Total revenue
909,996 RON
13 client authorities · paid between 2018 and 2024
Direct purchases
737,500 RON
17 purchases
Offline purchases
172,496 RON
3 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
19.0%
Main client: MUNICIPIUL GIURGIU
National median: 30.2%
Ranked 32,222 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GIURGIU CUI: 4852455 | — | 172,496 | — | 172,496 | 19.0% | 0.0% | 3 | 2021 |
| AGENTIA PENTRU MONITORIZAREA SI EVALUAREA PERFORMANTELOR INTREPRINDERILOR PUBLICE - AMEPIP CUI: 49199357 | 138,000 | — | — | 138,000 | 15.2% | 4.3% | 1 | 2024 |
| ORAS CAMPENI CUI: 4331112 | 134,000 | — | — | 134,000 | 14.7% | 0.2% | 2 | 2018 |
| ORASUL SEGARCEA CUI: 4554467 | 134,000 | — | — | 134,000 | 14.7% | 0.2% | 1 | 2019 |
| SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 93,000 | — | — | 93,000 | 10.2% | 0.2% | 2 | 2020–2023 |
| JUDETUL SALAJ CUI: 4494764 | 75,000 | — | — | 75,000 | 8.2% | 0.0% | 1 | 2024 |
| ORAS INEU CUI: 3519020 | 48,000 | — | — | 48,000 | 5.3% | 0.0% | 1 | 2019 |
| ORASUL RUPEA CUI: 4443388 | 29,500 | — | — | 29,500 | 3.2% | 0.1% | 2 | 2018–2020 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 23,000 | — | — | 23,000 | 2.5% | 0.0% | 1 | 2018 |
| ORASUL TALMACIU CUI: 4270732 | 21,500 | — | — | 21,500 | 2.4% | 0.0% | 2 | 2018 |
| SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 15,000 | — | — | 15,000 | 1.7% | 0.0% | 1 | 2020 |
| MUNICIPIUL CODLEA CUI: 4777108 | 14,500 | — | — | 14,500 | 1.6% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | 12,000 | — | — | 12,000 | 1.3% | 0.0% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA36540532 | JUDETUL SALAJ CUI: 4494764 | 79419000-4 | 19.09.2024 | 75,000 |
| Contract object: servicii de evaluare tehnica si financiara prin experti cooptati in cadrul proced. de achizitie publ | ||||
| DA34962345 | AGENTIA PENTRU MONITORIZAREA SI EVALUAREA PERFORMANTELOR INTREPRINDERILOR PUBLICE - AMEPIP CUI: 49199357 | 79418000-7 | 05.02.2024 | 138,000 |
| Contract object: servicii expertiza achizitii cf rn199 | ||||
| DA33963325 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 79418000-7 | 07.09.2023 | 55,500 |
| Contract object: servicii expertiza achizitii | ||||
| DA27053360 | MUNICIPIUL CODLEA CUI: 4777108 | 79400000-8 | 14.12.2020 | 14,500 |
| Contract object: servicii de consultanta privind intocmirea si depunerea crererii de finantare pt accesare fonduri | ||||
| DA26749767 | ORASUL RUPEA CUI: 4443388 | 79421200-3 | 05.11.2020 | 14,500 |
| Contract object: servicii de consultanta | ||||
| DA26423006 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 79418000-7 | 24.09.2020 | 15,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DA25844957 | SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 79418000-7 | 24.06.2020 | 37,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor - materiale medicale | ||||
| DA24543276 | ORAS INEU CUI: 3519020 | 79418000-7 | 29.11.2019 | 48,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DA23910403 | ORASUL SEGARCEA CUI: 4554467 | 79400000-8 | 20.09.2019 | 134,000 |
| Contract object: servicii de consultanta pentru managementul de proiect | ||||
| DA22563332 | SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | 79418000-7 | 13.03.2019 | 6,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor (servicii auxiliare achizitiei) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1449440 | MUNICIPIUL GIURGIU CUI: 4852455 | 72224000-1 | 09.04.2021 | 74,900 |
| Contract object: achizitia serviciilor de consultanta pentru managementul proiectului - lucrari de interventii pentru cresterea performantei energetice a blocurilor de locuinte, municipiul giurgiu, ansamblul 4, cod smis 119401 | ||||
| DAN1444787 | MUNICIPIUL GIURGIU CUI: 4852455 | 72224000-1 | 05.04.2021 | 60,000 |
| Contract object: servicii de consultanta pentru managementul proiectului: lucrari de interventii pentru cresterea performantei energetice a blocurilor de locuinte, municipiul giurgiu, ansamblul 3, cod smis 119400 | ||||
| DAN1440026 | MUNICIPIUL GIURGIU CUI: 4852455 | 79411000-8 | 29.03.2021 | 37,596 |
| Contract object: servicii de consultanta pentru managementul proiectului lucrari de interventii pentru cresterea performantei energetice a blocurilor de locuinte, municipiul giurgiu, ansamblul 5, cod smis 119399 | ||||
- 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/16174020/api/v1/suppliers/16174020/revenue/api/v1/suppliers/16174020/scores/api/v1/suppliers/16174020/benchmarks/api/v1/red-flags/by-supplier/16174020/api/v1/suppliers/16174020/years/api/v1/suppliers/16174020/cpv/api/v1/suppliers/16174020/clients/api/v1/suppliers/16174020/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders