Total revenue
1.89 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.76 Mn.
26 purchases
Offline purchases
138,195 RON
6 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
22.6%
Main client: JUDETUL CALARASI
National median: 30.2%
Ranked 28,456 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL CALARASI CUI: 4294030 | 428,200 | — | — | 428,200 | 22.6% | 0.0% | 1 | 2019 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 424,205 | — | — | 424,205 | 22.4% | 0.1% | 1 | 2019 |
| MUNICIPIUL IASI CUI: 4541580 | 364,800 | — | — | 364,800 | 19.3% | 0.0% | 1 | 2019 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 249,900 | — | — | 249,900 | 13.2% | 0.2% | 1 | 2024 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 142,925 | 34,524 | — | 177,449 | 9.4% | 0.0% | 5 | 2020–2024 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 5,140 | 72,072 | — | 77,212 | 4.1% | 0.0% | 3 | 2022–2026 |
| TRIBUNALUL ILFOV CUI: 29342362 | 37,339 | — | — | 37,339 | 2.0% | 0.2% | 1 | 2025 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 36,970 | — | — | 36,970 | 2.0% | 0.0% | 2 | 2019–2020 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | — | 30,500 | — | 30,500 | 1.6% | 0.0% | 1 | 2019 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 22,058 | — | — | 22,058 | 1.2% | 0.0% | 3 | 2021 |
| SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | 10,373 | — | — | 10,373 | 0.6% | 0.3% | 1 | 2019 |
| LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | 10,163 | — | — | 10,163 | 0.5% | 0.2% | 1 | 2018 |
| CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 6,896 | — | — | 6,896 | 0.4% | 0.1% | 4 | 2021 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 5,581 | — | — | 5,581 | 0.3% | 0.0% | 1 | 2018 |
| ORASUL BORSEC CUI: 4245380 | 5,080 | — | — | 5,080 | 0.3% | 0.0% | 1 | 2022 |
| AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | 4,168 | — | — | 4,168 | 0.2% | 0.0% | 1 | 2021 |
| GIURGIU SERVICII LOCALE SA CUI: 31039442 | — | 1,099 | — | 1,099 | 0.1% | 0.0% | 2 | 2020 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 686 | — | — | 686 | 0.0% | 0.0% | 1 | 2019 |
| ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 658 | — | — | 658 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA39557219 | TRIBUNALUL ILFOV CUI: 29342362 | 45315000-8 | 17.12.2025 | 37,339 |
| Contract object: instalatie degivrare jgheaburi si burlane | ||||
| DA37110811 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45261320-3 | 05.12.2024 | 49,710 |
| Contract object: montare instalatie degivrare jgheaburi si burlane - vila postavarul predeal | ||||
| DA37110894 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45261320-3 | 05.12.2024 | 67,420 |
| Contract object: montare instalatie degivrare jgheaburi si burlane - vila carpati predeal | ||||
| DA36811631 | SERVICII PUBLICE IASI SA CUI: 27277063 | 39715200-9 | 29.10.2024 | 249,900 |
| Contract object: instalatie de degivrare a terenului de fotbal | ||||
| DA31324248 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50800000-3 | 09.09.2022 | 5,140 |
| Contract object: inlocuire agregat electric sauna | ||||
| DA30980106 | ORASUL BORSEC CUI: 4245380 | 39715200-9 | 08.07.2022 | 5,080 |
| Contract object: incalzire electrica piatra | ||||
| DA29513068 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 50711000-2 | 10.12.2021 | 2,500 |
| Contract object: reparatie instalatie degivrare | ||||
| DA29409644 | AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 | 45315000-8 | 06.12.2021 | 4,168 |
| Contract object: executie instalatie degivrare scurgeri terasa | ||||
| DA29139328 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 50711000-2 | 02.11.2021 | 925 |
| Contract object: verificare instalatie degivrare | ||||
| DA28699589 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45232000-2 | 08.09.2021 | 20,675 |
| Contract object: inlocuire cabluri incalzitoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828809 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45315000-8 | 11.08.2026 | 27,382 |
| Contract object: lucrari de instalare sistem de degivrare, corp a, extensia sighetu marmatiei, str. a. iancu, nr. 6 | ||||
| DAN2680975 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45310000-3 | 12.02.2026 | 44,690 |
| Contract object: lucrari de instalare sisteme de degivrare - facultatea de psihologie, str.a.iancu nr.11, cluj-napoca | ||||
| DAN2198936 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45261320-3 | 10.06.2024 | 34,524 |
| Contract object: montare instalatie degivrare jgheaburi si burlane corp nou la palat foisor | ||||
| DAN1329825 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | 31000000-6 | 27.08.2020 | 956 |
| Contract object: manopera interventie cu detectorul | ||||
| DAN1329821 | GIURGIU SERVICII LOCALE SA CUI: 31039442 | 31000000-6 | 27.08.2020 | 143 |
| Contract object: kit termocontractibil | ||||
| DAN1146306 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 45432000-4 | 26.08.2019 | 30,500 |
| Contract object: lucrari de reparatii sauna-bazin de inot-baza sportiva nr.2 | ||||
- 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/14973268/api/v1/suppliers/14973268/revenue/api/v1/suppliers/14973268/scores/api/v1/suppliers/14973268/benchmarks/api/v1/red-flags/by-supplier/14973268/api/v1/suppliers/14973268/years/api/v1/suppliers/14973268/cpv/api/v1/suppliers/14973268/clients/api/v1/suppliers/14973268/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders