Total revenue
42,987 RON
79 client authorities · paid between 2018 and 2024
Direct purchases
824 RON
9 purchases
Offline purchases
42,163 RON
270 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
26.2%
Main client: COMUNA PECHEA
National median: 30.2%
Ranked 24,770 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 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PECHEA CUI: 3126721 | — | 11,269 | — | 11,269 | 26.2% | 0.0% | 8 | 2019–2024 |
| COMUNA SIRIA CUI: 3518920 | — | 6,980 | — | 6,980 | 16.2% | 0.0% | 2 | 2020 |
| ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA TIMISOARA CUI: 17533873 | — | 3,168 | — | 3,168 | 7.4% | 0.1% | 20 | 2020–2021 |
| CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | — | 1,689 | — | 1,689 | 3.9% | 0.0% | 18 | 2020–2023 |
| DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | — | 1,555 | — | 1,555 | 3.6% | 0.0% | 30 | 2019–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 1,356 | — | 1,356 | 3.2% | 0.0% | 9 | 2020–2024 |
| INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | — | 1,245 | — | 1,245 | 2.9% | 0.0% | 15 | 2021–2024 |
| EDIL SAL PREST SA CUI: 36443211 | — | 1,223 | — | 1,223 | 2.9% | 0.0% | 1 | 2022 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | — | 1,205 | — | 1,205 | 2.8% | 0.0% | 26 | 2019–2022 |
| TETKRON SRL CUI: 27272953 | — | 1,100 | — | 1,100 | 2.6% | 0.0% | 1 | 2024 |
| CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | — | 1,087 | — | 1,087 | 2.5% | 0.0% | 1 | 2020 |
| MUNICIPIUL PETROSANI CUI: 4468943 | — | 985 | — | 985 | 2.3% | 0.0% | 5 | 2019–2024 |
| TEATRUL ODEON CUI: 4316031 | — | 889 | — | 889 | 2.1% | 0.0% | 22 | 2023–2024 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | — | 841 | — | 841 | 2.0% | 0.0% | 1 | 2023 |
| INSTITUTIA PREFECTULUI CUI: 3394163 | 703 | — | — | 703 | 1.6% | 0.0% | 8 | 2018 |
| CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | — | 588 | — | 588 | 1.4% | 0.0% | 2 | 2023–2024 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | — | 578 | — | 578 | 1.3% | 0.0% | 2 | 2020 |
| INSTITUTIA PREFECTULUI - JUDETUL DIMBOVITA CUI: 4279960 | — | 523 | — | 523 | 1.2% | 0.0% | 8 | 2021–2024 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | — | 499 | — | 499 | 1.2% | 0.0% | 2 | 2019 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 | — | 433 | — | 433 | 1.0% | 0.0% | 2 | 2023 |
| MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | — | 360 | — | 360 | 0.8% | 0.0% | 1 | 2018 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 304 | — | 304 | 0.7% | 0.0% | 4 | 2023–2024 |
| FUNDATIA CENTRUL DE MEDIERE SI SECURITATE COMUNITARA CUI: 12609547 | — | 245 | — | 245 | 0.6% | 0.0% | 2 | 2021 |
| CURTEA DE APEL IASI CUI: 17006032 | — | 238 | — | 238 | 0.6% | 0.0% | 2 | 2022 |
| INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | — | 232 | — | 232 | 0.5% | 0.0% | 4 | 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 |
|---|---|---|---|---|
| DA22328734 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 15831000-2 | 01.02.2019 | 121 |
| Contract object: zahar (pentru activitati de protocol) | ||||
| DA22072923 | INSTITUTIA PREFECTULUI CUI: 3394163 | 15981200-0 | 18.12.2018 | 32 |
| Contract object: apa min.nat.carbog.0.5l borsec | ||||
| DA22072520 | INSTITUTIA PREFECTULUI CUI: 3394163 | 15861000-1 | 18.12.2018 | 11 |
| Contract object: cafea kronung r&g 250g jacobs | ||||
| DA22073010 | INSTITUTIA PREFECTULUI CUI: 3394163 | 15981100-9 | 18.12.2018 | 112 |
| Contract object: apa minerala naturala necarbogazoasa 0.5l borsec | ||||
| DA22073090 | INSTITUTIA PREFECTULUI CUI: 3394163 | 15981200-0 | 18.12.2018 | 23 |
| Contract object: apa minerala naturala carbogazoasa 1.5l borsec | ||||
| DA20642207 | INSTITUTIA PREFECTULUI CUI: 3394163 | 15861000-1 | 18.06.2018 | 53 |
| Contract object: cafea kronung 250g jacobs | ||||
| DA20642356 | INSTITUTIA PREFECTULUI CUI: 3394163 | 15981200-0 | 18.06.2018 | 23 |
| Contract object: apa minerala naturala carbogazoasa 1,5 l borsec | ||||
| DA20642475 | INSTITUTIA PREFECTULUI CUI: 3394163 | 15981200-0 | 18.06.2018 | 75 |
| Contract object: apa minerala naturala carbogazoasa 0,5 l borsec | ||||
| DA20642666 | INSTITUTIA PREFECTULUI CUI: 3394163 | 15981100-9 | 18.06.2018 | 374 |
| Contract object: apa minerala naturala necarbogazoasa 0,5 l borsec | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2301450 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | 15981000-8 | 29.10.2024 | 116 |
| Contract object: organizre eveniment 26.09-02.10.2024 | ||||
| DAN2299744 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 15860000-4 | 25.10.2024 | 16 |
| Contract object: produse protocol, sga bz | ||||
| DAN2279601 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 31681410-0 | 02.10.2024 | 16 |
| Contract object: baterii cr2032 | ||||
| DAN2273593 | MUNICIPIUL PETROSANI CUI: 4468943 | 15981000-8 | 26.09.2024 | 64 |
| Contract object: apa si suc | ||||
| DAN2269277 | TEATRUL ODEON CUI: 4316031 | 19521100-5 | 19.09.2024 | 6 |
| Contract object: folie plastic | ||||
| DAN2265554 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | 15800000-6 | 16.09.2024 | 303 |
| Contract object: produse alimentare celebrarea orasului | ||||
| DAN2262781 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | 15981100-9 | 11.09.2024 | 61 |
| Contract object: apa minerala necarbogazoasa 0.5 litri | ||||
| DAN2248663 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 31440000-2 | 19.08.2024 | 18 |
| Contract object: electrice: baterii r6 2bucx9.16lei | ||||
| DAN2245163 | TETKRON SRL CUI: 27272953 | 15981100-9 | 09.08.2024 | 1,100 |
| Contract object: apa minerala | ||||
| DAN2235867 | COMUNA PECHEA CUI: 3126721 | 15980000-1 | 26.07.2024 | 1,414 |
| Contract object: achizitie apa, sucuri | ||||
- 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/11735628/api/v1/suppliers/11735628/revenue/api/v1/suppliers/11735628/scores/api/v1/suppliers/11735628/benchmarks/api/v1/red-flags/by-supplier/11735628/api/v1/suppliers/11735628/years/api/v1/suppliers/11735628/cpv/api/v1/suppliers/11735628/clients/api/v1/suppliers/11735628/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders