Total revenue
370,990 RON
55 client authorities · paid between 2020 and 2022
Direct purchases
216,824 RON
88 purchases
Offline purchases
1,630 RON
2 purchases
Tenders
152,536 RON
7 contracts
Won without competition
0.0%
0 of 7 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.1%
Main client: DELGAZ GRID SA
National median: 30.2%
Ranked 26,969 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 9 largest CPV groups, out of 9; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA30012126 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 | 18143000-3 | 23.02.2022 | 135 |
| Contract object: masti de protectie ffp 2 5 seturi culoarea verde si 5 seturi culoarea negru | ||||
| DA29960611 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 18143000-3 | 16.02.2022 | 520 |
| Contract object: oferta masca ffp 2 culoare negru - 200 buc. | ||||
| DA29937929 | MUNICIPIUL SIBIU CUI: 4270740 | 18143000-3 | 14.02.2022 | 2,000 |
| Contract object: masca faciala de uz medical albastra/alba/unica folosinta | ||||
| DA29912810 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 18143000-3 | 09.02.2022 | 400 |
| Contract object: achizitie masti protectie - 40 cutii | ||||
| DA29801648 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 18143000-3 | 20.01.2022 | 292 |
| Contract object: oferta masca de protectie ffp 2 verde si negru | ||||
| DA29620354 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 33141625-7 | 20.12.2021 | 20,000 |
| Contract object: oferta pentru adv1261229 | ||||
| DA29435500 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 33140000-3 | 06.12.2021 | 720 |
| Contract object: masca faciala de protectie de uz medical neagra/unica folosinta/aviz anmdmr/tip iir/bfe>98% | ||||
| DA29396037 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 18143000-3 | 26.11.2021 | 4,200 |
| Contract object: masca faciala de uz medical albastra/unica folosinta/aviz anmdmr/tip iir/bfe>98% | ||||
| DA29334193 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 18143000-3 | 23.11.2021 | 380 |
| Contract object: achizitie masti | ||||
| DA29291373 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 18143000-3 | 18.11.2021 | 1,600 |
| Contract object: masca faciala de uz medical albastra/unica folosinta/aviz anmdmr/tip iir/bfe>98% | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1462319 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | 38500000-0 | 05.05.2021 | 480 |
| Contract object: test rapid covid-19 | ||||
| DAN1438317 | COMUNA SADU CUI: 4241222 | 33000000-0 | 25.03.2021 | 1,150 |
| Contract object: furnizare produse medicale necesare pentru prevenirea raspandirii noului coronavirus in cursul anului 2020 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1065125 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 33696500-0 | 12.03.2024 | 8,231,311 |
| Contract object: acord - cadru furnizare reactivi laborator | ||||
| CAN1060692 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 33140000-3 | 25.11.2022 | 130,564 |
| Contract object: acord-cadru furnizare materiale igienico-sanitare si echipament destinate prevenirii covid-19, la sediu si in centrele aflate in subordinea directiei generale de asistenta sociala si protectia copilului neamt | ||||
| CAN1062704 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 33140000-3 | 20.08.2022 | 4,265,218 |
| Contract object: acord cadru de furnizare materiale sanitare si echipamente medicale de protectie | ||||
| CAN1056040 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 35113410-6 | 10.02.2022 | 1,473,391 |
| Contract object: biocide si echipamente de protectie | ||||
| CAN1059597 | DELGAZ GRID SA CUI: 10976687 | 18143000-3 | 25.01.2022 | 402,644 |
| Contract object: materiale de preventie impotriva covid 19, masca 3ply, masti ffp2 si alcool sanitar | ||||
| SCNA1054789 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | 33140000-3 | 08.07.2021 | 37,600 |
| Contract object: contract de funizare materiale sanitare/dispozitive medicale | ||||
| SCNA1051326 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 33100000-1 | 12.04.2021 | 99,880 |
| Contract object: masti de protectie 3 pliuri, masti ffp2 si ffp3 | ||||
- 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/16666723/api/v1/suppliers/16666723/revenue/api/v1/suppliers/16666723/scores/api/v1/suppliers/16666723/benchmarks/api/v1/red-flags/by-supplier/16666723/api/v1/suppliers/16666723/years/api/v1/suppliers/16666723/cpv/api/v1/suppliers/16666723/clients/api/v1/suppliers/16666723/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders