Total revenue
333,972 RON
39 client authorities · paid between 2018 and 2026
Direct purchases
287,167 RON
105 purchases
Offline purchases
16,649 RON
2 purchases
Tenders
30,156 RON
1 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
9.0%
Main client: RATBV SA
National median: 30.2%
Ranked 39,971 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
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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| RATBV SA CUI: 1102556 | — | — | 30,156 | 30,156 | 9.0% | 0.0% | 1 | 2021 |
| ORASUL GHIMBAV CUI: 4801362 | 12,997 | 14,400 | — | 27,397 | 8.2% | 0.0% | 4 | 2020–2023 |
| COMUNA BALTA ALBA CUI: 2407834 | 21,852 | — | — | 21,852 | 6.5% | 0.0% | 2 | 2021–2023 |
| COMUNA MAIERUS CUI: 4777221 | 20,383 | — | — | 20,383 | 6.1% | 0.1% | 5 | 2019–2024 |
| COMUNA CERNATESTI CUI: 3662622 | 18,001 | — | — | 18,001 | 5.4% | 0.1% | 3 | 2020–2022 |
| COMUNA NOJORID CUI: 4454999 | 16,349 | — | — | 16,349 | 4.9% | 0.0% | 7 | 2019–2025 |
| COMUNA MUNTENI BUZAU CUI: 4231873 | 15,592 | — | — | 15,592 | 4.7% | 0.0% | 2 | 2020–2021 |
| COMUNA CRISTESTI CUI: 4323357 | 12,018 | — | — | 12,018 | 3.6% | 0.0% | 4 | 2022–2025 |
| COMUNA TETOIU CUI: 2541746 | 11,412 | — | — | 11,412 | 3.4% | 0.0% | 2 | 2019–2020 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | 11,351 | — | — | 11,351 | 3.4% | 0.4% | 2 | 2019–2020 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | 10,710 | — | — | 10,710 | 3.2% | 0.0% | 2 | 2021–2024 |
| COMUNA CRIZBAV CUI: 15141180 | 10,243 | — | — | 10,243 | 3.1% | 0.0% | 1 | 2019 |
| SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | 10,147 | — | — | 10,147 | 3.0% | 0.2% | 4 | 2021–2025 |
| COMUNA SENDRICENI CUI: 3571575 | 9,095 | — | — | 9,095 | 2.7% | 0.0% | 8 | 2018–2026 |
| COMUNA MAGESTI CUI: 4687234 | 8,351 | — | — | 8,351 | 2.5% | 0.0% | 9 | 2018–2026 |
| COMUNA MISCA CUI: 3519305 | 7,968 | — | — | 7,968 | 2.4% | 0.0% | 4 | 2023–2026 |
| COMUNA PADINA CUI: 4299470 | 7,930 | — | — | 7,930 | 2.4% | 0.0% | 4 | 2019–2024 |
| COMUNA APATA CUI: 4777205 | 7,785 | — | — | 7,785 | 2.3% | 0.0% | 3 | 2019–2024 |
| COMUNA ZARAND CUI: 3520130 | 7,427 | — | — | 7,427 | 2.2% | 0.0% | 2 | 2022–2023 |
| COMUNA MARACINENI CUI: 4154312 | 7,354 | — | — | 7,354 | 2.2% | 0.0% | 3 | 2018–2020 |
| COMUNA SUNCUIUS CUI: 4784199 | 7,176 | — | — | 7,176 | 2.2% | 0.0% | 7 | 2019–2025 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | 7,089 | — | — | 7,089 | 2.1% | 0.0% | 2 | 2019–2020 |
| COMUNA LUCIU CUI: 3724458 | 6,927 | — | — | 6,927 | 2.1% | 0.0% | 5 | 2018–2022 |
| SALUBRIS SA CUI: 14816433 | 6,290 | — | — | 6,290 | 1.9% | 0.0% | 1 | 2024 |
| COMUNA GREBANU CUI: 3662690 | 5,263 | — | — | 5,263 | 1.6% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| UNIQA ASIGURARI SA CUI: 1813613 | 1 | 30,156 | 60,312 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40803006 | COMUNA MAGESTI CUI: 4687234 | 66511000-5 | 13.07.2026 | 928 |
| Contract object: oferta asigurare - 11 persoane | ||||
| DA40798458 | COMUNA MISCA CUI: 3519305 | 66511000-5 | 10.07.2026 | 1,992 |
| Contract object: asigurari de viata pompieri voluntari | ||||
| DA40383932 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 66511000-5 | 13.05.2026 | 1,595 |
| Contract object: servicii de asigurare de viata boala profesionala, accident sau deces produs in timpul serviciului | ||||
| DA39685374 | COMUNA SENDRICENI CUI: 3571575 | 66511000-5 | 21.01.2026 | 1,201 |
| Contract object: oferta asigurare viata echipa&succes persoane svsu | ||||
| DA39034515 | COMUNA SUNCUIUS CUI: 4784199 | 66511000-5 | 08.10.2025 | 1,168 |
| Contract object: oferta asigurare 14 pers. | ||||
| DA38745043 | COMUNA PAULENI CIUC CUI: 4246262 | 66511000-5 | 26.08.2025 | 4,262 |
| Contract object: asiguare - 32 pompieri voluntari | ||||
| DA38533639 | COMUNA MAGESTI CUI: 4687234 | 66511000-5 | 16.07.2025 | 928 |
| Contract object: asigurare pompieri voluntari | ||||
| DA38518313 | COMUNA MISCA CUI: 3519305 | 66511000-5 | 15.07.2025 | 1,992 |
| Contract object: asigurare de viata | ||||
| DA38153504 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | 66511000-5 | 20.05.2025 | 2,991 |
| Contract object: achizitie servicii asigurare de viata | ||||
| DA38143188 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 66511000-5 | 20.05.2025 | 1,595 |
| Contract object: oferta asigurare persoane - 16 persoane | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1516164 | COMUNA STANILESTI CUI: 3552093 | 66518100-5 | 13.08.2021 | 2,249 |
| Contract object: asigurari voluntari svsu | ||||
| DAN1279608 | ORASUL GHIMBAV CUI: 4801362 | 66511000-5 | 18.05.2020 | 14,400 |
| Contract object: asigurare de viata de grup pentru personalul svsu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1070498 | RATBV SA CUI: 1102556 | 66511000-5 | 07.01.2022 | 60,312 |
| Contract object: asigurare facultativa de viata de grup, pentru angajatii ratbv | ||||
- 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/1589754/api/v1/suppliers/1589754/revenue/api/v1/suppliers/1589754/scores/api/v1/suppliers/1589754/benchmarks/api/v1/red-flags/by-supplier/1589754/api/v1/suppliers/1589754/years/api/v1/suppliers/1589754/cpv/api/v1/suppliers/1589754/clients/api/v1/suppliers/1589754/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders