Total revenue
33,642 RON
18 client authorities · paid between 2018 and 2024
Direct purchases
28,189 RON
106 purchases
Offline purchases
5,453 RON
12 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
30.2%
Main client: SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA
National median: 30.2%
Ranked 21,008 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
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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 10,148 | — | — | 10,148 | 30.2% | 0.0% | 10 | 2018–2024 |
| SCOALA GIMNAZIALA DRASOV CUI: 39820740 | 160 | 3,410 | — | 3,570 | 10.6% | 0.2% | 6 | 2018–2022 |
| SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | 3,307 | 70 | — | 3,377 | 10.0% | 0.2% | 3 | 2019–2023 |
| SCOALA GIMNAZIALA CILNIC CUI: 12839724 | 3,277 | — | — | 3,277 | 9.7% | 0.2% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 1,564 | 1,502 | — | 3,066 | 9.1% | 0.0% | 8 | 2019–2023 |
| LICEUL CU PROGRAM SPORTIV CUI: 4613377 | 2,995 | — | — | 2,995 | 8.9% | 0.1% | 3 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 1,786 | 241 | — | 2,027 | 6.0% | 0.0% | 9 | 2020–2023 |
| LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | 1,555 | — | — | 1,555 | 4.6% | 0.1% | 18 | 2018–2020 |
| LICEUL GERMAN SEBES CUI: 34182950 | 1,230 | — | — | 1,230 | 3.7% | 0.1% | 30 | 2018–2024 |
| SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | 725 | — | — | 725 | 2.2% | 0.0% | 12 | 2018–2021 |
| SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 433 | — | — | 433 | 1.3% | 0.0% | 3 | 2018–2020 |
| COMUNA SASCIORI CUI: 4562109 | 385 | — | — | 385 | 1.1% | 0.0% | 5 | 2019–2020 |
| COMUNA SUGAG CUI: 4562427 | 288 | — | — | 288 | 0.9% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA SUGAG CUI: 12899106 | 130 | — | — | 130 | 0.4% | 0.0% | 2 | 2018–2020 |
| COMUNA VINTU DE JOS CUI: 4562443 | — | 125 | — | 125 | 0.4% | 0.0% | 1 | 2024 |
| SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 116 | — | — | 116 | 0.3% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA BLANDIANA CUI: 12864698 | — | 105 | — | 105 | 0.3% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA SPRING CUI: 12841031 | 90 | — | — | 90 | 0.3% | 0.2% | 2 | 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 |
|---|---|---|---|---|
| DA35165913 | LICEUL GERMAN SEBES CUI: 34182950 | 35125200-8 | 05.03.2024 | 35 |
| Contract object: servicii descarcare date card conducator auto | ||||
| DA35128447 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 45259000-7 | 27.02.2024 | 526 |
| Contract object: reparatie incalzitor auto , conform deviz 134038 | ||||
| DA34966015 | LICEUL GERMAN SEBES CUI: 34182950 | 35125200-8 | 06.02.2024 | 35 |
| Contract object: servicii descarcare date card conducator auto | ||||
| DA34898124 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 45259000-7 | 25.01.2024 | 1,531 |
| Contract object: reparatii sirocol pentru hd72amb si hd61amb | ||||
| DA34793408 | LICEUL GERMAN SEBES CUI: 34182950 | 35125200-8 | 08.01.2024 | 35 |
| Contract object: servicii descarcare date card conducator auto | ||||
| DA34663796 | LICEUL GERMAN SEBES CUI: 34182950 | 35125200-8 | 12.12.2023 | 35 |
| Contract object: servicii descarcare date memorie tahograf digital | ||||
| DA34604385 | LICEUL GERMAN SEBES CUI: 34182950 | 35125200-8 | 07.12.2023 | 35 |
| Contract object: servicii descarcare date card conducator auto | ||||
| DA34434255 | LICEUL GERMAN SEBES CUI: 34182950 | 35125200-8 | 06.11.2023 | 35 |
| Contract object: servicii descarcare date card conducator auto | ||||
| DA34204350 | LICEUL GERMAN SEBES CUI: 34182950 | 35125200-8 | 10.10.2023 | 35 |
| Contract object: servicii descarcare date card conducator auto | ||||
| DA33998195 | LICEUL GERMAN SEBES CUI: 34182950 | 35125200-8 | 20.09.2023 | 35 |
| Contract object: servicii descarcare date memorie tahograf digital | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2322692 | SCOALA GIMNAZIALA BLANDIANA CUI: 12864698 | 50411400-3 | 27.11.2024 | 35 |
| Contract object: descarcare tahograf | ||||
| DAN2321706 | SCOALA GIMNAZIALA BLANDIANA CUI: 12864698 | 50411400-3 | 26.11.2024 | 70 |
| Contract object: descorcare tahograf | ||||
| DAN2146461 | COMUNA VINTU DE JOS CUI: 4562443 | 48219300-9 | 02.04.2024 | 125 |
| Contract object: servicii de descarcare cartele tahograf | ||||
| DAN2067240 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50800000-3 | 15.12.2023 | 195 |
| Contract object: servicii montaj statie radio autospecializata renault os blaj- ds alba | ||||
| DAN1988122 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | 35125200-8 | 27.08.2023 | 70 |
| Contract object: servicii descarcare date card conducator auto | ||||
| DAN1813708 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 30192700-8 | 14.12.2022 | 66 |
| Contract object: achizitie role de hartie pentru tahograful digital aflat in dotarea microbuzului cu nr. ab 10 dpc | ||||
| DAN1798744 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | 31710000-6 | 20.11.2022 | 3,410 |
| Contract object: tahograf | ||||
| DAN1657434 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 50411400-3 | 01.04.2022 | 140 |
| Contract object: achizitie servicii descarcare tahograf | ||||
| DAN1641004 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71632000-7 | 07.03.2022 | 362 |
| Contract object: servicii verificare tahograf autobasculanta renault ab 18 vus - os blaj, ds alba | ||||
| DAN1591394 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50800000-3 | 23.12.2021 | 583 |
| Contract object: servicii reparatii tahograf autospecializata volvo os cugir - ds alba | ||||
- 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/8460039/api/v1/suppliers/8460039/revenue/api/v1/suppliers/8460039/scores/api/v1/suppliers/8460039/benchmarks/api/v1/red-flags/by-supplier/8460039/api/v1/suppliers/8460039/years/api/v1/suppliers/8460039/cpv/api/v1/suppliers/8460039/clients/api/v1/suppliers/8460039/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders