Total revenue
2.58 Mn.
38 client authorities · paid between 2018 and 2022
Direct purchases
2.39 Mn.
45 purchases
Offline purchases
56,220 RON
1 purchases
Tenders
133,465 RON
1 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
15.4%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA
National median: 30.2%
Ranked 35,533 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 396,800 | — | — | 396,800 | 15.4% | 0.1% | 3 | 2018 |
| COMUNA CHIAJNA CUI: 4364527 | 220,000 | — | — | 220,000 | 8.5% | 0.1% | 2 | 2019 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 165,500 | — | — | 165,500 | 6.4% | 0.0% | 3 | 2018–2019 |
| ORAS CUGIR CUI: 5146873 | 139,000 | — | — | 139,000 | 5.4% | 0.1% | 2 | 2018–2019 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | — | — | 133,465 | 133,465 | 5.2% | 0.2% | 1 | 2018 |
| MUNICIPIUL HUSI CUI: 3602736 | 130,000 | — | — | 130,000 | 5.0% | 0.1% | 1 | 2019 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 120,000 | — | — | 120,000 | 4.7% | 0.1% | 1 | 2019 |
| COMUNA BUCURESCI CUI: 4521290 | 95,035 | — | — | 95,035 | 3.7% | 0.4% | 2 | 2019 |
| JUDETUL GIURGIU CUI: 4938042 | 90,000 | — | — | 90,000 | 3.5% | 0.0% | 1 | 2022 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 85,000 | — | — | 85,000 | 3.3% | 0.0% | 1 | 2020 |
| COMUNA SADOVA CUI: 4326779 | 71,000 | — | — | 71,000 | 2.8% | 0.2% | 1 | 2019 |
| COMUNA FUNDU MOLDOVEI CUI: 4326760 | 70,000 | — | — | 70,000 | 2.7% | 0.1% | 1 | 2019 |
| COMUNA SOMOVA CUI: 4508649 | 66,000 | — | — | 66,000 | 2.6% | 0.1% | 2 | 2018 |
| ORASUL MAGURELE CUI: 4364500 | 60,000 | — | — | 60,000 | 2.3% | 0.0% | 1 | 2018 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | — | 56,220 | — | 56,220 | 2.2% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | 48,600 | — | — | 48,600 | 1.9% | 2.4% | 2 | 2020 |
| SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 48,300 | — | — | 48,300 | 1.9% | 0.1% | 1 | 2020 |
| SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 48,300 | — | — | 48,300 | 1.9% | 0.1% | 1 | 2020 |
| SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 48,300 | — | — | 48,300 | 1.9% | 0.1% | 1 | 2020 |
| SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 48,300 | — | — | 48,300 | 1.9% | 0.1% | 1 | 2020 |
| SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 48,300 | — | — | 48,300 | 1.9% | 0.1% | 1 | 2020 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 33,250 | — | — | 33,250 | 1.3% | 0.0% | 1 | 2019 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 33,250 | — | — | 33,250 | 1.3% | 0.0% | 1 | 2019 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 33,000 | — | — | 33,000 | 1.3% | 0.0% | 1 | 2020 |
| COMUNA VIDRA CUI: 4505570 | 25,500 | — | — | 25,500 | 1.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA29754496 | JUDETUL GIURGIU CUI: 4938042 | 72224000-1 | 21.01.2022 | 90,000 |
| Contract object: servicii de consultanta si expertiza -poca | ||||
| DA26970400 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | 79400000-8 | 05.12.2020 | 24,300 |
| Contract object: servicii de consultanta privind intocmirea aplicatiilor de finantare prin poim | ||||
| DA26903107 | COMUNA VISEU DE JOS CUI: 3627889 | 79400000-8 | 25.11.2020 | 24,300 |
| Contract object: servicii de consultanta privind intocmirea aplicatiilor de finantare prin poc - 2.3.3. | ||||
| DA26871554 | COMUNA RONA DE SUS CUI: 3694705 | 79400000-8 | 23.11.2020 | 24,300 |
| Contract object: servicii de consultanta privind intocmirea aplicatiilor de finantare prin poc - 2.3.3. | ||||
| DA26856133 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | 79400000-8 | 19.11.2020 | 24,300 |
| Contract object: servicii de consultanta privind intocmirea aplicatiilor de finantare prin poc - 2.3.3. | ||||
| DA26837761 | COMUNA SAPANTA CUI: 3695107 | 79400000-8 | 17.11.2020 | 24,300 |
| Contract object: consultanta in afaceri si in management si servicii conexe (rev.2) | ||||
| DA26563482 | COMUNA SARASAU CUI: 3695301 | 79400000-8 | 13.10.2020 | 24,300 |
| Contract object: servicii de consultanta privind intocmirea aplicatiilor de finantare prin poc - 2.3.3. | ||||
| DA26537162 | ORASUL VISEU DE SUS CUI: 3627641 | 79400000-8 | 09.10.2020 | 20,000 |
| Contract object: servicii de consultanta privind intocmirea aplicatiei de finantare prin poc - 2.3.3. | ||||
| DA26529123 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | 79400000-8 | 08.10.2020 | 24,300 |
| Contract object: servicii de consultanta privind intocmirea aplicatiilor de finantare prin poc - 2.3.3. | ||||
| DA26507102 | COMUNA DESESTI CUI: 3627200 | 79400000-8 | 06.10.2020 | 20,000 |
| Contract object: servicii de consultanta privind intocmirea aplicatiilor de finantare prin poc - 2.3.3. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1260297 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 79418000-7 | 07.04.2020 | 56,220 |
| Contract object: servicii de consultanta in domeniul elaborarii si depunerii unei aplicatii de finantare europeana | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1008127 | ORASUL OCNA SIBIULUI CUI: 4480149 | 79341000-6 | 13.11.2018 | 133,465 |
| Contract object: servicii de informare si publicitate pentru proiectul dezvoltarea infrastructurii turistice in statiunea balneo-climaterica ocna sibiului finantat prin por/2017/7/7.1/2 | ||||
- 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/24353239/api/v1/suppliers/24353239/revenue/api/v1/suppliers/24353239/scores/api/v1/suppliers/24353239/benchmarks/api/v1/red-flags/by-supplier/24353239/api/v1/suppliers/24353239/years/api/v1/suppliers/24353239/cpv/api/v1/suppliers/24353239/clients/api/v1/suppliers/24353239/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders