Total revenue
3.42 Mn.
118 client authorities · paid between 2021 and 2023
Direct purchases
3.12 Mn.
338 purchases
Offline purchases
306,767 RON
28 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
6.9%
Main client: UNITATE MILITARA 01376
National median: 30.2%
Ranked 40,893 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|
| DA33876925 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 66516100-1 | 25.08.2023 | 1,502 |
| Contract object: rca autoturism bv 01 sup | ||||
| DA33832908 | GARDA FORESTIERA BRASOV CUI: 16440270 | 66513200-1 | 17.08.2023 | 4,916 |
| Contract object: servicii de asigurare pentru sediul garzii forestiere brasov str. ion slavici nr. 15a si a echipamen | ||||
| DA33796884 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 66516100-1 | 09.08.2023 | 4,397 |
| Contract object: pachet rca 12 luni 3 masini | ||||
| DA33789262 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 66516100-1 | 08.08.2023 | 6,760 |
| Contract object: polite rca | ||||
| DA33785574 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 66514110-0 | 07.08.2023 | 762 |
| Contract object: rca autoturism bv 98 sup | ||||
| DA33764268 | ORAS NEGRESTI CUI: 13407333 | 66516100-1 | 02.08.2023 | 1,479 |
| Contract object: casco 12 luni vs06syl | ||||
| DA33723542 | CURTEA DE APEL BRASOV CUI: 17016290 | 66516100-1 | 26.07.2023 | 863 |
| Contract object: servicii asigurare auto rca 12 luni | ||||
| DA33673465 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 66510000-8 | 18.07.2023 | 15,381 |
| Contract object: servicii de asigurare rca si casco, conform anunt publicitar adv1372943 | ||||
| DA33663389 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 66516100-1 | 17.07.2023 | 906 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA33648829 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 66516100-1 | 13.07.2023 | 1,862 |
| Contract object: servicii asigurare tip rca 12 luni opel combo mai46209 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2008939 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 66512100-3 | 29.09.2023 | 500 |
| Contract object: asigurare rca bt 06 swz | ||||
| DAN2008913 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 66512100-3 | 29.09.2023 | 810 |
| Contract object: asigurare rca bt 05 sgy | ||||
| DAN2008911 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 66512100-3 | 29.09.2023 | 291 |
| Contract object: asigurare rca bt 04 dkv | ||||
| DAN2008906 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 66512100-3 | 29.09.2023 | 276 |
| Contract object: asigurare rca bt 03 xfu | ||||
| DAN2008899 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 66512100-3 | 29.09.2023 | 68 |
| Contract object: asigurare persoane si bagaje bt 31 dpc | ||||
| DAN1981840 | MINISTERUL FINANTELOR CUI: 4221306 | 66510000-8 | 11.08.2023 | 1,175 |
| Contract object: polita obligatorie rca | ||||
| DAN1942346 | MINISTERUL FINANTELOR CUI: 4221306 | 66510000-8 | 20.06.2023 | 3,703 |
| Contract object: 2023_a1_025_2 polite full casco | ||||
| DAN1904479 | UNITATEA MILITARA 01369 CUI: 4779052 | 66516100-1 | 19.04.2023 | 75,862 |
| Contract object: asigurari rca | ||||
| DAN1875190 | MINISTERUL FINANTELOR CUI: 4221306 | 66510000-8 | 08.03.2023 | 3,247 |
| Contract object: 3 polite obligatorii rca | ||||
| DAN1873564 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 66514110-0 | 06.03.2023 | 459 |
| Contract object: asigurare rca bt 04 dkv | ||||
- 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/44783346/api/v1/suppliers/44783346/revenue/api/v1/suppliers/44783346/scores/api/v1/suppliers/44783346/benchmarks/api/v1/red-flags/by-supplier/44783346/api/v1/red-flags/firme-noi/api/v1/suppliers/44783346/years/api/v1/suppliers/44783346/cpv/api/v1/suppliers/44783346/clients/api/v1/suppliers/44783346/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders