Total revenue
125,722 RON
1 client authorities · paid between 2018 and 2021
Direct purchases
125,722 RON
29 purchases
Offline purchases
0 RON
0 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 1 largest CPV groups, out of 1; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | 125,722 | — | — | 125,722 | 100.0% | 2.1% | 29 | 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 |
|---|---|---|---|---|
| DA28628467 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | 34913000-0 | 26.08.2021 | 1,681 |
| Contract object: piese auto duster: filtru ulei- 1buc, filtru aer - 1buc , filtru habitaclu - 1buc, filtru combustib | ||||
| DA27081304 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | 34913000-0 | 16.12.2020 | 5,042 |
| Contract object: janta tabla 15 inch logan - 20 buc , janta tabla 16 inch duster - 16 buc. | ||||
| DA26698833 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | 34913000-0 | 29.10.2020 | 4,150 |
| Contract object: cric 2t - 15 buc, cheie roti cruce - 20 buc, trusa medicala mini - 28 buc, trusa medicala tip pose | ||||
| DA26693740 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | 34913000-0 | 29.10.2020 | 2,521 |
| Contract object: solutie parbriz -30 grade c - 80 buc , pompa combustibil logan - 1buc , bec h4 ( 2 buc/set)-10 set, | ||||
| DA26433545 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | 34913000-0 | 24.09.2020 | 1,256 |
| Contract object: piese schimb logan -cablu fr mana - 2 buc, tambur frana - 1buc, opritor usa -1buc , amortizor haio | ||||
| DA26407703 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | 34913000-0 | 22.09.2020 | 2,504 |
| Contract object: ulei 5w30 -4l - 16 buc , ulei dacia oil plus diesel 5w30 - 4l - 14 buc. | ||||
| DA26298894 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | 34913000-0 | 09.09.2020 | 18,454 |
| Contract object: anvelope 195/75r16c - 72buc. | ||||
| DA25839430 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | 34913000-0 | 23.06.2020 | 2,074 |
| Contract object: piese logan : rulment spate 10 buc, brat suspensie stg/dr 7 buc, bieleta antiruliu 8 buc, surub | ||||
| DA25747208 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | 34913000-0 | 05.06.2020 | 3,905 |
| Contract object: piese logan- disc frana 4 buc, placute frana 5 buc, acumulator 150ah 2 buc, acumulator 65ah 3 b | ||||
| DA25673409 | UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | 34913000-0 | 22.05.2020 | 1,999 |
| Contract object: butuc roata fata 2 buc, butuc roata spate 1buc, simering arbore plan 1buc, surub pivot 4buc, rele | ||||
- 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/19457594/api/v1/suppliers/19457594/revenue/api/v1/suppliers/19457594/scores/api/v1/suppliers/19457594/benchmarks/api/v1/red-flags/by-supplier/19457594/api/v1/suppliers/19457594/years/api/v1/suppliers/19457594/cpv/api/v1/suppliers/19457594/clients/api/v1/suppliers/19457594/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders