Total revenue
32,261 RON
5 client authorities · paid between 2018 and 2021
Direct purchases
16,000 RON
2 purchases
Offline purchases
16,261 RON
7 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
—
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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BOD CUI: 4777213 | 12,000 | — | — | 12,000 | 37.2% | 0.0% | 1 | 2021 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | 11,600 | — | 11,600 | 36.0% | 0.0% | 2 | 2019–2020 |
| MUNICIPIUL CALARASI CUI: 4445370 | 4,000 | 3,900 | — | 7,900 | 24.5% | 0.0% | 4 | 2020–2021 |
| ORASUL BORSEC CUI: 4245380 | — | 460 | — | 460 | 1.4% | 0.0% | 1 | 2018 |
| PAROHIA VLAD TEPES CUI: 24131178 | — | 301 | — | 301 | 0.9% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA29376460 | COMUNA BOD CUI: 4777213 | 71241000-9 | 25.11.2021 | 12,000 |
| Contract object: achizitie sf pentru accesare finantare afm - statii de incarcare | ||||
| DA28263407 | MUNICIPIUL CALARASI CUI: 4445370 | 79212000-3 | 24.06.2021 | 4,000 |
| Contract object: servicii de auditare energetica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1426829 | MUNICIPIUL CALARASI CUI: 4445370 | 71356100-9 | 02.03.2021 | 800 |
| Contract object: servicii de verificare proiect prin verificatori de proiect atestati pentru proiectul infiintare centru pentru activitati educative si culturale in cartierul livada - cod smis 126041 | ||||
| DAN1330534 | MUNICIPIUL CALARASI CUI: 4445370 | 71328000-3 | 28.08.2020 | 2,400 |
| Contract object: servicii de verificare tehnica a calitatii proiectului tehnic si a detaliilor de executie in cadrul proiectului cu titlul <br>reabilitarea termica a liceului teoretic mihai eminescu calarasi, cod smis 118117 - instalatii sanitare si termice | ||||
| DAN1303523 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79311100-8 | 01.07.2020 | 3,600 |
| Contract object: elaborare studiu privind posibilitatea utilizarii unor sisteme alternative de eficienta ridicata pentru cresterea performantei energetice pentru ,,construire locuinte tip anl zona george enescu 52 unitati locative - etapa i | ||||
| DAN1248887 | MUNICIPIUL CALARASI CUI: 4445370 | 71328000-3 | 13.03.2020 | 700 |
| Contract object: servicii de verificare tehnica a calitatii proiectului tehnic si a detaliilor de executiei in cadrul proiectului cu titlul <br>promovarea incluziunii sociale prin infiintarea unui club al pescarilor dunareni din municipiul calarasi - instalatii termice si sanitare | ||||
| DAN1146842 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79311100-8 | 27.08.2019 | 8,000 |
| Contract object: <<elaborare studiu privind posibilitatea utilizarii unor sisteme alternative de eficienta energetica ridicata pentru cresterea performantei energetice pentru obiectivul de investitii ,,sala de sport polivalenta municipiul slobozia, zona stadionul nou>> | ||||
| DAN1144215 | PAROHIA VLAD TEPES CUI: 24131178 | 71328000-3 | 20.08.2019 | 301 |
| Contract object: servicii de verificare tehnica atestata mlptl a proiectului reabilitare biserica sfantul mare mucenic dimitrie din comuna vlad tepes, judetul calarasi | ||||
| DAN1079417 | ORASUL BORSEC CUI: 4245380 | 71328000-3 | 14.03.2019 | 460 |
| Contract object: servicii verificare pt | ||||
- 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/14657290/api/v1/suppliers/14657290/revenue/api/v1/suppliers/14657290/scores/api/v1/suppliers/14657290/benchmarks/api/v1/red-flags/by-supplier/14657290/api/v1/suppliers/14657290/years/api/v1/suppliers/14657290/cpv/api/v1/suppliers/14657290/clients/api/v1/suppliers/14657290/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders