POLIGRAPH INDUSTRY SRL (CUI 22111123) — public contracts and clients

Total revenue

1.14 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

1.12 Mn.

260 purchases

Offline purchases

16,541 RON

10 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

66.5%

Main client: SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI

National median: 30.2%

Ranked 3,604 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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 5 largest CPV groups, out of 5; 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

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 JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545	754,688	—	—	754,688	66.5%	0.3%	45	2022–2026
SPITALUL ORASENESC PUCIOASA CUI: 4206977	127,145	—	—	127,145	11.2%	0.2%	33	2024–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	115,254	600	—	115,854	10.2%	0.0%	117	2018–2019
CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340	83,653	—	—	83,653	7.4%	3.2%	33	2018–2026
MUNICIPIUL MORENI CUI: 4344597	32,893	—	—	32,893	2.9%	0.0%	26	2018–2026
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	—	15,941	—	15,941	1.4%	0.0%	9	2020
CASA DE ASIGURARI DE SANATATE DAMBOVITA CUI: 11351317	2,960	—	—	2,960	0.3%	0.2%	3	2022–2025
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805	1,500	—	—	1,500	0.1%	0.0%	2	2024–2025
COMUNA VALEA LUNGA CUI: 4344554	750	—	—	750	0.1%	0.0%	1	2022
CAMERA DEPUTATILOR CUI: 4265795	300	—	—	300	0.0%	0.0%	1	2022

1-10 of 10 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41295013	SPITALUL ORASENESC PUCIOASA CUI: 4206977	22458000-5	30.09.2026	650
Contract object: chitantiere cu antet inseriate hartie autocopiativa in 2ex.
DA41294986	SPITALUL ORASENESC PUCIOASA CUI: 4206977	22458000-5	30.09.2026	60
Contract object: fisa activitatii zilnice pentru autovehicule
DA41294935	SPITALUL ORASENESC PUCIOASA CUI: 4206977	22458000-5	30.09.2026	125
Contract object: foi de parcurs
DA41294812	SPITALUL ORASENESC PUCIOASA CUI: 4206977	22820000-4	30.09.2026	600
Contract object: retete prescriptie antibiotic
DA41294784	SPITALUL ORASENESC PUCIOASA CUI: 4206977	22820000-4	30.09.2026	400
Contract object: acord pacient date personale
DA41294755	SPITALUL ORASENESC PUCIOASA CUI: 4206977	22820000-4	30.09.2026	200
Contract object: foaie zilnica de miscare a bolnavilor
DA41294707	SPITALUL ORASENESC PUCIOASA CUI: 4206977	22820000-4	30.09.2026	800
Contract object: fisa spitalizare de zi a3
DA41294687	SPITALUL ORASENESC PUCIOASA CUI: 4206977	22820000-4	30.09.2026	200
Contract object: fisa recoltare probe biologice
DA41294652	SPITALUL ORASENESC PUCIOASA CUI: 4206977	22820000-4	30.09.2026	800
Contract object: consimtamant date personale, chirurgical
DA41294622	SPITALUL ORASENESC PUCIOASA CUI: 4206977	22820000-4	30.09.2026	3,000
Contract object: foi de observatie clinica generala

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1316072	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	22800000-8	23.07.2020	3,860
Contract object: tipizate
DAN1303363	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	22800000-8	01.07.2020	1,110
Contract object: tipizate
DAN1294788	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	22800000-8	17.06.2020	4,911
Contract object: tipizate
DAN1277653	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	22800000-8	13.05.2020	1,280
Contract object: tipizate
DAN1258874	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	22800000-8	06.04.2020	955
Contract object: tipizate
DAN1253544	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	22800000-8	26.03.2020	1,250
Contract object: tipizate
DAN1246196	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	22800000-8	06.03.2020	295
Contract object: tipizate
DAN1245715	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	22800000-8	05.03.2020	1,126
Contract object: tipizate
DAN1229876	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	22800000-8	28.01.2020	1,154
Contract object: tipizate
DAN1064211	SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845	22800000-8	28.01.2019	600
Contract object: registre computer tomograf

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/22111123
/api/v1/suppliers/22111123/revenue
/api/v1/suppliers/22111123/scores
/api/v1/suppliers/22111123/benchmarks
/api/v1/red-flags/by-supplier/22111123
/api/v1/suppliers/22111123/years
/api/v1/suppliers/22111123/cpv
/api/v1/suppliers/22111123/clients
/api/v1/suppliers/22111123/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API