Total revenue
4.02 Mn.
47 client authorities · paid between 2018 and 2023
Direct purchases
526,009 RON
141 purchases
Offline purchases
26,080 RON
3 purchases
Tenders
3.47 Mn.
56 contracts
Won without competition
31.3%
5 of 64 lots
National rate: 34.3%
Ranked 6,350 of 11,028
Won at the estimated value
53.9%
1 of 33 lots
National rate: 1.2%
Ranked 273 of 6,155
Dependence on the main client
20.1%
Main client: UNITATEA MILITARA NR02482
National median: 30.2%
Ranked 31,057 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 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | — | 807,944 | 807,944 | 20.1% | 0.1% | 30 | 2018–2022 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 34,836 | — | 636,820 | 671,656 | 16.7% | 0.4% | 7 | 2018–2019 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 3,200 | — | 603,656 | 606,856 | 15.1% | 0.1% | 2 | 2019–2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | — | — | 284,400 | 284,400 | 7.1% | 0.0% | 2 | 2018–2019 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | — | — | 221,035 | 221,035 | 5.5% | 0.0% | 1 | 2018 |
| COMUNA FRUMUSENI CUI: 16341462 | — | — | 160,950 | 160,950 | 4.0% | 0.5% | 1 | 2020 |
| COMUNA BALTATESTI CUI: 2614120 | — | — | 142,840 | 142,840 | 3.6% | 0.4% | 1 | 2020 |
| COMUNA FELDRU CUI: 4427048 | — | — | 138,100 | 138,100 | 3.4% | 0.2% | 1 | 2021 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | — | — | 120,154 | 120,154 | 3.0% | 0.0% | 6 | 2021 |
| SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 92,989 | — | — | 92,989 | 2.3% | 0.1% | 42 | 2018–2022 |
| SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 90,804 | — | — | 90,804 | 2.3% | 0.0% | 64 | 2018–2020 |
| COMUNA VULCAN CUI: 4777167 | 82,500 | — | — | 82,500 | 2.1% | 0.2% | 1 | 2018 |
| METROREX SA CUI: 13863739 | — | — | 77,517 | 77,517 | 1.9% | 0.0% | 1 | 2018 |
| IDEA PERPETUA SRL CUI: 32619316 | — | — | 70,212 | 70,212 | 1.8% | 100.0% | 1 | 2021 |
| COMUNA SIMNICU DE SUS CUI: 4553291 | — | — | 69,600 | 69,600 | 1.7% | 0.1% | 1 | 2020 |
| COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | 62,000 | — | — | 62,000 | 1.5% | 0.0% | 2 | 2020 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | — | 51,631 | 51,631 | 1.3% | 0.0% | 1 | 2019 |
| COMUNA LIPANESTI CUI: 2845060 | — | — | 51,600 | 51,600 | 1.3% | 0.1% | 1 | 2022 |
| COMUNA BAHNA CUI: 2613648 | 51,600 | — | — | 51,600 | 1.3% | 0.2% | 1 | 2022 |
| COMUNA CORDUN CUI: 2613680 | 39,600 | — | — | 39,600 | 1.0% | 0.0% | 1 | 2019 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | — | — | 25,844 | 25,844 | 0.6% | 0.2% | 1 | 2021 |
| ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 19,100 | — | — | 19,100 | 0.5% | 0.0% | 1 | 2020 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | 17,280 | — | 17,280 | 0.4% | 0.0% | 2 | 2020–2022 |
| INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 10,125 | — | — | 10,125 | 0.3% | 0.0% | 2 | 2021–2023 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 8,800 | — | 8,800 | 0.2% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA33108079 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 44411000-4 | 27.04.2023 | 4,875 |
| Contract object: baterie de schimb cu temporizator si mix apa pentru panou de dus din inox antivandal | ||||
| DA31985111 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 30237000-9 | 25.11.2022 | 477 |
| Contract object: media convertor gigabit rj45 tp link | ||||
| DA31820783 | COMUNA BAHNA CUI: 2613648 | 18400000-3 | 10.11.2022 | 51,600 |
| Contract object: achizitie dotari costume si articole populare com. bahna | ||||
| DA31584564 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 30237000-9 | 11.10.2022 | 880 |
| Contract object: piese | ||||
| DA31295903 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 48620000-0 | 05.09.2022 | 4,130 |
| Contract object: licenta radiant dicom viewer | ||||
| DA31197193 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 30237000-9 | 17.08.2022 | 4,500 |
| Contract object: monitor led tn lenovo 21.5, full hd, hdmi, vga | ||||
| DA31181142 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 30237000-9 | 12.08.2022 | 13,265 |
| Contract object: piese | ||||
| DA31144130 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | 30125100-2 | 08.08.2022 | 3,055 |
| Contract object: cartuse toner | ||||
| DA31133784 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 30237000-9 | 05.08.2022 | 5,685 |
| Contract object: piese | ||||
| DA30658429 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 48620000-0 | 25.05.2022 | 3,200 |
| Contract object: licenta radiant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1761552 | TERMOFICARE ORADEA SA CUI: 31952982 | 42912300-5 | 28.09.2022 | 11,760 |
| Contract object: cartuse filtrante pentru statia de tratare chimica a apei | ||||
| DAN1332853 | TERMOFICARE ORADEA SA CUI: 31952982 | 42912300-5 | 03.09.2020 | 5,520 |
| Contract object: cartuse filtrante pentru statia de tratare chimica a apei | ||||
| DAN1071614 | CAMERA DEPUTATILOR CUI: 4265795 | 44911100-0 | 14.02.2019 | 8,800 |
| Contract object: blat marmura | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1047433 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 22.04.2023 | 2,143,041 |
| Contract object: materiale sanitare oftalmologie | ||||
| SCNA1078912 | COMUNA LIPANESTI CUI: 2845060 | 39100000-3 | 07.12.2022 | 276,548 |
| Contract object: achizitii dotari in cadrul proiectului modernizare si dotare camin cultural lipanesti | ||||
| CAN1044035 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 18143000-3 | 24.02.2022 | 1,956,558 |
| Contract object: acord cadru - echipamente si materiale individuale de protectie pentru prevenirea raspandirii covid-19 - masti si manusi | ||||
| SCNA1055196 | COMUNA FELDRU CUI: 4427048 | 18400000-3 | 19.07.2021 | 138,100 |
| Contract object: furnizare produse in cadrul proiectului modernizare si dotare camin cultural feldru, sat nepos - pachet costume populare | ||||
| CAN1042276 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | 18143000-3 | 12.06.2021 | 52,266 |
| Contract object: furnizare echipamente de protectie pentru combaterea covid 19 si a altor boli transmisibile | ||||
| CAN1053661 | COMUNA SIMNICU DE SUS CUI: 4553291 | 37800000-6 | 07.04.2021 | 69,600 |
| Contract object: contract furnizare dotari - costume populare in cadrul proiectului dotare camin cultural floresti din comuna simnicu de sus, judetul dolj | ||||
| SCNA1050034 | IDEA PERPETUA SRL CUI: 32619316 | 30213100-6 | 02.03.2021 | 70,212 |
| Contract object: furnizare echipamente it | ||||
| SCNA1049163 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 33000000-0 | 29.01.2021 | 121,440 |
| Contract object: contract de achizitie publica de produse (materiale de protectie si substante dezinfectante) | ||||
| CAN1008263 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33141000-0 | 25.01.2021 | 2,039,674 |
| Contract object: acord cadru de furnizare materiale sanitare (oftamologie si orl ) | ||||
| SCNA1042695 | COMUNA FRUMUSENI CUI: 16341462 | 18400000-3 | 16.09.2020 | 160,950 |
| Contract object: achizitia de de costume populare si accesorii in cadrul proiectului dotarea caminelor culturale din comuna frumuseni, localitatile frumuseni si alunis, judet arad<br><br>1.costume populare din banat dama - 37 buc -conform fisa tehnica nr. 15<br>2.costume populare din banat barbati - 37 buc -conform fisa tehnica nr. 16<br>3.sube de iarna stofa - 37 buc - conform fisa tehnica nr. 10<br>4.cusme - 37 buc - conform fisa tehnica nr.11<br>5.cizme baieti - 37 buc - conform fisa tehnica nr. 12<br>6.ghete fete - 37 buc- conform fisa tehnica nr. 13<br>7.pantofi negri cu bareta - 37 buc - conform fisa tehnica nr. 14 | ||||
- 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/23505002/api/v1/suppliers/23505002/revenue/api/v1/suppliers/23505002/scores/api/v1/suppliers/23505002/benchmarks/api/v1/red-flags/by-supplier/23505002/api/v1/suppliers/23505002/years/api/v1/suppliers/23505002/cpv/api/v1/suppliers/23505002/clients/api/v1/suppliers/23505002/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders