Total revenue
20.74 Mn.
49 client authorities · paid between 2018 and 2024
Direct purchases
925,557 RON
38 purchases
Offline purchases
321,102 RON
6 purchases
Tenders
19.49 Mn.
52 contracts
Won without competition
40.5%
15 of 59 lots
National rate: 34.3%
Ranked 5,372 of 11,028
Won at the estimated value
0.0%
0 of 36 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
10.4%
Main client: BANCA NATIONALA A ROMANIEI
National median: 30.2%
Ranked 39,201 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | — | 2,164,720 | 2,164,720 | 10.4% | 0.2% | 6 | 2019–2023 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 106,755 | 1,986,243 | 2,092,998 | 10.1% | 0.4% | 9 | 2019–2022 |
| COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | — | — | 1,449,900 | 1,449,900 | 7.0% | 0.3% | 1 | 2022 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | — | 1,440,705 | 1,440,705 | 7.0% | 0.0% | 4 | 2021–2023 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 109,364 | — | 1,049,000 | 1,158,364 | 5.6% | 0.1% | 10 | 2022–2023 |
| COMUNA BISTRET CUI: 4553895 | — | — | 973,558 | 973,558 | 4.7% | 1.6% | 1 | 2019 |
| COMUNA MALIUC CUI: 4508711 | — | — | 949,995 | 949,995 | 4.6% | 2.6% | 1 | 2020 |
| COMUNA GHINDARESTI CUI: 8826017 | — | — | 860,000 | 860,000 | 4.2% | 2.7% | 1 | 2022 |
| COMUNA TOPALU CUI: 7249808 | — | — | 810,000 | 810,000 | 3.9% | 1.5% | 1 | 2021 |
| SPITALUL CLINIC FILANTROPIA CUI: 4532388 | — | — | 795,000 | 795,000 | 3.8% | 0.5% | 1 | 2023 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 7,086 | — | 750,378 | 757,464 | 3.7% | 0.3% | 8 | 2020–2022 |
| WELLNESS CENTER PRAID SRL CUI: 34441109 | — | — | 754,652 | 754,652 | 3.6% | 22.5% | 1 | 2020 |
| MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 27,000 | — | 658,200 | 685,200 | 3.3% | 2.6% | 6 | 2023–2024 |
| JUDETUL ARAD CUI: 3519941 | — | — | 520,000 | 520,000 | 2.5% | 0.0% | 1 | 2021 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | — | 448,000 | 448,000 | 2.2% | 0.1% | 1 | 2022 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | — | — | 443,240 | 443,240 | 2.1% | 0.0% | 2 | 2018–2019 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | — | — | 406,760 | 406,760 | 2.0% | 1.1% | 2 | 2018 |
| COMUNA HAMCEARCA CUI: 4793987 | — | — | 399,950 | 399,950 | 1.9% | 1.5% | 1 | 2020 |
| ORASUL GURA HUMORULUI CUI: 6631418 | — | — | 399,000 | 399,000 | 1.9% | 0.2% | 1 | 2023 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 287,029 | — | — | 287,029 | 1.4% | 0.0% | 2 | 2019–2020 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | — | — | 284,180 | 284,180 | 1.4% | 0.2% | 1 | 2019 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | — | — | 256,900 | 256,900 | 1.2% | 0.1% | 1 | 2022 |
| TRIBUNALUL VASLUI CUI: 7072330 | — | — | 234,534 | 234,534 | 1.1% | 0.9% | 1 | 2019 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | — | — | 220,138 | 220,138 | 1.1% | 0.0% | 1 | 2018 |
| FABRICA DE PULBERI SA CUI: 21727401 | — | — | 218,972 | 218,972 | 1.1% | 8.4% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA35900359 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 45331200-8 | 07.06.2024 | 12,800 |
| Contract object: lucrari circuit bypass chillere | ||||
| DA35669457 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 34913000-0 | 09.05.2024 | 900 |
| Contract object: piese schimb chiller | ||||
| DA35001343 | SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 | 50800000-3 | 08.02.2024 | 5,093 |
| Contract object: revizie 300 ore utilizare rolba zamboni 446 | ||||
| DA34738588 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 63110000-3 | 19.12.2023 | 6,250 |
| Contract object: demontare si relocare chiller | ||||
| DA34365409 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 42512500-3 | 27.10.2023 | 6,350 |
| Contract object: furnizare si instalare piese schimb chillere | ||||
| DA34365442 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 45331200-8 | 27.10.2023 | 700 |
| Contract object: lucrari instalare piese schimb chillere | ||||
| DA34307232 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 42512500-3 | 24.10.2023 | 7,440 |
| Contract object: antigel concentrat glycoxol c.t, 315 l | ||||
| DA33376042 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 45259000-7 | 31.05.2023 | 36,711 |
| Contract object: modernizare instalatie cta | ||||
| DA32942290 | SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 | 50800000-3 | 04.04.2023 | 6,377 |
| Contract object: revizie centrala mekar | ||||
| DA32457986 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 39717100-2 | 31.01.2023 | 5,508 |
| Contract object: ventilator nicotra ddm8/9 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1590112 | CAMERA DEPUTATILOR CUI: 4265795 | 42512300-1 | 22.12.2021 | 12,100 |
| Contract object: agregat de climatizare tip coloana | ||||
| DAN1189947 | CAMERA DEPUTATILOR CUI: 4265795 | 42512500-3 | 26.11.2019 | 78,650 |
| Contract object: piese schimb aer conditionat | ||||
| DAN1189943 | CAMERA DEPUTATILOR CUI: 4265795 | 44315310-7 | 26.11.2019 | 2,085 |
| Contract object: furnizare aliaj pentru lipit si flux decapant | ||||
| DAN1189938 | CAMERA DEPUTATILOR CUI: 4265795 | 24111200-7 | 26.11.2019 | 13,920 |
| Contract object: furnizare freon | ||||
| DAN1110561 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39717200-3 | 05.06.2019 | 116,277 |
| Contract object: aparate de aer conditionat | ||||
| DAN1014258 | MUNICIPIUL GALATI CUI: 3814810 | 42500000-1 | 01.10.2018 | 98,070 |
| Contract object: achizitie cu montaj componente necesare repararii instalatiei de frig la patinoarul galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1112402 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 42500000-1 | 16.11.2023 | 215,175 |
| Contract object: echipamente de racire si ventilatie pentru sediile bnr | ||||
| CAN1115436 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 42500000-1 | 10.11.2023 | 658,200 |
| Contract object: furnizare si punerea in functiune chillere | ||||
| SCNA1094260 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42512000-8 | 25.10.2023 | 257,900 |
| Contract object: echipamente de climatizare si servicii de instalare, punere in functiune, testare si instruire personal - cr 38183 | ||||
| CAN1112408 | UNITATEA MILITARA 02036 CUI: 14783824 | 39717200-3 | 29.09.2023 | 606,314 |
| Contract object: contract de achizitie, transport, livrare, montaj si punere in functiune a 93 complete aparate aer conditionat, defalcate pe 4 (patru) loturi | ||||
| SCNA1087349 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 42520000-7 | 17.08.2023 | 795,000 |
| Contract object: centrala de tratare aer sectia ati si ati nn | ||||
| CAN1109599 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 39717200-3 | 11.08.2023 | 2,474,408 |
| Contract object: achizitie echipamente de aer conditionat cu montaj inclus - 4 loturi | ||||
| SCNA1085142 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | 39330000-4 | 10.05.2023 | 495,600 |
| Contract object: furnizare kituri de filtrare a aerului si sisteme de dezinfectare portabile cu ozon (2 loturi), in cadrul proiectului consolidarea capacitatii unitatii de invatamant liceul tehnologic rosia de amaradia in vederea gestionarii crizei covid - 19, cod 149567 | ||||
| SCNA1085055 | COMUNA VALCAU DE JOS CUI: 4291930 | 42514000-2 | 13.04.2023 | 136,500 |
| Contract object: achizitia publica de produse in cadrul proiectului : consolidarea capacitatii unitatii de invatamant comuna valcau de jos in vederea gestionarii crizei covid - 19cod smis 2014+ 149679 | ||||
| CAN1100087 | ORASUL GURA HUMORULUI CUI: 6631418 | 33100000-1 | 24.03.2023 | 2,756,495 |
| Contract object: achizitie dotari aferente proiectului extinderea, reabilitarea si dotarea infrastructurii medicale existente in vederea relocarii ambulatoriului integrat al spitalului orasenesc gura humorului cod smis 126345 | ||||
| SCNA1081763 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 39717200-3 | 11.01.2023 | 260,257 |
| Contract object: furnizarea si instalarea echipamentelor de aer conditionat, inclusiv punerea in functiune | ||||
- 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/6385747/api/v1/suppliers/6385747/revenue/api/v1/suppliers/6385747/scores/api/v1/suppliers/6385747/benchmarks/api/v1/red-flags/by-supplier/6385747/api/v1/suppliers/6385747/years/api/v1/suppliers/6385747/cpv/api/v1/suppliers/6385747/clients/api/v1/suppliers/6385747/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders