Total revenue
11.50 Mn.
19 client authorities · paid between 2018 and 2025
Direct purchases
1.10 Mn.
22 purchases
Offline purchases
16,104 RON
1 purchases
Tenders
10.38 Mn.
5 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
37.7%
Main client: ORASUL BUHUSI
National median: 30.2%
Ranked 14,954 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 7 largest CPV groups, out of 7; 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| GB INDCO SRL CUI: 10421821 | 2 | 7,983,395 | 15,966,790 | 2 | 2022–2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38332822 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 71241000-9 | 13.06.2025 | 131,000 |
| Contract object: studiu de fezabilitate (s.f.), pentru realizarea obiectivului de investitii siloz depozitare produs | ||||
| DA36506221 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | 71242000-6 | 13.09.2024 | 125,000 |
| Contract object: documentatii tehnice pentru obtinere avize, acorduri, autorizatii | ||||
| DA35861959 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | 71241000-9 | 03.06.2024 | 139,000 |
| Contract object: consolidare, extindere si reconversie cladire pilot | ||||
| DA34682589 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 71520000-9 | 13.12.2023 | 1,000 |
| Contract object: servicii de dirigentie de santier constructii | ||||
| DA34341857 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 71356200-0 | 25.10.2023 | 46,200 |
| Contract object: servicii de asistenta tehnica | ||||
| DA32017077 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 71340000-3 | 28.11.2022 | 100,000 |
| Contract object: servicii de proiectare pentru optimizare proiecte complexe constructii speciale (castele de apa) | ||||
| DA29535750 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 71241000-9 | 13.12.2021 | 67,220 |
| Contract object: dali reabilitare/modernizare/extindere infrastructura fluide medicale si instalatii electrice forta | ||||
| DA29134389 | ORASUL CORABIA CUI: 4716810 | 71241000-9 | 01.11.2021 | 48,200 |
| Contract object: dali pt proiectul imbunatatirea infrastructurii de fluide medicale ale spitalului orasenesc corabia | ||||
| DA29022468 | INSTITUTUL DE GEODINAMICA SABBA S STEFANESCU CUI: 4283902 | 71322000-1 | 15.10.2021 | 109,000 |
| Contract object: servicii de proiectare obiective infrastructura de cercetare in delta dunarii pt+de | ||||
| DA27883021 | ORASUL BUHUSI CUI: 4535953 | 71241000-9 | 04.05.2021 | 45,600 |
| Contract object: dali pt reabilitarea/modernizarea/extinderea infrastructurii de fluide medicale, capacitate >90mc/h | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1943146 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 71334000-8 | 20.06.2023 | 16,104 |
| Contract object: verificare tehnica instalatie fluide medicale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083087 | ORASUL CORABIA CUI: 4716810 | 45310000-3 | 20.02.2023 | 7,381,023 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice (dte), inclusiv asistenta tehnica din partea proiectantului in timpul executiei lucrarilor si lucrari de executie aferente proiectului imbunatatirea infrastructurii de fluide medicale la spitalul orasenesc corabia | ||||
| SCNA1072917 | ORASUL BUHUSI CUI: 4535953 | 45215140-0 | 14.07.2022 | 8,585,767 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice (dte), inclusiv asistenta tehnica in partea proiectantului in timpul executiei lucrarilor si a lucrarilor de executie pentru proiectul imbunatatirea capacitatii de raspuns la criza covid -19, prin investitii specifice in cadrul spitalului profesor doctor eduard apetrei, buhusi cod smis 152340 | ||||
| CAN1082120 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 42500000-1 | 02.07.2022 | 2,285,773 |
| Contract object: furnizare produse (echipamente) pentru constituire prototip de sistem energetic climagreen | ||||
| SCNA1052085 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 71241000-9 | 05.05.2021 | 25,000 |
| Contract object: servicii de proiectare pentru obiectivul de investitii: marirea capacitatii de fuctionare a statiei de fluide medicale - studiu de fezabilitate (sf) | ||||
| SCNA1025953 | JUDETUL VASLUI CUI: 3394171 | 71322000-1 | 25.10.2019 | 88,900 |
| Contract object: elaborare documentatie tehnico - economica proiect stefan cel mare - istorie comuna, patrimoniu comun, soroca- vaslui | ||||
- 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/23854142/api/v1/suppliers/23854142/revenue/api/v1/suppliers/23854142/scores/api/v1/suppliers/23854142/benchmarks/api/v1/red-flags/by-supplier/23854142/api/v1/suppliers/23854142/years/api/v1/suppliers/23854142/cpv/api/v1/suppliers/23854142/clients/api/v1/suppliers/23854142/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders