Total revenue
12.03 Mn.
9 client authorities · paid between 2019 and 2026
Direct purchases
90,920 RON
5 purchases
Offline purchases
15,145 RON
3 purchases
Tenders
11.93 Mn.
9 contracts
Won without competition
80.6%
9 of 11 lots
National rate: 34.3%
Ranked 2,039 of 11,028
Won at the estimated value
8.2%
1 of 9 lots
National rate: 1.2%
Ranked 1,153 of 6,155
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
#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 9 largest CPV groups, out of 9; 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
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 |
|---|---|---|---|---|
| DA40777996 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | 50530000-9 | 07.07.2026 | 22,195 |
| Contract object: servicii de mentenanta si intretinere - recalibrare utilaj 5 axe kitamura - proiect pn 23 37 01 04/3 | ||||
| DA40004683 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | 50530000-9 | 13.03.2026 | 17,910 |
| Contract object: revizie tehnica strung cu cnc - proiecte pn 23 37 01 04 si pn 23 37 01 02 | ||||
| DA34890211 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 42674000-1 | 23.01.2024 | 19,115 |
| Contract object: set scule freza | ||||
| DA24738503 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 | 42900000-5 | 17.12.2019 | 31,200 |
| Contract object: achizitionare set role filetare utilaj | ||||
| DA24276349 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 50530000-9 | 04.11.2019 | 500 |
| Contract object: revizie tehnica centru cu cnc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2288731 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 50000000-5 | 11.10.2024 | 9,940 |
| Contract object: servicii reparatie freza | ||||
| DAN2174346 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 34913000-0 | 07.05.2024 | 1,731 |
| Contract object: talpa suport | ||||
| DAN2038757 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 50530000-9 | 06.11.2023 | 3,474 |
| Contract object: serviciu de recalibrare si setare puncte de referinta masina de frezat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1112042 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | 42997300-4 | 23.09.2023 | 3,267,000 |
| Contract object: achizitia de active corporale pentru cd: aparatura, instrumente, echipamente pentru cercetare: sistem flexibil robotizat multifunctional pentru aplicatii complexe in domeniul prelucrarilor cu fascicul | ||||
| CAN1106341 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 38970000-5 | 28.06.2023 | 743,000 |
| Contract object: laborator prelucrari mecanice | ||||
| CAN1095364 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 | 42662000-4 | 01.06.2023 | 5,122,537 |
| Contract object: achizitia de active corporale pentru cd: aparatura, instrumente, echipamente pentru cercetare; si active necorporale pentru cd: pachete software, aplicatii informatice si licente - proiect infrastructura pentru cercetare de excelenta in sudare, cod smis 2014+: 126084 | ||||
| CAN1085757 | TEMPO PAM SRL CUI: 13469913 | 42000000-6 | 25.08.2022 | 658,452 |
| Contract object: achizitionare multi-head echipament cnc de indoit sarma pentru productia de piese 3 d din bobina de sarma | ||||
| CAN1048965 | ELECTROMECANICA PLOIESTI SA CUI: 14361269 | 42621100-6 | 15.01.2021 | 700,000 |
| Contract object: strung orizontal cnc cu cap de frezat | ||||
| CAN1048967 | ELECTROMECANICA PLOIESTI SA CUI: 14361269 | 43414000-8 | 15.01.2021 | 980,000 |
| Contract object: centru orizontal de prelucrare cu cnc | ||||
| SCNA1030224 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 | 42621100-6 | 23.12.2019 | 410,000 |
| Contract object: achizitie centru cnc cu 3 axe - 1 buc | ||||
| SCNA1026955 | COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 | 42622000-2 | 11.11.2019 | 189,000 |
| Contract object: achizitie masina de filetat prin roluire | ||||
| CAN1022887 | UZINA MECANICA ORASTIE SA CUI: 15657042 | 42100000-0 | 11.10.2019 | 2,951,200 |
| Contract object: achizitie utilaje si echipamente pentru productia speciala a uzinei mecanice orastie | ||||
- 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/22619025/api/v1/suppliers/22619025/revenue/api/v1/suppliers/22619025/scores/api/v1/suppliers/22619025/benchmarks/api/v1/red-flags/by-supplier/22619025/api/v1/suppliers/22619025/years/api/v1/suppliers/22619025/cpv/api/v1/suppliers/22619025/clients/api/v1/suppliers/22619025/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders