Total revenue
62,396 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
30,297 RON
35 purchases
Offline purchases
32,099 RON
24 purchases
Tenders
0 RON
0 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
55.2%
Main client: PENITENCIARUL MIOVENI
National median: 30.2%
Ranked 6,462 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
None of the seven supplier indicators found a case here. #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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| PENITENCIARUL MIOVENI CUI: 24972170 | 3,471 | 30,946 | — | 34,417 | 55.2% | 0.1% | 17 | 2020–2023 |
| ORASUL COSTESTI CUI: 4834769 | 9,428 | — | — | 9,428 | 15.1% | 0.0% | 8 | 2019–2023 |
| LICEUL TEHNOLOGIC CUI: 4971928 | 6,689 | — | — | 6,689 | 10.7% | 0.3% | 1 | 2020 |
| SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | 2,150 | — | — | 2,150 | 3.5% | 0.0% | 1 | 2019 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 1,978 | — | — | 1,978 | 3.2% | 0.0% | 1 | 2020 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | 1,140 | — | — | 1,140 | 1.8% | 0.0% | 1 | 2021 |
| REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 894 | — | — | 894 | 1.4% | 0.0% | 1 | 2022 |
| COMUNA COSTESTII DIN VALE CUI: 4449372 | 750 | — | — | 750 | 1.2% | 0.0% | 1 | 2021 |
| PENITENCIARUL GAESTI CUI: 24125133 | 739 | — | — | 739 | 1.2% | 0.0% | 1 | 2022 |
| CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 630 | — | — | 630 | 1.0% | 0.0% | 1 | 2019 |
| PUBLITRANS 2000 SA CUI: 13008995 | — | 505 | — | 505 | 0.8% | 0.0% | 3 | 2023–2024 |
| INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 367 | 60 | — | 427 | 0.7% | 0.0% | 4 | 2019–2022 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 145 | 247 | — | 392 | 0.6% | 0.0% | 4 | 2019–2025 |
| ORAS TOPOLOVENI CUI: 4229725 | 307 | — | — | 307 | 0.5% | 0.0% | 1 | 2018 |
| COMUNA RACA CUI: 15626402 | 240 | — | — | 240 | 0.4% | 0.0% | 1 | 2021 |
| EDILUL CGA SA CUI: 11339178 | 232 | — | — | 232 | 0.4% | 0.0% | 1 | 2019 |
| SPITALUL ORASENESC BALS CUI: 4394846 | 220 | — | — | 220 | 0.4% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 203 | — | — | 203 | 0.3% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA COTMEANA CUI: 29484626 | — | 179 | — | 179 | 0.3% | 0.1% | 1 | 2022 |
| PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 147 | — | — | 147 | 0.2% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | 145 | — | — | 145 | 0.2% | 0.0% | 1 | 2018 |
| PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 | 130 | — | — | 130 | 0.2% | 0.0% | 1 | 2022 |
| MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | — | 125 | — | 125 | 0.2% | 0.0% | 2 | 2025–2026 |
| SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | 120 | — | — | 120 | 0.2% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | 100 | — | — | 100 | 0.2% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA34314365 | ORASUL COSTESTI CUI: 4834769 | 09112200-9 | 24.10.2023 | 205 |
| Contract object: turba kekkila | ||||
| DA34314316 | ORASUL COSTESTI CUI: 4834769 | 24451000-0 | 24.10.2023 | 988 |
| Contract object: pachet pesticide | ||||
| DA31553736 | ORASUL COSTESTI CUI: 4834769 | 24451000-0 | 06.10.2022 | 5,442 |
| Contract object: pachet pesticide | ||||
| DA31482771 | PENITENCIARUL MIOVENI CUI: 24972170 | 18937000-6 | 27.09.2022 | 735 |
| Contract object: saci raschel 20 kg - saci de ambalaj | ||||
| DA30878621 | PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 | 24453000-4 | 23.06.2022 | 130 |
| Contract object: erbicid total glypho 1 l | ||||
| DA30637027 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 24453000-4 | 23.05.2022 | 894 |
| Contract object: furnizare erbicid total pentru h izvin | ||||
| DA29759137 | PENITENCIARUL GAESTI CUI: 24125133 | 09112200-9 | 17.01.2022 | 739 |
| Contract object: turba kekkila | ||||
| DA29529310 | ORASUL COSTESTI CUI: 4834769 | 09112200-9 | 13.12.2021 | 370 |
| Contract object: turba kekkila | ||||
| DA29529355 | ORASUL COSTESTI CUI: 4834769 | 24451000-0 | 13.12.2021 | 312 |
| Contract object: sprintene 1 lit | ||||
| DA29529441 | ORASUL COSTESTI CUI: 4834769 | 24453000-4 | 13.12.2021 | 257 |
| Contract object: erbicid total agroglifo 360 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2743374 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 33691000-0 | 29.04.2026 | 83 |
| Contract object: furnizare insectifuge/ tratament copaci | ||||
| DAN2653620 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 24452000-7 | 13.01.2026 | 42 |
| Contract object: furnizare insecticid | ||||
| DAN2473011 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 24453000-4 | 06.06.2025 | 73 |
| Contract object: ierbicid agro - depoul cfr pitesti craiova | ||||
| DAN2257623 | PUBLITRANS 2000 SA CUI: 13008995 | 34000000-7 | 03.09.2024 | 138 |
| Contract object: materiale auxiliare intretinere si reparatii-maturi, perii si alte articole de menaj - 5 buc. | ||||
| DAN2068786 | PENITENCIARUL MIOVENI CUI: 24972170 | 24440000-0 | 18.12.2023 | 3,470 |
| Contract object: furnizare turba kekilla si biostimulator | ||||
| DAN2032038 | PENITENCIARUL MIOVENI CUI: 24972170 | 18937000-6 | 27.10.2023 | 71 |
| Contract object: furnizare saci plasa raschel pentru cartofi 40 kg | ||||
| DAN2021510 | PENITENCIARUL MIOVENI CUI: 24972170 | 18937000-6 | 13.10.2023 | 60 |
| Contract object: furnizare saci plasa raschel | ||||
| DAN1998333 | PENITENCIARUL MIOVENI CUI: 24972170 | 18930000-7 | 13.09.2023 | 180 |
| Contract object: furnizare saci plasa raschel pentru cartofi 40 kg | ||||
| DAN1992962 | COMUNA CALINESTI CUI: 5050611 | 24452000-7 | 05.09.2023 | 37 |
| Contract object: insecticid | ||||
| DAN1986214 | PUBLITRANS 2000 SA CUI: 13008995 | 34000000-7 | 23.08.2023 | 206 |
| Contract object: materiale auxiliare intretinere si reparatii-maturi, perii si alte articole de menaj - 5 buc. | ||||
- 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/24766316/api/v1/suppliers/24766316/revenue/api/v1/suppliers/24766316/scores/api/v1/suppliers/24766316/benchmarks/api/v1/red-flags/by-supplier/24766316/api/v1/suppliers/24766316/years/api/v1/suppliers/24766316/cpv/api/v1/suppliers/24766316/clients/api/v1/suppliers/24766316/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders