Total revenue
20,454 RON
11 client authorities · paid between 2018 and 2022
Direct purchases
15,899 RON
24 purchases
Offline purchases
4,555 RON
5 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: TRIBUNALUL CONSTANTA
National median: 30.2%
Ranked 16,697 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 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
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 |
|---|---|---|---|---|
| DA31683224 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | 90910000-9 | 20.10.2022 | 750 |
| Contract object: verificare cos de fum | ||||
| DA31525870 | TRIBUNALUL CONSTANTA CUI: 4700953 | 90910000-9 | 03.10.2022 | 2,650 |
| Contract object: verificare cosuri de fum judecatoriile harsova,mangalia si tribunalul constanta | ||||
| DA31399093 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | 90910000-9 | 15.09.2022 | 850 |
| Contract object: verificare cos fum | ||||
| DA30362559 | SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | 90910000-9 | 11.04.2022 | 120 |
| Contract object: verificare cos de fum | ||||
| DA29984415 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CONSTANTA CUI: 13595130 | 90910000-9 | 21.02.2022 | 570 |
| Contract object: achizitie servicii curatare cos fum | ||||
| DA29870543 | SCOALA GIMNAZIALA NR 14 CONSTANTA CUI: 29451785 | 90910000-9 | 02.02.2022 | 250 |
| Contract object: verificare cos de fum | ||||
| DA28986556 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | 90910000-9 | 14.10.2021 | 375 |
| Contract object: verificare cos de fum | ||||
| DA28713134 | SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 | 90910000-9 | 08.09.2021 | 425 |
| Contract object: verificare cos de fum | ||||
| DA27326658 | SCOALA GIMNAZIALA NR 14 CONSTANTA CUI: 29451785 | 90910000-9 | 03.02.2021 | 250 |
| Contract object: verificare cos fum - curatiri cos fum | ||||
| DA26724209 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 90910000-9 | 03.11.2020 | 2,984 |
| Contract object: verificare cos fum - curatiri cos fum - proba de fum - verificare tiraj - autorizare cosuri de fum c | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1554667 | TRIBUNALUL CONSTANTA CUI: 4700953 | 45259300-0 | 26.10.2021 | 1,615 |
| Contract object: denumire produs/serviciu/lucrareu/mcant.pretul<br>unitar<br>(fara tva)<br>-lei-valoarea<br><br><br>-lei-<br>12345(3x4)<br>lucrari de verificare si curatare a cosurilor de fum precum si de eliberare a autorizatiilor de coserit la imobilele in care se gasesc:<br>tribunalul constanta<br>judecatoria mangalia<br>transport pe ruta constanta - mangalia <br>judecatoria harsova<br>transport pe ruta constanta - harsova<br><br><br><br>ml<br>ml<br>km<br><br> ml<br>km<br><br><br><br>19,00<br>15,00<br>65,00x2<br><br>19,00<br>80,00x2<br><br><br><br>25,00<br>25,00<br>1,00<br><br>25,00<br>1,00<br><br><br><br>475,00<br>375,00<br>130,00<br><br>475,00<br>160,00 | ||||
| DAN1488055 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 90915000-4 | 28.06.2021 | 225 |
| Contract object: servicii de verificare, curatare a cosului de evacuare a fumului, aferent centralei pe gaze a imobilului aflat in administrarea raedpp constanta - centrala termica gaze naturale imobil camin vasile parvan, str. industriala nr.7 | ||||
| DAN1353316 | TRIBUNALUL CONSTANTA CUI: 4700953 | 45259300-0 | 15.10.2020 | 1,615 |
| Contract object: denumire produs/serviciu/lucrareu/mcant.pretul<br>unitar<br>(fara tva)<br>-lei-<br>1234<br>lucrari de verificare si curatare a cosurilor de fum precum si de eliberare a autorizatiilor de coserit la imobilele in care se gasesc:<br>tribunalul constanta<br>judecatoria mangalia<br>otransport pe ruta constanta - mangalia <br>judecatoria harsova<br>otransport pe ruta constanta - harsova<br><br><br><br>ml<br>ml<br>km<br><br> ml<br>km<br><br><br><br>19,00<br>15,00<br>65,00x2<br><br>19,00<br>80,00x2<br><br><br><br>25,00<br>25,00<br>1,00<br><br>24,54<br>1,00 | ||||
| DAN1077262 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 90915000-4 | 06.03.2019 | 550 |
| Contract object: lucrari de verificare ,curatire , probe functionare si autorizare functionare cosuri fum centrale termice : ct eforie sud , cos inaltime 22 m | ||||
| DAN1077241 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 90915000-4 | 06.03.2019 | 550 |
| Contract object: lucrari de verificare ,curatire , probe functionare si autorizare functionare cosuri fum centrale termice : ct agigea , cos inaltime 22 m | ||||
- 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/14161660/api/v1/suppliers/14161660/revenue/api/v1/suppliers/14161660/scores/api/v1/suppliers/14161660/benchmarks/api/v1/red-flags/by-supplier/14161660/api/v1/suppliers/14161660/years/api/v1/suppliers/14161660/cpv/api/v1/suppliers/14161660/clients/api/v1/suppliers/14161660/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders