Total revenue
802,395 RON
8 client authorities · paid between 2018 and 2025
Direct purchases
705,203 RON
41 purchases
Offline purchases
40,113 RON
3 purchases
Tenders
57,079 RON
2 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
—
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 678,676 | — | — | 678,676 | 84.6% | 0.6% | 32 | 2018 |
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 8,849 | — | 57,079 | 65,928 | 8.2% | 0.0% | 5 | 2018–2019 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | — | 40,113 | — | 40,113 | 5.0% | 0.1% | 3 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 8,820 | — | — | 8,820 | 1.1% | 0.0% | 1 | 2020 |
| SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 6,400 | — | — | 6,400 | 0.8% | 0.1% | 1 | 2020 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20751118 | 1,440 | — | — | 1,440 | 0.2% | 0.0% | 1 | 2020 |
| CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 858 | — | — | 858 | 0.1% | 0.0% | 2 | 2018 |
| ORAS COMARNIC CUI: 2845761 | 160 | — | — | 160 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA26752956 | SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 | 18443500-1 | 06.11.2020 | 6,400 |
| Contract object: viziere reglabile, dezinfectabile si reutilizabile | ||||
| DA26076170 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20751118 | 18443500-1 | 03.08.2020 | 1,440 |
| Contract object: viziere de protectie | ||||
| DA25466302 | ORAS COMARNIC CUI: 2845761 | 33140000-3 | 11.04.2020 | 160 |
| Contract object: achizitie viziere | ||||
| DA25323128 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 24455000-8 | 19.03.2020 | 8,820 |
| Contract object: achizitie dezinfectanti suprafete | ||||
| DA20805862 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 33631600-8 | 10.07.2018 | 729 |
| Contract object: ventisept lichid af | ||||
| DA20764308 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 33631600-8 | 03.07.2018 | 129 |
| Contract object: ventisept lichid af | ||||
| DA20419323 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 90921000-9 | 23.05.2018 | 31,202 |
| Contract object: servicii de dezinfectie si neutralizare miros pt sala de sport a scolii gimn sfantul andrei | ||||
| DA20408697 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 90921000-9 | 23.05.2018 | 38,872 |
| Contract object: servicii dezinfectie si neutralizare miros pt sala de sport a scolii gimnaziala adrian paunescu | ||||
| DA20408848 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 90921000-9 | 23.05.2018 | 31,202 |
| Contract object: servicii dezinfectie si neutralizare miros pt sala de sport a scolii gimnaziale 169 | ||||
| DA20408884 | ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 90921000-9 | 23.05.2018 | 24,248 |
| Contract object: servicii dezinfectie si neutralizare miros pt sala de sport a scolii gimn 161 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2468148 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 50116100-2 | 02.06.2025 | 21,918 |
| Contract object: inlocuire declansatoare aar | ||||
| DAN2468119 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 50116100-2 | 02.06.2025 | 12,395 |
| Contract object: reparatie sistem anclasare | ||||
| DAN1093253 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 31711154-0 | 11.04.2019 | 5,800 |
| Contract object: baterie de condensatoare automata | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1111812 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33140000-3 | 19.09.2023 | 29,310 |
| Contract object: contract de furnizare consumabile medicale | ||||
| CAN1002564 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 33140000-3 | 30.07.2018 | 27,769 |
| Contract object: contract furnizare consumabile medicale | ||||
- 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/24325220/api/v1/suppliers/24325220/revenue/api/v1/suppliers/24325220/scores/api/v1/suppliers/24325220/benchmarks/api/v1/red-flags/by-supplier/24325220/api/v1/suppliers/24325220/years/api/v1/suppliers/24325220/cpv/api/v1/suppliers/24325220/clients/api/v1/suppliers/24325220/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders