Total revenue
4.10 Mn.
7 client authorities · paid between 2018 and 2021
Direct purchases
493,893 RON
15 purchases
Offline purchases
439,703 RON
7 purchases
Tenders
3.17 Mn.
9 contracts
Won without competition
22.7%
1 of 8 lots
National rate: 34.3%
Ranked 7,347 of 11,028
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
#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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 241,862 | 46,532 | 2,636,401 | 2,924,795 | 71.4% | 0.8% | 11 | 2018–2021 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 34,569 | — | 528,886 | 563,455 | 13.8% | 0.3% | 6 | 2019–2021 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45,659 | 247,950 | — | 293,609 | 7.2% | 0.3% | 4 | 2018–2019 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 133,424 | — | — | 133,424 | 3.3% | 0.2% | 1 | 2020 |
| UNITATEA MILITARA 0735 CUI: 2844979 | 8,227 | 114,418 | — | 122,645 | 3.0% | 1.9% | 3 | 2020–2021 |
| UM 0296 BUCURESTI CUI: 14381010 | 6,806 | 30,803 | — | 37,609 | 0.9% | 0.1% | 5 | 2018–2021 |
| DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 23,346 | — | — | 23,346 | 0.6% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA27731206 | UNITATEA MILITARA 0461 CUI: 4204224 | 44192000-2 | 09.04.2021 | 2,000 |
| Contract object: furnizare materiale hota | ||||
| DA27558464 | UNITATEA MILITARA 0735 CUI: 2844979 | 44192000-2 | 11.03.2021 | 8,227 |
| Contract object: materiale cazarmare | ||||
| DA27526198 | UM 0296 BUCURESTI CUI: 14381010 | 44221200-7 | 05.03.2021 | 1,676 |
| Contract object: usa metalica | ||||
| DA27175451 | UNITATEA MILITARA 0461 CUI: 4204224 | 98316000-1 | 24.12.2020 | 7,105 |
| Contract object: serviciu de vopsitorie elementi calorifer | ||||
| DA25800251 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 39717200-3 | 17.06.2020 | 8,235 |
| Contract object: aparat aer conditionat monosplit,cu inverter,habitat,wi-fi ready,12.000 btu,r 32 cls a++/a+ | ||||
| DA25736438 | UNITATEA MILITARA 01961 CUI: 10405150 | 45453000-7 | 04.06.2020 | 133,424 |
| Contract object: lucrari de reparatii interioare | ||||
| DA25396517 | UNITATEA MILITARA 0461 CUI: 4204224 | 44912100-7 | 31.03.2020 | 3,000 |
| Contract object: treapta granit fiamat | ||||
| DA23962479 | UNITATEA MILITARA 0461 CUI: 4204224 | 44110000-4 | 26.09.2019 | 22,464 |
| Contract object: granit fiamat culoare gri 2 cm, treapta granit fiamat cu semi baston 100 x 30 x 2 cm | ||||
| DA23610024 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 44192000-2 | 06.08.2019 | 8,627 |
| Contract object: usi conform sicap si documente atasate | ||||
| DA22917489 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 44110000-4 | 25.04.2019 | 24,310 |
| Contract object: achizitie rolete | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1385963 | UNITATEA MILITARA 0735 CUI: 2844979 | 45443000-4 | 22.12.2020 | 91,067 |
| Contract object: lucrari de reparatii curente - desfacere zidarie, refacere fatada | ||||
| DAN1337923 | UNITATEA MILITARA 0735 CUI: 2844979 | 45453000-7 | 18.09.2020 | 23,351 |
| Contract object: lucrari de reparatii curente | ||||
| DAN1208633 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45261310-0 | 24.12.2019 | 247,950 |
| Contract object: lucrari de hidroizolare | ||||
| DAN1185118 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 45453100-8 | 14.11.2019 | 46,532 |
| Contract object: lucrari de amenajare in spatiile cramei didactice aflate in incinta cladirii viticultura | ||||
| DAN1026002 | UM 0296 BUCURESTI CUI: 14381010 | 44621110-3 | 26.10.2018 | 3,941 |
| Contract object: radiatoare din otel si fitinguri ppr | ||||
| DAN1025684 | UM 0296 BUCURESTI CUI: 14381010 | 44621110-3 | 25.10.2018 | 21,732 |
| Contract object: radiatoare din otel si fitinguri ppr | ||||
| DAN1025518 | UM 0296 BUCURESTI CUI: 14381010 | 44322100-4 | 25.10.2018 | 5,130 |
| Contract object: canal cablu metalic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1053188 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 45453000-7 | 02.06.2021 | 373,486 |
| Contract object: lucrari de reabilitare a terasei cladirii complex cantina din campusul ,,agronomie herastrau si lucrari de reabilitare la ,,casa de vegetatie | ||||
| CAN1040450 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 45453000-7 | 07.09.2020 | 309,207 |
| Contract object: lucrari de reparatii (curente) in regim de urgenta-lot2, lot 4 si lot 6 | ||||
| SCNA1024930 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 45233251-3 | 22.01.2020 | 1,001,034 |
| Contract object: executie lucrari de reabilitare imbracaminte asfaltica alei carosabile din incinta facultatii de medicina veterinara situata in bucuresti, splaiul independentei, nr.105, sector 5 | ||||
| SCNA1027910 | UNITATEA MILITARA 0461 CUI: 4204224 | 45453100-8 | 22.11.2019 | 101,407 |
| Contract object: lucrari de reparatii curente la imobil | ||||
| SCNA1025805 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 45221113-7 | 23.10.2019 | 648,340 |
| Contract object: pasarela de legatura intre caminul a3 si noul camin a3.i | ||||
| SCNA1021773 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 45453000-7 | 20.08.2019 | 1,047,018 |
| Contract object: executie lucrari de reparatii curente in caminele studentesti | ||||
| SCNA1019406 | UNITATEA MILITARA 0461 CUI: 4204224 | 45453100-8 | 09.07.2019 | 427,479 |
| Contract object: lucrari de reparatii la constructii exterioare si interioare | ||||
| SCNA1004984 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 45342000-6 | 24.09.2018 | 78,465 |
| Contract object: contract de lucrari de montare gard din panouri bordurate | ||||
| SCNA1003774 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 45453000-7 | 03.09.2018 | 756,901 |
| Contract object: reparatii curente in caminele studentesti | ||||
- 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/15115688/api/v1/suppliers/15115688/revenue/api/v1/suppliers/15115688/scores/api/v1/suppliers/15115688/benchmarks/api/v1/red-flags/by-supplier/15115688/api/v1/suppliers/15115688/years/api/v1/suppliers/15115688/cpv/api/v1/suppliers/15115688/clients/api/v1/suppliers/15115688/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders