Total revenue
2.26 Mn.
173 client authorities · paid between 2018 and 2023
Direct purchases
2.22 Mn.
279 purchases
Offline purchases
40,146 RON
2 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
10.4%
Main client: COMUNA BIXAD
National median: 30.2%
Ranked 39,249 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 12 largest CPV groups, out of 14; the other 2 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 BIXAD CUI: 16355433 | 234,271 | — | — | 234,271 | 10.4% | 1.6% | 4 | 2018–2019 |
| JUDETUL DAMBOVITA CUI: 4280205 | 165,833 | — | — | 165,833 | 7.3% | 0.0% | 7 | 2019–2021 |
| COMUNA SEITIN CUI: 3518849 | 135,000 | — | — | 135,000 | 6.0% | 0.4% | 1 | 2018 |
| COMUNA PUIESTI CUI: 2407885 | 133,765 | — | — | 133,765 | 5.9% | 0.3% | 1 | 2019 |
| COMUNA PODOLENI CUI: 2612987 | 69,500 | 34,390 | — | 103,890 | 4.6% | 0.4% | 2 | 2018 |
| COMUNA OLTENI CUI: 6853171 | 89,830 | — | — | 89,830 | 4.0% | 0.2% | 1 | 2018 |
| JUDETUL BACAU CUI: 5057580 | 80,690 | — | — | 80,690 | 3.6% | 0.0% | 4 | 2019–2021 |
| COMUNA LUNCA CUI: 4568608 | 34,844 | — | — | 34,844 | 1.5% | 0.1% | 1 | 2020 |
| COMUNA CHICHIS CUI: 4201899 | 34,840 | — | — | 34,840 | 1.5% | 0.1% | 3 | 2018 |
| COMUNA VULTURU CUI: 4298059 | 32,972 | — | — | 32,972 | 1.5% | 0.0% | 7 | 2020 |
| COMUNA FALCIU CUI: 4540003 | 32,760 | — | — | 32,760 | 1.5% | 0.0% | 1 | 2019 |
| COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 31,286 | — | — | 31,286 | 1.4% | 0.1% | 3 | 2019–2020 |
| COMUNA VALCANI CUI: 17513000 | 30,404 | — | — | 30,404 | 1.4% | 0.1% | 1 | 2019 |
| COMUNA RECI CUI: 4404311 | 25,828 | — | — | 25,828 | 1.1% | 0.0% | 1 | 2018 |
| COMUNA COZMENI CUI: 14597953 | 24,346 | — | — | 24,346 | 1.1% | 0.1% | 2 | 2020 |
| COMUNA BIERTAN CUI: 4240944 | 23,698 | — | — | 23,698 | 1.1% | 0.0% | 1 | 2020 |
| COMUNA COSTISA CUI: 2612936 | 22,993 | — | — | 22,993 | 1.0% | 0.1% | 1 | 2019 |
| COMUNA LIPOVAT CUI: 3394244 | 22,336 | — | — | 22,336 | 1.0% | 0.1% | 3 | 2019–2020 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 21,183 | — | — | 21,183 | 0.9% | 0.0% | 2 | 2019 |
| COMUNA SEACA CUI: 4568632 | 19,957 | — | — | 19,957 | 0.9% | 0.1% | 1 | 2020 |
| COMUNA SINTEA MARE CUI: 3519321 | 19,836 | — | — | 19,836 | 0.9% | 0.0% | 1 | 2020 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | 18,940 | — | — | 18,940 | 0.8% | 0.2% | 1 | 2020 |
| COMUNA BOGDANITA CUI: 3764142 | 18,774 | — | — | 18,774 | 0.8% | 0.1% | 1 | 2020 |
| UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 16,880 | — | — | 16,880 | 0.8% | 0.1% | 1 | 2023 |
| COMUNA CIORASTI CUI: 4350432 | 16,742 | — | — | 16,742 | 0.7% | 0.1% | 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 |
|---|---|---|---|---|
| DA33722851 | UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 44482200-4 | 26.07.2023 | 16,880 |
| Contract object: hidrant suprateran dn80 pn10 2b jafar polonia omologat igsu | ||||
| DA29571556 | COMUNA CIUMANI CUI: 4367922 | 44482100-3 | 15.12.2021 | 3,056 |
| Contract object: echipamente pentru pompierii voluntari din comuna ciumani | ||||
| DA29315310 | JUDETUL DAMBOVITA CUI: 4280205 | 44482100-3 | 18.11.2021 | 39,800 |
| Contract object: furtunuri de incendii | ||||
| DA28631030 | COMUNA VRATA CUI: 16359583 | 35110000-8 | 26.08.2021 | 10,515 |
| Contract object: achizitie de pachet echipamente pompieri pentru primaria vrata | ||||
| DA28578587 | COMUNA DRAGUSENI CUI: 16449937 | 18143000-3 | 19.08.2021 | 804 |
| Contract object: manusi de protectie pentru pompieri | ||||
| DA28326615 | JUDETUL BACAU CUI: 5057580 | 50413200-5 | 05.07.2021 | 1,268 |
| Contract object: reparatii curente la motopompa psi zgi 1000 aflata in dotarea isu bacau | ||||
| DA28118235 | COMUNA VARTESCOIU CUI: 4298130 | 35111100-6 | 03.06.2021 | 3,928 |
| Contract object: aparat de respirat autonom aer comprimat cu butelie pt interventii pompieri si butelie de rezerva | ||||
| DA28067396 | COMUNA STEFAN CEL MARE CUI: 3796870 | 35111100-6 | 26.05.2021 | 3,928 |
| Contract object: aparat de respirat autonom aer comprimat cu butelie 6l 300bar pentru interventii pompieri | ||||
| DA28016121 | COMUNA TIFESTI CUI: 4350661 | 50413200-5 | 20.05.2021 | 1,334 |
| Contract object: reparatie si service motopompa psi zg1000 | ||||
| DA27876660 | COMUNA TATARANU CUI: 4297860 | 35111100-6 | 12.05.2021 | 3,928 |
| Contract object: aparat de respirat autonom aer comprimat cu butelie 6l 300bar pentru interventii pompieri scba3006l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1369594 | COMUNA BOTESTI CUI: 5103430 | 35111100-6 | 18.11.2020 | 5,756 |
| Contract object: achizitie aparat de respirat autonom pentru interventii pompieri | ||||
| DAN1043645 | COMUNA PODOLENI CUI: 2612987 | 35811100-3 | 18.12.2018 | 34,390 |
| Contract object: furnizare dotari pentru svsu din comuna podoleni, judetul neamt | ||||
- 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/15129535/api/v1/suppliers/15129535/revenue/api/v1/suppliers/15129535/scores/api/v1/suppliers/15129535/benchmarks/api/v1/red-flags/by-supplier/15129535/api/v1/suppliers/15129535/years/api/v1/suppliers/15129535/cpv/api/v1/suppliers/15129535/clients/api/v1/suppliers/15129535/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders