300-9 | 16.03.2021 | 4,992 |
| Contract object: achizitie produse curatenie | ||||
| DA27533593 | ORASUL POGOANELE CUI: 3607644 | 33741300-9 | 08.03.2021 | 5,992 |
| Contract object: produse curatenie | ||||
| DA27512054 | LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 | 33741300-9 | 04.03.2021 | 5,000 |
| Contract object: pachet produse industriale de intretinere | ||||
| DA27480809 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | 33741300-9 | 26.02.2021 | 5,980 |
| Contract object: pachet produse industriale de intretinere | ||||
| DA27450257 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | 33171110-3 | 24.02.2021 | 1,200 |
| Contract object: materiale | ||||
| DA27449762 | GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | 33741300-9 | 23.02.2021 | 4,996 |
| Contract object: materiale | ||||
| DA27440229 | SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | 33741300-9 | 22.02.2021 | 5,992 |
| Contract object: pachet produse industriale de intretinere | ||||
| DA27432969 | LICEUL REFORMAT CUI: 17286811 | 33741300-9 | 19.02.2021 | 5,988 |
| Contract object: pachet produse industriale de intretinere | ||||
| DA27365498 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | 33741300-9 | 10.02.2021 | 5,976 |
| Contract object: pachet produse industriale de intretinere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1455197 | SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 | 39831240-0 | 20.04.2021 | 5,037 |
| Contract object: produse de curatenie si igiena | ||||
| DAN1323536 | COMUNA GEORGE ENESCU CUI: 8613990 | 39831240-0 | 07.08.2020 | 3,880 |
| Contract object: produse pentru curatenie | ||||
| DAN1283402 | COMUNA ALUNIS CUI: 4349039 | 39831240-0 | 25.05.2020 | 3,880 |
| Contract object: produse de curatenie (detergenti pt podele si geamuri) | ||||
| DAN1208577 | COMUNA PROVITA DE SUS CUI: 2845362 | 39831240-0 | 24.12.2019 | 3,880 |
| Contract object: produse curatenie | ||||
| DAN1073413 | COMUNA GARBOVA CUI: 4562044 | 39830000-9 | 21.02.2019 | 3,880 |
| Contract object: produse curatenie | ||||
| DAN1071376 | COMUNA TARCAIA CUI: 4784164 | 39830000-9 | 13.02.2019 | 1,940 |
| Contract object: produse de curatenie | ||||
- 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/40498061/api/v1/suppliers/40498061/revenue/api/v1/suppliers/40498061/scores/api/v1/suppliers/40498061/benchmarks/api/v1/red-flags/by-supplier/40498061/api/v1/red-flags/firme-noi/api/v1/suppliers/40498061/years/api/v1/suppliers/40498061/cpv/api/v1/suppliers/40498061/clients/api/v1/suppliers/40498061/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders