Total revenue
376,445 RON
31 client authorities · paid between 2018 and 2022
Direct purchases
367,699 RON
78 purchases
Offline purchases
8,746 RON
4 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
35.2%
Main client: ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE
National median: 30.2%
Ranked 16,769 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | 129,924 | 2,403 | — | 132,327 | 35.2% | 0.3% | 2 | 2018–2020 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA SEGARCEA CUI: 32079194 | 96,064 | — | — | 96,064 | 25.5% | 50.4% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | 22,988 | — | — | 22,988 | 6.1% | 0.9% | 12 | 2018–2020 |
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 18,823 | — | — | 18,823 | 5.0% | 0.0% | 13 | 2019–2022 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 15,614 | — | — | 15,614 | 4.2% | 0.0% | 2 | 2021 |
| UM 02512 BUCURESTI CUI: 4316090 | 11,237 | — | — | 11,237 | 3.0% | 0.0% | 2 | 2019 |
| ECOAQUA SA CUI: 16730672 | 9,085 | — | — | 9,085 | 2.4% | 0.0% | 2 | 2018 |
| LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 | 8,961 | — | — | 8,961 | 2.4% | 0.3% | 2 | 2020 |
| LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | 8,264 | — | — | 8,264 | 2.2% | 0.2% | 4 | 2019–2021 |
| UNITATEA MILITARA 0735 CUI: 2844979 | 5,849 | — | — | 5,849 | 1.6% | 0.1% | 4 | 2018–2020 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 5,371 | — | 5,371 | 1.4% | 0.0% | 2 | 2019–2021 |
| SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | 3,973 | — | — | 3,973 | 1.1% | 0.2% | 4 | 2018–2022 |
| FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | 3,345 | — | — | 3,345 | 0.9% | 0.1% | 2 | 2019 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 3,330 | — | — | 3,330 | 0.9% | 0.0% | 2 | 2018–2021 |
| SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 | 3,152 | — | — | 3,152 | 0.8% | 0.2% | 3 | 2019–2022 |
| COMUNA JILAVA CUI: 4420791 | 2,968 | — | — | 2,968 | 0.8% | 0.0% | 1 | 2021 |
| CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | 2,857 | — | — | 2,857 | 0.8% | 0.1% | 1 | 2019 |
| UNITATEA MILITARA 02605 CUI: 4221110 | 2,670 | — | — | 2,670 | 0.7% | 0.0% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 | 2,452 | — | — | 2,452 | 0.7% | 0.1% | 1 | 2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 2,251 | — | — | 2,251 | 0.6% | 0.0% | 3 | 2020–2021 |
| COMUNA MUNTENI BUZAU CUI: 4231873 | 1,700 | — | — | 1,700 | 0.5% | 0.0% | 1 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 723 | 972 | — | 1,695 | 0.5% | 0.0% | 2 | 2020–2021 |
| UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 1,579 | — | — | 1,579 | 0.4% | 0.0% | 2 | 2020 |
| UNITATEA MILITARA 0445 BUCURESTI CUI: 4382710 | 1,569 | — | — | 1,569 | 0.4% | 0.4% | 3 | 2018 |
| SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 1,485 | — | — | 1,485 | 0.4% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA29981953 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 50112200-5 | 23.02.2022 | 1,046 |
| Contract object: reparatie ford kuga | ||||
| DA29935910 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | 50112000-3 | 11.02.2022 | 130 |
| Contract object: reparatie microbuz scolar cl02grd | ||||
| DA29866982 | SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 | 50112200-5 | 02.02.2022 | 2,452 |
| Contract object: scimb preincalzitor uree | ||||
| DA29781260 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 50112000-3 | 18.01.2022 | 1,485 |
| Contract object: reparatie ford transit | ||||
| DA29721399 | SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 | 50112200-5 | 05.01.2022 | 1,334 |
| Contract object: revizie ford transit cl 12 scj | ||||
| DA29582417 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 50112200-5 | 15.12.2021 | 949 |
| Contract object: revizie c max | ||||
| DA29581846 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 50112000-3 | 15.12.2021 | 2,578 |
| Contract object: reparatie ford kuga | ||||
| DA29556941 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | 50112200-5 | 14.12.2021 | 924 |
| Contract object: reparatie transit | ||||
| DA29537953 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | 50112000-3 | 13.12.2021 | 1,216 |
| Contract object: reparat microbuz scolar cl 02 grd | ||||
| DA29079647 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | 50112000-3 | 22.10.2021 | 1,125 |
| Contract object: revizie ford transit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1543322 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112000-3 | 07.10.2021 | 972 |
| Contract object: revizie ford ranger | ||||
| DAN1478866 | CAMERA DEPUTATILOR CUI: 4265795 | 50112000-3 | 09.06.2021 | 3,971 |
| Contract object: servicii de revizie tehnica anuala, intretinere si reparatii pentru autoutilitara ford tranzit | ||||
| DAN1386362 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | 34300000-0 | 22.12.2020 | 2,403 |
| Contract object: revizie tehnica | ||||
| DAN1172247 | CAMERA DEPUTATILOR CUI: 4265795 | 50112000-3 | 18.10.2019 | 1,400 |
| Contract object: servicii de revizie tehnica periodica pentru autoutilitara ford transit | ||||
- 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/13458124/api/v1/suppliers/13458124/revenue/api/v1/suppliers/13458124/scores/api/v1/suppliers/13458124/benchmarks/api/v1/red-flags/by-supplier/13458124/api/v1/suppliers/13458124/years/api/v1/suppliers/13458124/cpv/api/v1/suppliers/13458124/clients/api/v1/suppliers/13458124/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders