Total revenue
213,264 RON
22 client authorities · paid between 2018 and 2021
Direct purchases
184,922 RON
57 purchases
Offline purchases
28,342 RON
6 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
25.6%
Main client: POLITIA LOCALA A MUNICIPIULUI MEDGIDIA
National median: 30.2%
Ranked 25,452 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 | 54,503 | — | — | 54,503 | 25.6% | 2.2% | 17 | 2019–2021 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 52,474 | — | — | 52,474 | 24.6% | 0.1% | 10 | 2019–2020 |
| GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | 23,290 | — | — | 23,290 | 10.9% | 0.4% | 2 | 2020 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | 19,474 | — | 19,474 | 9.1% | 0.0% | 1 | 2021 |
| ORAS TECHIRGHIOL CUI: 4300540 | 11,271 | — | — | 11,271 | 5.3% | 0.0% | 1 | 2019 |
| SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 10,773 | — | — | 10,773 | 5.1% | 0.0% | 4 | 2020 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 7,328 | 1,800 | — | 9,128 | 4.3% | 0.0% | 4 | 2018–2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 6,930 | — | — | 6,930 | 3.3% | 0.0% | 2 | 2020 |
| COMUNA SIRIA CUI: 3518920 | — | 5,882 | — | 5,882 | 2.8% | 0.0% | 1 | 2020 |
| UM NR02003 CUI: 4304673 | 2,941 | 924 | — | 3,865 | 1.8% | 0.0% | 3 | 2019–2020 |
| MINISTERUL APARARII NATIONALE- UNITATEA MILITARA 01146 CONSTANTA CUI: 28405365 | 3,361 | — | — | 3,361 | 1.6% | 57.7% | 2 | 2020 |
| UM01853 CONSTANTA CUI: 4617824 | 2,451 | — | — | 2,451 | 1.2% | 0.0% | 3 | 2018–2020 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 2,269 | — | — | 2,269 | 1.1% | 0.0% | 1 | 2019 |
| COMUNA TORTOMAN CUI: 4514926 | 1,654 | — | — | 1,654 | 0.8% | 0.0% | 3 | 2019 |
| COMUNA PESTERA CUI: 4515360 | 1,355 | — | — | 1,355 | 0.6% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 1,008 | — | — | 1,008 | 0.5% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA NR01810 CUI: 24909300 | 1,000 | — | — | 1,000 | 0.5% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 800 | — | — | 800 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA JILAVA CUI: 4420791 | 800 | — | — | 800 | 0.4% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 02016 CUI: 4321518 | 504 | — | — | 504 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA TOPRAISAR CUI: 5459919 | — | 262 | — | 262 | 0.1% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 210 | — | — | 210 | 0.1% | 0.0% | 2 | 2018–2021 |
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 |
|---|---|---|---|---|
| DA28503520 | COMUNA PESTERA CUI: 4515360 | 18300000-2 | 04.08.2021 | 1,355 |
| Contract object: echipament politia locala pestera | ||||
| DA28509875 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 35821000-5 | 04.08.2021 | 202 |
| Contract object: steag tricolor brodat | ||||
| DA28345884 | COMUNA JILAVA CUI: 4420791 | 37412210-4 | 13.07.2021 | 800 |
| Contract object: vesta cu elemente reflectorizante | ||||
| DA27983663 | POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 | 39561132-6 | 18.05.2021 | 615 |
| Contract object: ecuson nominal | ||||
| DA27989445 | POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 | 39561132-6 | 18.05.2021 | 610 |
| Contract object: ecuson brodat cu denumirea institutiei pentru maneca (emblema) | ||||
| DA27970581 | POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 | 18333000-2 | 14.05.2021 | 4,880 |
| Contract object: tricou polo cu epoleti | ||||
| DA27969755 | POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 | 18234000-8 | 14.05.2021 | 6,600 |
| Contract object: pantaloni de vara | ||||
| DA27022666 | POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 | 18300000-2 | 10.12.2020 | 1,764 |
| Contract object: geaca scurta iarna reflectorizanta | ||||
| DA26978231 | INSPECTORATUL DE POLITIE CUI: 4300965 | 35200000-6 | 04.12.2020 | 1,060 |
| Contract object: combinezon conductor caine | ||||
| DA26882947 | INSPECTORATUL DE POLITIE CUI: 4300965 | 35200000-6 | 24.11.2020 | 30,700 |
| Contract object: echipament de politie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1540080 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 39294100-0 | 04.10.2021 | 19,474 |
| Contract object: obiecte vestimentare personalizate pentru festivalul de jocuri si reconstituiri istorice dapix | ||||
| DAN1295988 | COMUNA SIRIA CUI: 3518920 | 18143000-3 | 18.06.2020 | 5,882 |
| Contract object: echipamente protectie | ||||
| DAN1285113 | UM NR02003 CUI: 4304673 | 39500000-7 | 27.05.2020 | 504 |
| Contract object: grade militare | ||||
| DAN1276627 | COMUNA TOPRAISAR CUI: 5459919 | 22458000-5 | 11.05.2020 | 262 |
| Contract object: servicii de inscriptionare echipament sportiv | ||||
| DAN1138414 | UM NR02003 CUI: 4304673 | 18420000-9 | 01.08.2019 | 420 |
| Contract object: eusoane brodate | ||||
| DAN1051019 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 39561133-3 | 31.12.2018 | 1,800 |
| Contract object: insigna personalizata | ||||
- 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/18731569/api/v1/suppliers/18731569/revenue/api/v1/suppliers/18731569/scores/api/v1/suppliers/18731569/benchmarks/api/v1/red-flags/by-supplier/18731569/api/v1/suppliers/18731569/years/api/v1/suppliers/18731569/cpv/api/v1/suppliers/18731569/clients/api/v1/suppliers/18731569/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders