Total revenue
58,482 RON
17 client authorities · paid between 2018 and 2026
Direct purchases
35,982 RON
8 purchases
Offline purchases
22,500 RON
13 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
12.5%
Main client: SPITALUL DE PNEUMOFTIZIOLOGIE
National median: 30.2%
Ranked 37,832 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 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | — | 7,300 | — | 7,300 | 12.5% | 0.0% | 3 | 2018–2023 |
| COMUNA JARISTEA CUI: 4298016 | 5,000 | 1,500 | — | 6,500 | 11.1% | 0.0% | 2 | 2021–2022 |
| COMUNA BORDESTI CUI: 4297657 | 6,500 | — | — | 6,500 | 11.1% | 0.0% | 1 | 2022 |
| COMUNA VIZANTEA-LIVEZI CUI: 4499621 | 5,000 | — | — | 5,000 | 8.6% | 0.0% | 1 | 2023 |
| JUDETUL VRANCEA CUI: 4350394 | 5,000 | — | — | 5,000 | 8.6% | 0.0% | 1 | 2023 |
| COMUNA DUMBRAVENI CUI: 4297665 | 5,000 | — | — | 5,000 | 8.6% | 0.0% | 1 | 2022 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 | 4,200 | — | — | 4,200 | 7.2% | 0.1% | 1 | 2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 3,782 | — | — | 3,782 | 6.5% | 0.0% | 1 | 2022 |
| COMUNA SMARDAN CUI: 4150000 | — | 2,200 | — | 2,200 | 3.8% | 0.0% | 2 | 2021 |
| TRANSURB SA CUI: 10890801 | — | 2,000 | — | 2,000 | 3.4% | 0.0% | 1 | 2021 |
| COMUNA NANESTI CUI: 4350548 | — | 2,000 | — | 2,000 | 3.4% | 0.0% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 2,000 | — | 2,000 | 3.4% | 0.0% | 1 | 2019 |
| PENITENCIARUL GALATI CUI: 3127263 | — | 2,000 | — | 2,000 | 3.4% | 0.0% | 1 | 2022 |
| POLITIA LOCALA GALATI CUI: 18263301 | — | 1,500 | — | 1,500 | 2.6% | 0.0% | 1 | 2022 |
| COMUNA MAICANESTI CUI: 4297770 | 1,500 | — | — | 1,500 | 2.6% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR28 CUI: 3127140 | — | 1,000 | — | 1,000 | 1.7% | 0.0% | 1 | 2018 |
| MUZEUL VRANCEI CUI: 4350670 | — | 1,000 | — | 1,000 | 1.7% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41293956 | COMUNA MAICANESTI CUI: 4297770 | 71328000-3 | 30.09.2026 | 1,500 |
| Contract object: servicii verificare proiect | ||||
| DA36098604 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 | 71319000-7 | 09.07.2024 | 4,200 |
| Contract object: servicii expertiza tehnica magazie usoara | ||||
| DA33755626 | JUDETUL VRANCEA CUI: 4350394 | 71319000-7 | 03.08.2023 | 5,000 |
| Contract object: servicii de expertiza tehnica pentru imobilele c1 c2 c4 c5 crang petresti | ||||
| DA32605263 | COMUNA VIZANTEA-LIVEZI CUI: 4499621 | 71319000-7 | 17.02.2023 | 5,000 |
| Contract object: servicii expertiza tehnica reabilitare primarie | ||||
| DA31557624 | COMUNA BORDESTI CUI: 4297657 | 71319000-7 | 06.10.2022 | 6,500 |
| Contract object: servicii expertiza tehnica | ||||
| DA30434282 | INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 71319000-7 | 19.04.2022 | 3,782 |
| Contract object: servicii expertiza tehnica | ||||
| DA30362648 | COMUNA DUMBRAVENI CUI: 4297665 | 71319000-7 | 11.04.2022 | 5,000 |
| Contract object: servicii expertiza tehnica | ||||
| DA30253914 | COMUNA JARISTEA CUI: 4298016 | 71319000-7 | 28.03.2022 | 5,000 |
| Contract object: servicii expertiza tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1947170 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 71319000-7 | 27.06.2023 | 800 |
| Contract object: servicii actualizare e.t. corp cladire spalatorie | ||||
| DAN1924981 | MUZEUL VRANCEI CUI: 4350670 | 71319000-7 | 19.05.2023 | 1,000 |
| Contract object: servicii expertizare desfiintare corp wc | ||||
| DAN1872037 | PENITENCIARUL GALATI CUI: 3127263 | 71319000-7 | 02.03.2023 | 2,000 |
| Contract object: expertiza tehnica statie clorinare si statie carburanti | ||||
| DAN1832392 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 71319000-7 | 04.01.2023 | 1,500 |
| Contract object: servicii intocmire expertiza tehnica corp cladire centrala abur in vederea demolarii | ||||
| DAN1812142 | POLITIA LOCALA GALATI CUI: 18263301 | 71319000-7 | 13.12.2022 | 1,500 |
| Contract object: servicii de elaborare expertiza tehnica pentru obiectivul de investitii poligon subteran de tragere indoor | ||||
| DAN1641475 | COMUNA NANESTI CUI: 4350548 | 71319000-7 | 07.03.2022 | 2,000 |
| Contract object: expertiza tehnica pentru ,,construire grupuri sanitare si birou antrenori com. nanesti | ||||
| DAN1572187 | COMUNA SMARDAN CUI: 4150000 | 71319000-7 | 24.11.2021 | 1,100 |
| Contract object: expertiza tehnica imprejmuire si sistematizare scoala smardan, comuna smardan, judetul galati | ||||
| DAN1572177 | COMUNA SMARDAN CUI: 4150000 | 71319000-7 | 24.11.2021 | 1,100 |
| Contract object: expertiza tehnica obiectiv imprejmuire si sistematicare scoala cismele, sat cismele, comuna smardan, judetul galati | ||||
| DAN1571238 | COMUNA JARISTEA CUI: 4298016 | 71319000-7 | 23.11.2021 | 1,500 |
| Contract object: expertiza constructii | ||||
| DAN1429870 | TRANSURB SA CUI: 10890801 | 71319000-7 | 10.03.2021 | 2,000 |
| Contract object: servicii expertiza tehnica | ||||
- 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/20361344/api/v1/suppliers/20361344/revenue/api/v1/suppliers/20361344/scores/api/v1/suppliers/20361344/benchmarks/api/v1/red-flags/by-supplier/20361344/api/v1/suppliers/20361344/years/api/v1/suppliers/20361344/cpv/api/v1/suppliers/20361344/clients/api/v1/suppliers/20361344/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders