Total revenue
179,605 RON
34 client authorities · paid between 2020 and 2023
Direct purchases
179,605 RON
67 purchases
Offline purchases
0 RON
0 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
51.8%
Main client: ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES
National median: 30.2%
Ranked 7,630 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 93,080 | — | — | 93,080 | 51.8% | 0.0% | 13 | 2020–2022 |
| SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | 21,501 | — | — | 21,501 | 12.0% | 1.8% | 4 | 2020–2021 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | 11,340 | — | — | 11,340 | 6.3% | 0.1% | 4 | 2020 |
| LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | 7,101 | — | — | 7,101 | 4.0% | 0.2% | 5 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 | 7,054 | — | — | 7,054 | 3.9% | 1.4% | 2 | 2022 |
| SPITALUL ORASENESC PANCIU CUI: 4350408 | 3,496 | — | — | 3,496 | 2.0% | 0.0% | 2 | 2020 |
| COMUNA STANCENI CUI: 4591430 | 3,250 | — | — | 3,250 | 1.8% | 0.0% | 3 | 2020–2021 |
| SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | 3,153 | — | — | 3,153 | 1.8% | 0.1% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA NR 41 CUI: 24027216 | 3,023 | — | — | 3,023 | 1.7% | 0.0% | 1 | 2022 |
| ORASUL BRAGADIRU CUI: 4992998 | 2,400 | — | — | 2,400 | 1.3% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA MOSNA CUI: 17169455 | 2,245 | — | — | 2,245 | 1.3% | 0.4% | 1 | 2020 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 2,230 | — | — | 2,230 | 1.2% | 0.0% | 2 | 2020–2022 |
| COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | 2,208 | — | — | 2,208 | 1.2% | 0.0% | 1 | 2020 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 1,979 | — | — | 1,979 | 1.1% | 0.0% | 2 | 2020–2022 |
| COMUNA EREMITU CUI: 4375852 | 1,609 | — | — | 1,609 | 0.9% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274 | 1,491 | — | — | 1,491 | 0.8% | 0.2% | 2 | 2020 |
| PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | 1,472 | — | — | 1,472 | 0.8% | 0.0% | 1 | 2023 |
| APAVITAL SA CUI: 1959768 | 1,420 | — | — | 1,420 | 0.8% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | 1,104 | — | — | 1,104 | 0.6% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | 1,004 | — | — | 1,004 | 0.6% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA CUI: 18987304 | 920 | — | — | 920 | 0.5% | 0.2% | 1 | 2020 |
| SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | 802 | — | — | 802 | 0.5% | 0.1% | 2 | 2021–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 | 766 | — | — | 766 | 0.4% | 0.1% | 2 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 | 736 | — | — | 736 | 0.4% | 0.1% | 1 | 2020 |
| SPITALUL ORASENESC TGLAPUS CUI: 3695247 | 736 | — | — | 736 | 0.4% | 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 |
|---|---|---|---|---|
| DA33017466 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | 33191000-5 | 13.04.2023 | 1,472 |
| Contract object: dozator automat dezinfectant lichid 1 litru - 8 bucati | ||||
| DA32206226 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | 39713430-6 | 15.12.2022 | 3,023 |
| Contract object: obiecte de inventar | ||||
| DA31806196 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 38652120-7 | 09.11.2022 | 1,176 |
| Contract object: videoproiector vankyo performance v630w, 6000 lumeni,wifi, native 1080p, led, hdmi, vga, av, usb | ||||
| DA31640469 | GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 | 38652120-7 | 17.10.2022 | 1,176 |
| Contract object: videoproiector vankyo performance v630w, 6000 lumeni,wifi, native 1080p, led, hdmi, vga, av, usb, | ||||
| DA31505895 | GRADINITA CU PROGRAM PRELUNGIT BUCURIA COPIILOR MEDIAS CUI: 17493361 | 38652120-7 | 29.09.2022 | 5,878 |
| Contract object: videoproiector vankyo performance v630w, 6000 lumeni,wifi, native 1080p, led, hdmi, vga, av, usb, ge | ||||
| DA31110910 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 31224810-3 | 05.08.2022 | 650 |
| Contract object: prelungitor exterior brennenstuhl super-solid garden sl 554 ip54,5 prize, 5m, h07rn-f 3g1.5 | ||||
| DA30116501 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33191000-5 | 11.03.2022 | 1,678 |
| Contract object: dozator pentru dezinfectant, cu senzor, limpio dd110, abs, 1100 ml si tava pres cauciuc dezinfectant | ||||
| DA29882694 | SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | 44410000-7 | 03.02.2022 | 250 |
| Contract object: dispenser rola prosop hartie; dozator / dispenser automat cu senzor, dezinfectant gel/sapun , prinde | ||||
| DA29875289 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 33140000-3 | 02.02.2022 | 10,500 |
| Contract object: masca faciala medicala 3 straturi, cu insertie metalica | ||||
| DA29670185 | SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | 33191000-5 | 22.12.2021 | 552 |
| Contract object: dozator / dispenser automat cu senzor, dezinfectant gel/sapun , prindere pe perete, bgtb,yk4 1000 ml | ||||
- 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/40665550/api/v1/suppliers/40665550/revenue/api/v1/suppliers/40665550/scores/api/v1/suppliers/40665550/benchmarks/api/v1/red-flags/by-supplier/40665550/api/v1/suppliers/40665550/years/api/v1/suppliers/40665550/cpv/api/v1/suppliers/40665550/clients/api/v1/suppliers/40665550/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders