Total revenue
4.35 Mn.
8 client authorities · paid between 2018 and 2024
Direct purchases
3.21 Mn.
10 purchases
Offline purchases
49,615 RON
1 purchases
Tenders
1.09 Mn.
2 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
#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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 1,046,579 | — | — | 1,046,579 | 24.0% | 0.4% | 4 | 2019–2020 |
| COMUNA COCHIRLEANCA CUI: 2407877 | 899,803 | — | — | 899,803 | 20.7% | 2.3% | 1 | 2024 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA-CENTRUL JUDETEAN BUZAU CUI: 23122511 | 884,109 | — | — | 884,109 | 20.3% | 19.2% | 1 | 2023 |
| COMUNA SIHLEA CUI: 4447436 | 259,618 | — | 555,312 | 814,930 | 18.7% | 1.2% | 2 | 2021–2022 |
| COMUNA RACOVITENI CUI: 3724539 | — | — | 536,436 | 536,436 | 12.3% | 3.5% | 1 | 2018 |
| SPITALUL RMSARAT CUI: 4697653 | 65,899 | 49,615 | — | 115,514 | 2.7% | 0.2% | 2 | 2023 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 24540040 | 36,764 | — | — | 36,764 | 0.8% | 1.5% | 1 | 2018 |
| SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 | 20,000 | — | — | 20,000 | 0.5% | 2.7% | 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 |
|---|---|---|---|---|
| DA35592678 | COMUNA COCHIRLEANCA CUI: 2407877 | 45321000-3 | 29.04.2024 | 899,803 |
| Contract object: cresterea eficientei energetice la scoala primara rosioru, comuna cochirleanca, judetul buzau | ||||
| DA33214999 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA-CENTRUL JUDETEAN BUZAU CUI: 23122511 | 45453000-7 | 09.05.2023 | 884,109 |
| Contract object: lucrari de constructie a ob de inv consolidare si reabilitare sediu apia beceni si constr anexa | ||||
| DA32802608 | SPITALUL RMSARAT CUI: 4697653 | 45261910-6 | 15.03.2023 | 65,899 |
| Contract object: reparatii acoperis magazie | ||||
| DA31531927 | COMUNA SIHLEA CUI: 4447436 | 45215100-8 | 04.10.2022 | 259,618 |
| Contract object: amenajare grupuri sanitare scoala cu clasele i-viii sat voetin, comuna sihlea, judetul vrancea | ||||
| DA24970278 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 45261300-7 | 05.02.2020 | 228,800 |
| Contract object: reparatii curente la acoperis | ||||
| DA24971016 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 45453000-7 | 05.02.2020 | 308,256 |
| Contract object: lucrari de reparatii si zugraveli fatade | ||||
| DA24119263 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 45453000-7 | 15.10.2019 | 269,670 |
| Contract object: lucrari de reparatii si zugraveli la fatadele pavilionului central | ||||
| DA24109157 | SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 | 45300000-0 | 15.10.2019 | 20,000 |
| Contract object: reparatii curente scoala cu cls. i-iv petrisor, com. racoviteni | ||||
| DA23583006 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 45261300-7 | 30.07.2019 | 239,853 |
| Contract object: reparatii curente la acoperis | ||||
| DA21556052 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 24540040 | 45261910-6 | 25.10.2018 | 36,764 |
| Contract object: reparatii invelitoare acoperis, jgheaburi si burlane | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1875138 | SPITALUL RMSARAT CUI: 4697653 | 45453000-7 | 08.03.2023 | 49,615 |
| Contract object: rest de executat - lucrari de igienizare in spatii care apartin spitalului municipal rm. sarat (spalatorie si camera depozitare materiale pentru curatenie pavilion tbc) si lucrari de reparatii instalatii sanitare spalatorie pavilion tbc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1064603 | COMUNA SIHLEA CUI: 4447436 | 45214100-1 | 10.05.2022 | 555,312 |
| Contract object: reabilitare, modernizare, dotari si imprejmuire gradinita voetin | ||||
| SCNA1051957 | COMUNA RACOVITENI CUI: 3724539 | 45214220-8 | 12.05.2021 | 536,436 |
| Contract object: modernizare, reabilitare si dotare scoala gimnaziala in comuna racovi?eni, judetul buzau | ||||
- 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/15710090/api/v1/suppliers/15710090/revenue/api/v1/suppliers/15710090/scores/api/v1/suppliers/15710090/benchmarks/api/v1/red-flags/by-supplier/15710090/api/v1/suppliers/15710090/years/api/v1/suppliers/15710090/cpv/api/v1/suppliers/15710090/clients/api/v1/suppliers/15710090/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders