Total revenue
139,216 RON
19 client authorities · paid between 2018 and 2025
Direct purchases
130,598 RON
23 purchases
Offline purchases
1,473 RON
7 purchases
Tenders
7,145 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
28.3%
Main client: COMUNA ONICENI
National median: 30.2%
Ranked 22,752 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|
| DA36066381 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 85148000-8 | 03.07.2024 | 378 |
| Contract object: test analiza metale grele tscmg | ||||
| DA35933722 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 42912310-8 | 12.06.2024 | 1,024 |
| Contract object: filtru apa calda centrala sala polivalenta | ||||
| DA35521833 | SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 | 42912310-8 | 16.04.2024 | 171 |
| Contract object: test apa | ||||
| DA35117314 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 42912310-8 | 26.02.2024 | 2,540 |
| Contract object: test kit rapid analiza apa fxt-3-aq | ||||
| DA34671290 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 42912310-8 | 11.12.2023 | 1,428 |
| Contract object: test kit rapid analiza apa fxt-3-aq | ||||
| DA34491672 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 33696300-8 | 14.11.2023 | 103 |
| Contract object: test analiza metale grele tsc-mg-ref 557/2023-fdi 0289 | ||||
| DA34491722 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 33696300-8 | 14.11.2023 | 111 |
| Contract object: test analiza apa nitrati-nitriti-ref 557/2023-fdi 0289 | ||||
| DA33234419 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 42912310-8 | 11.05.2023 | 15,776 |
| Contract object: filtru sedimente profimat at/p dn 100 sita 100 microni | ||||
| DA32986042 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 33181200-4 | 07.04.2023 | 5,174 |
| Contract object: filtre diferite pentru dializa | ||||
| DA32469861 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 42912310-8 | 01.02.2023 | 428 |
| Contract object: test kit rapid analiza apa fxt-3-aq | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2001234 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 42514300-5 | 19.09.2023 | 154 |
| Contract object: cartuse filtrante | ||||
| DAN1777569 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 71900000-7 | 18.10.2022 | 143 |
| Contract object: test apa | ||||
| DAN1692834 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 42514300-5 | 31.05.2022 | 492 |
| Contract object: cartuse filtrante pentru apa statie osmoza | ||||
| DAN1273286 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 42514300-5 | 04.05.2020 | 328 |
| Contract object: cartuse filtrante 10=10 microni | ||||
| DAN1270211 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 42514300-5 | 27.04.2020 | 66 |
| Contract object: cartus filtrnt de 10 | ||||
| DAN1039781 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 42912310-8 | 11.12.2018 | 25 |
| Contract object: 3 buc cartuse filtrare pt apa | ||||
| DAN1006250 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 38900000-4 | 26.07.2018 | 265 |
| Contract object: test apa potabila | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129158 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33141000-0 | 19.12.2025 | 7,145 |
| Contract object: achizitie:consumabile laborator -in cadrul proiectului: integrated research and sustainable solutions to protect and restore lower danube basin and coastal black sea ecosystems/ cercetare integrata si solutii sustenabile pentru protectia si restaurarea ecosistemelor din bazinul inferior al dunarii - zona costiera a marii negre, cod proiect: 18/16.11.2022, | ||||
- 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/5451389/api/v1/suppliers/5451389/revenue/api/v1/suppliers/5451389/scores/api/v1/suppliers/5451389/benchmarks/api/v1/red-flags/by-supplier/5451389/api/v1/suppliers/5451389/years/api/v1/suppliers/5451389/cpv/api/v1/suppliers/5451389/clients/api/v1/suppliers/5451389/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders