Total revenue
5.97 Mn.
638 client authorities · paid between 2020 and 2023
Direct purchases
5.82 Mn.
1,050 purchases
Offline purchases
147,617 RON
18 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
2.1%
Main client: MUNICIPIUL MOTRU
National median: 30.2%
Ranked 41,837 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 12 largest CPV groups, out of 33; the other 21 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 ALEXANDRU VLAHUTA CUI: 3394139 | 7,470 | — | — | 7,470 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA DARMANESTI CUI: 5010129 | 7,380 | — | — | 7,380 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682 | 7,375 | — | — | 7,375 | 0.1% | 0.4% | 1 | 2022 |
| COMUNA GARLICIU CUI: 7249794 | 7,182 | — | — | 7,182 | 0.1% | 0.0% | 2 | 2023 |
| MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 | 7,100 | — | — | 7,100 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA ISTRIA CUI: 4859801 | 7,095 | — | — | 7,095 | 0.1% | 0.0% | 2 | 2020–2022 |
| SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | 7,040 | — | — | 7,040 | 0.1% | 0.3% | 1 | 2022 |
| COMUNA ABRAM CUI: 4935178 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA GRIVITA CUI: 3126489 | 6,960 | — | — | 6,960 | 0.1% | 0.0% | 2 | 2021–2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 6,934 | — | — | 6,934 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA SAVADISLA CUI: 4889497 | 6,880 | — | — | 6,880 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | 6,864 | — | — | 6,864 | 0.1% | 0.8% | 3 | 2020 |
| COMUNA MITRENI CUI: 3966290 | 6,810 | — | — | 6,810 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA GURA VAII CUI: 4278108 | 6,800 | — | — | 6,800 | 0.1% | 0.0% | 2 | 2021 |
| COMUNA PARAVA CUI: 4535902 | 6,800 | — | — | 6,800 | 0.1% | 0.0% | 2 | 2022 |
| CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | 6,774 | — | — | 6,774 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA DODESTI CUI: 16368328 | 6,675 | — | — | 6,675 | 0.1% | 0.0% | 2 | 2020–2021 |
| COMUNA LIMANU CUI: 4671688 | 6,660 | — | — | 6,660 | 0.1% | 0.0% | 1 | 2022 |
| JUDETUL ARAD CUI: 3519941 | 6,640 | — | — | 6,640 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA AFUMATI CUI: 5001953 | 6,582 | — | — | 6,582 | 0.1% | 0.0% | 2 | 2021–2022 |
| COMUNA SURDILA-GAISEANCA CUI: 4874674 | 6,558 | — | — | 6,558 | 0.1% | 0.0% | 2 | 2020–2023 |
| SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 6,548 | — | — | 6,548 | 0.1% | 0.1% | 1 | 2022 |
| ORASUL MARASESTI CUI: 4410623 | 6,510 | — | — | 6,510 | 0.1% | 0.0% | 1 | 2021 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 6,500 | — | — | 6,500 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA OSTRA CUI: 4441417 | 6,438 | — | — | 6,438 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA33924642 | SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | 39160000-1 | 04.09.2023 | 6,222 |
| Contract object: set scolar banca si scaun reglabile pe inaltime | ||||
| DA33920574 | COMUNA HAGHIG CUI: 4404583 | 35821000-5 | 01.09.2023 | 1,200 |
| Contract object: drapel romania autohton 90x60 cm | ||||
| DA33912465 | GRADINITA NR211 CUI: 4316716 | 44423000-1 | 31.08.2023 | 22,782 |
| Contract object: pachet produse gradinita | ||||
| DA33912309 | COMUNA BALTA DOAMNEI CUI: 2845672 | 35821000-5 | 31.08.2023 | 1,482 |
| Contract object: pachet drapele | ||||
| DA33891647 | COMUNA DRAGANESTI DE VEDE CUI: 6853287 | 30199760-5 | 29.08.2023 | 1,350 |
| Contract object: grafica personalizata | ||||
| DA33891496 | SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | 39100000-3 | 29.08.2023 | 703 |
| Contract object: dulap rom28 | ||||
| DA33891425 | SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | 39160000-1 | 29.08.2023 | 9,200 |
| Contract object: pachet mobilier scoala | ||||
| DA33875814 | COMUNA RADAUTI - PRUT CUI: 3503651 | 35821000-5 | 25.08.2023 | 705 |
| Contract object: drapel ro/ ue autohton 135 x 90 cm | ||||
| DA33855332 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 39113000-7 | 22.08.2023 | 750 |
| Contract object: scaun birou ( cab . interne/ infectioase ) | ||||
| DA33847233 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | 45223100-7 | 21.08.2023 | 4,556 |
| Contract object: rafturi arhiva | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2178483 | COMUNA OCOLIS CUI: 4561910 | 35821000-5 | 13.05.2024 | 2,016 |
| Contract object: drapele si steaguri | ||||
| DAN2000277 | COMUNA UNGURENI CUI: 3571583 | 35821000-5 | 18.09.2023 | 5,314 |
| Contract object: achizitie drapele, lance, insemne nationale | ||||
| DAN1927508 | MUNICIPIUL MOTRU CUI: 5455844 | 35821000-5 | 24.05.2023 | 440 |
| Contract object: drapel rominia si ue pentru exterior | ||||
| DAN1801157 | MUNICIPIUL MOTRU CUI: 5455844 | 35821000-5 | 23.11.2022 | 1,197 |
| Contract object: steaguri pentru catarge | ||||
| DAN1759611 | COMUNA ONCESTI CUI: 16405078 | 35821000-5 | 26.09.2022 | 3,093 |
| Contract object: steag ro 90x60 stofa buc 115<br>drapel ro autohton 90x60 buc 35<br>transport 50lei | ||||
| DAN1759607 | COMUNA ONCESTI CUI: 16405078 | 35821000-5 | 26.09.2022 | 3,085 |
| Contract object: stegulete textile buc 1000<br>drapel ro autohton 135x90 buc 20<br>transport 25 lei | ||||
| DAN1692114 | COMUNA TOPOLOG CUI: 4508584 | 64120000-3 | 30.05.2022 | 110 |
| Contract object: servicii curierat | ||||
| DAN1689643 | COMUNA RADAUTI - PRUT CUI: 3503651 | 35821000-5 | 25.05.2022 | 133 |
| Contract object: esarfa primar | ||||
| DAN1675631 | COMUNA DOBARCENI CUI: 3373543 | 35821000-5 | 03.05.2022 | 885 |
| Contract object: drapel ro autohton<br>lane 2 m<br>stag ro 135x90cm protocol<br>stag ue 135x90cm protocol<br>stegulete textile<br>suport drapele 2 lanci<br>suport steag 3 stegulete birou | ||||
| DAN1595623 | COMUNA CASEIU CUI: 4378794 | 30191400-8 | 29.12.2021 | 1,002 |
| Contract object: distrugator documente 10 coli | ||||
- 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/42514236/api/v1/suppliers/42514236/revenue/api/v1/suppliers/42514236/scores/api/v1/suppliers/42514236/benchmarks/api/v1/red-flags/by-supplier/42514236/api/v1/red-flags/firme-noi/api/v1/suppliers/42514236/years/api/v1/suppliers/42514236/cpv/api/v1/suppliers/42514236/clients/api/v1/suppliers/42514236/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders