Total revenue
1.65 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
967,504 RON
28 purchases
Offline purchases
0 RON
0 purchases
Tenders
686,476 RON
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
33.8%
Main client: COMUNA STOILESTI
National median: 30.2%
Ranked 17,848 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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|---|
| IOCONS EXPERT SRL CUI: 28299680 | 1 | 558,191 | 1,116,383 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41194743 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 45453000-7 | 16.09.2026 | 273,454 |
| Contract object: lucrari de modernizare morga | ||||
| DA37949700 | CERONAV CUI: 15566688 | 45453000-7 | 23.04.2025 | 20,457 |
| Contract object: lucrari de reparatii interioare la sali de curs si spatii administrative | ||||
| DA37513140 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | 45453000-7 | 19.02.2025 | 6,700 |
| Contract object: servicii decopertare tavan gradinita din str.frumoasa nr.24, sector 1, bucuresti | ||||
| DA26724700 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 50532300-6 | 04.11.2020 | 2,020 |
| Contract object: revizie tehnica generator+ revizie ups | ||||
| DA26551714 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | 18143000-3 | 12.10.2020 | 1,800 |
| Contract object: masca pentru protectie faciala, 3 straturi , 3 pluri, de unica folosinta | ||||
| DA25580240 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | 33140000-3 | 08.05.2020 | 5,000 |
| Contract object: masca medicala, pentru protectie faciala, 3 straturi anti-praf, de unica folosinta | ||||
| DA25498172 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 31121000-0 | 21.04.2020 | 210,000 |
| Contract object: pachet generator 125 kva, montaj si punere in functiun | ||||
| DA25498158 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 31154000-0 | 21.04.2020 | 125,000 |
| Contract object: pachet ups 80 kva, montaj , punere in functiune | ||||
| DA25447545 | SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 | 18143000-3 | 08.04.2020 | 108,000 |
| Contract object: combinezon protectie din geosin(p)-material netesut pentru uz sanitar, articole de protectie,etc | ||||
| DA25419312 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 18143000-3 | 02.04.2020 | 10,800 |
| Contract object: echipament de lucru- combinezon confectionat din polypropylene cu gramaj de 70 gr/mp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124158 | COMUNA STOILESTI CUI: 2541142 | 45453000-7 | 13.08.2025 | 1,116,383 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: reabilitare cladiri c2-gradinita si c3-biblioteca ale scolii din sat stoilesti, comuna stoilesti, judetul valcea | ||||
| CAN1033255 | JUDETUL CALARASI CUI: 4294030 | 33140000-3 | 07.05.2020 | 117,149 |
| Contract object: masti de protectie de unica folosinta in 3 straturi cu elastic si suport nazal necesare aparatului propriu al unitatilor administrativ teritoriale din judetul calarasi (59.166 buc.). | ||||
| CAN1033063 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 33763000-6 | 05.05.2020 | 11,136 |
| Contract object: furnizare materiale consumabile necesare in caravanele mobile (prosop de hartie si sapun lichid) pentru proiectul pocu/225/4/9/117426 | ||||
- 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/18798003/api/v1/suppliers/18798003/revenue/api/v1/suppliers/18798003/scores/api/v1/suppliers/18798003/benchmarks/api/v1/red-flags/by-supplier/18798003/api/v1/suppliers/18798003/years/api/v1/suppliers/18798003/cpv/api/v1/suppliers/18798003/clients/api/v1/suppliers/18798003/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders