Total revenue
93,207 RON
6 client authorities · paid between 2018 and 2022
Direct purchases
8,383 RON
14 purchases
Offline purchases
8,612 RON
4 purchases
Tenders
76,212 RON
2 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 76,212 | 76,212 | 81.8% | 0.0% | 2 | 2019–2022 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 8,326 | 8,043 | — | 16,369 | 17.6% | 0.0% | 14 | 2019–2021 |
| ELECTROCENTRALE GALATI SA CUI: 16044852 | — | 294 | — | 294 | 0.3% | 0.0% | 1 | 2018 |
| SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | — | 274 | — | 274 | 0.3% | 0.0% | 1 | 2018 |
| CEPROCIM SA CUI: 449620 | 57 | — | — | 57 | 0.1% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA NR 02638 CUI: 4265965 | — | 1 | — | 1 | 0.0% | 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 |
|---|---|---|---|---|
| DA28015063 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 44167110-2 | 20.05.2021 | 1,936 |
| Contract object: flansa cu gat dn80 pn16 p285nh s=5.5 mm tip 11b - en1092-1 | ||||
| DA28015027 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 44167110-2 | 20.05.2021 | 1,040 |
| Contract object: flansa cu gat dn100 pn16 p285nh s=6.3 mm tip 11b - en1092-1 | ||||
| DA24742014 | CEPROCIM SA CUI: 449620 | 44160000-9 | 17.12.2019 | 57 |
| Contract object: teava rectangulara 40x40x2, flansa plata pentru sudura dn20 pn16 - 2 buc. | ||||
| DA22397625 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 44167110-2 | 14.02.2019 | 103 |
| Contract object: flansa cu filet dn50 pn40 2 g p285nh | ||||
| DA22397693 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 44167110-2 | 14.02.2019 | 166 |
| Contract object: flansa oarba dn65 pn40 p285nh | ||||
| DA22397716 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 44167110-2 | 14.02.2019 | 124 |
| Contract object: flansa cu gat dn40 pn40 p285nh | ||||
| DA22397760 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 44167110-2 | 14.02.2019 | 137 |
| Contract object: flansa libera tip 02 dn25 pn 16/40 p285nh | ||||
| DA22397671 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 44167110-2 | 14.02.2019 | 68 |
| Contract object: flansa oarba dn50 pn40 p285nh | ||||
| DA22397964 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 44531600-7 | 14.02.2019 | 2 |
| Contract object: piulita m10 olc | ||||
| DA22397922 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 44530000-4 | 14.02.2019 | 87 |
| Contract object: ubolt dn65 2.1/2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1463682 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 44171000-9 | 08.05.2021 | 8,043 |
| Contract object: teava fi275*20 - 4ml, teava 26.9*2.6 - 24ml, bara fi18*6000 - 49kg, tabla 20*1000*2000 - 640 kg, hexagon 27 c40 - 60kg (rn10579/19.08.2020) | ||||
| DAN1372058 | UNITATEA MILITARA NR 02638 CUI: 4265965 | 44530000-4 | 24.11.2020 | 1 |
| Contract object: cot 108x4,5 | ||||
| DAN1047093 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 44334000-0 | 21.12.2018 | 274 |
| Contract object: furnizare profil | ||||
| DAN1025138 | ELECTROCENTRALE GALATI SA CUI: 16044852 | 44134000-8 | 25.10.2018 | 294 |
| Contract object: cot fi 108-6.3 p235 - 6 buc. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1085335 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44167100-9 | 17.08.2022 | 204,002 |
| Contract object: fitinguri, garnituri izolante | ||||
| SCNA1023436 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44167110-2 | 17.09.2019 | 502,047 |
| Contract object: produse metalice | ||||
- 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/7754869/api/v1/suppliers/7754869/revenue/api/v1/suppliers/7754869/scores/api/v1/suppliers/7754869/benchmarks/api/v1/red-flags/by-supplier/7754869/api/v1/suppliers/7754869/years/api/v1/suppliers/7754869/cpv/api/v1/suppliers/7754869/clients/api/v1/suppliers/7754869/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders