Total revenue
2.17 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
549,603 RON
14 purchases
Offline purchases
8,592 RON
1 purchases
Tenders
1.61 Mn.
3 contracts
Won without competition
51.3%
1 of 5 lots
National rate: 34.3%
Ranked 4,333 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.4%
Main client: INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD
National median: 30.2%
Ranked 13,864 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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|---|
| PROTEHNIC INSTAL HVAC SRL CUI: 29599227 | 1 | 435,021 | 1,740,085 | 1 | 2021 |
| ELECTRO & CONSTRUCT SRL CUI: 18186020 | 1 | 435,021 | 1,740,085 | 1 | 2021 |
| TERMOINSTAL CONSTRUCT SRL CUI: 18083432 | 1 | 435,021 | 1,740,085 | 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 |
|---|---|---|---|---|
| DA40865782 | ASOCIATIA CLUBUL SPORTIV ORASENESC VIITORUL PANTELIMON CUI: 37981804 | 45331000-6 | 22.07.2026 | 151,429 |
| Contract object: lucrari de furnizare, montare si punere in functiune instalatii de conditionare aer | ||||
| DA36106914 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 39713431-3 | 10.07.2024 | 23,970 |
| Contract object: celula filtranta chimica | ||||
| DA31528768 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | 42512500-3 | 03.10.2022 | 2,477 |
| Contract object: piese de schimb instalatii climatizare | ||||
| DA29984773 | ORASUL PUCIOASA CUI: 4280302 | 79415200-8 | 21.02.2022 | 30,000 |
| Contract object: dali - reabilitare si modernizare sistem gaze medicale spitalul orasenesc pucioasa | ||||
| DA29642547 | ORASUL GAESTI CUI: 4279774 | 71315210-4 | 21.12.2021 | 10,000 |
| Contract object: dali reabilitarea / modernizarea / extinderea infrastructurii electrice, de ventilare si tratare aer | ||||
| DA29189775 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50720000-8 | 10.11.2021 | 8,675 |
| Contract object: servicii de reparare si intretinere echipamente de climatizare | ||||
| DA28940486 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 50730000-1 | 06.10.2021 | 8,725 |
| Contract object: sistem centralizat comanda/actionare cta-uri | ||||
| DA28458860 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 50730000-1 | 26.07.2021 | 7,758 |
| Contract object: servicii revizie echipamete preparare apa racita | ||||
| DA27263673 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 42500000-1 | 21.01.2021 | 104,370 |
| Contract object: aparate aer conditionat si ventiloconvectoare | ||||
| DA26210777 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | 71326000-9 | 27.08.2020 | 21,782 |
| Contract object: servicii-lucrari de amenajari interioare, cai acces zona tehnologica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1185030 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 51134000-0 | 14.11.2019 | 8,592 |
| Contract object: de servicii de relocare (demontare si remontare) a echipamentului de racit apa (chiller clint) achizitionat conform contractului nr. 170/29.06.2017, pe amplasamentul eliberat dupa dezafectarea chillerului aermec, din curtea interioara a a.p.i.a. central din bd. carol i, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1065230 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45331100-7 | 28.01.2022 | 1,740,085 |
| Contract object: modernizare instalatie de incalzire sediul administrativ cu dispecerat al sr buzau | ||||
| SCNA1021591 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | 45453000-7 | 14.08.2019 | 827,460 |
| Contract object: reabilitarea zonei tehnologice destinate proceselor de fotolitografie | ||||
| SCNA1011136 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 42512000-8 | 09.01.2019 | 351,621 |
| Contract object: instalatii de climatizare | ||||
- 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/16656371/api/v1/suppliers/16656371/revenue/api/v1/suppliers/16656371/scores/api/v1/suppliers/16656371/benchmarks/api/v1/red-flags/by-supplier/16656371/api/v1/suppliers/16656371/years/api/v1/suppliers/16656371/cpv/api/v1/suppliers/16656371/clients/api/v1/suppliers/16656371/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders