Total revenue
11.05 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
3.31 Mn.
25 purchases
Offline purchases
117,377 RON
5 purchases
Tenders
7.63 Mn.
3 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
89.7%
Main client: COMUNA GRUIU
National median: 30.2%
Ranked 606 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40961441 | COMUNA GRUIU CUI: 5026273 | 45453000-7 | 11.08.2026 | 832,727 |
| Contract object: lucrari de reparatii generale si renovare unitati de invatamant com. gruiu | ||||
| DA39687204 | SCOALA GIMNAZIALA NR1 CUI: 14095116 | 45453100-8 | 22.01.2026 | 74,000 |
| Contract object: lucrari de renovare a unei sali de clasa si furnizare de bunuri, scoala gimnaziala nr. 1 gruiu | ||||
| DA36974004 | GRADINITA NR50 CUI: 7807076 | 39161000-8 | 20.11.2024 | 19,700 |
| Contract object: mobilier | ||||
| DA29671593 | COMUNA GRUIU CUI: 5026273 | 45232452-5 | 23.12.2021 | 348,923 |
| Contract object: lucrari de drenaj in localitatea gruiu, strada ocolului | ||||
| DA29402630 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | 39160000-1 | 26.11.2021 | 631 |
| Contract object: catedra cu dulap si sertar | ||||
| DA29402854 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | 39112000-0 | 26.11.2021 | 8,877 |
| Contract object: scaun laborator | ||||
| DA28515933 | COMUNA GRUIU CUI: 5026273 | 45453000-7 | 05.08.2021 | 449,505 |
| Contract object: lucrari de reparatii generale si de renovare pentru unitatile de invatamant in comuna gruiu | ||||
| DA27123626 | COMUNA GRUIU CUI: 5026273 | 45111291-4 | 21.12.2020 | 130,000 |
| Contract object: lucrari de amenajare a terenului in comuna gruiu, zona str. lacului | ||||
| DA24392251 | COMUNA GRUIU CUI: 5026273 | 45233222-1 | 18.11.2019 | 448,007 |
| Contract object: lucrari de reparatii strazi comuna gruiu | ||||
| DA23789407 | COMUNA GRUIU CUI: 5026273 | 45453000-7 | 05.09.2019 | 445,786 |
| Contract object: lucrari de reparatii generale si de renovare pentru unitatile de invatamant in comuna gruiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2387067 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 44191300-8 | 19.02.2025 | 373 |
| Contract object: placa din pal, pentru rafturi metalice in birou proiecte si programe culturale. | ||||
| DAN1590521 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | 38000000-5 | 23.12.2021 | 55,493 |
| Contract object: furnizarea de echipamente pentru modernizarea laboratorului de fizica din cadrul liceului tehnologic ,,cezar nicolau branesti. judetul ilfov (15 bucati mese laborator fizica pentru 2 persoane) | ||||
| DAN1582807 | LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | 39112100-1 | 14.12.2021 | 61,000 |
| Contract object: furnizarea de mobilier pentru dotarea cantinei scolare (sala de mese) din cadrul liceului tehnologic ,,cezar nicolau branesti. judetul ilfov | ||||
| DAN1481394 | UNITATEA MILITARA 0461 CUI: 4204224 | 44331000-9 | 14.06.2021 | 422 |
| Contract object: furnizare materiale pentru reparatii mobilier | ||||
| DAN1208008 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 39200000-4 | 24.12.2019 | 89 |
| Contract object: yale metalice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099823 | COMUNA GRUIU CUI: 5026273 | 39160000-1 | 29.02.2024 | 516,510 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar in comuna gruiu, cod f-pnrr-dotari-2023-6210 | ||||
| CAN1031404 | SCOALA GIMNAZIALA NR1 CUI: 13602555 | 39151300-8 | 04.04.2020 | 852,868 |
| Contract object: furnizare mobilier scolar pentru scoala gimnaziala nr. 1. bragadiru | ||||
| SCNA1004878 | COMUNA GRUIU CUI: 5026273 | 45214100-1 | 20.09.2018 | 6,256,196 |
| Contract object: infiintare gradinita cu program prelungit, comuna gruiu, judetul ilfov | ||||
- 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/18194201/api/v1/suppliers/18194201/revenue/api/v1/suppliers/18194201/scores/api/v1/suppliers/18194201/benchmarks/api/v1/red-flags/by-supplier/18194201/api/v1/suppliers/18194201/years/api/v1/suppliers/18194201/cpv/api/v1/suppliers/18194201/clients/api/v1/suppliers/18194201/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders