Total revenue
360,176 RON
66 client authorities · paid between 2018 and 2025
Direct purchases
336,874 RON
126 purchases
Offline purchases
23,302 RON
9 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
17.6%
Main client: JUDETUL IALOMITA
National median: 30.2%
Ranked 33,555 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL IALOMITA CUI: 4231776 | 63,400 | — | — | 63,400 | 17.6% | 0.0% | 1 | 2019 |
| COMUNA BRADEANU CUI: 3724482 | 50,100 | 7,500 | — | 57,600 | 16.0% | 0.2% | 6 | 2019–2021 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 54,197 | — | — | 54,197 | 15.1% | 0.3% | 4 | 2019–2020 |
| JUDETUL BUZAU CUI: 3662495 | 23,310 | 7,270 | — | 30,580 | 8.5% | 0.0% | 17 | 2018–2021 |
| COMUNA LOPATARI CUI: 3662584 | 19,920 | — | — | 19,920 | 5.5% | 0.1% | 2 | 2020 |
| COMUNA MOVILA BANULUI CUI: 4234039 | 16,616 | — | — | 16,616 | 4.6% | 0.0% | 7 | 2018–2020 |
| COMUNA CISLAU CUI: 2808976 | 15,000 | — | — | 15,000 | 4.2% | 0.1% | 1 | 2021 |
| UNITATE MILITARA 01376 CUI: 13737234 | 7,980 | — | — | 7,980 | 2.2% | 0.1% | 2 | 2020 |
| LICEUL TEORETIC SEBIS CUI: 3518954 | 7,950 | — | — | 7,950 | 2.2% | 0.2% | 3 | 2020 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | 7,270 | — | 7,270 | 2.0% | 0.0% | 1 | 2018 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 6,925 | — | — | 6,925 | 1.9% | 0.1% | 9 | 2020 |
| BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 6,500 | — | — | 6,500 | 1.8% | 0.1% | 3 | 2020–2021 |
| SPITALUL MUNICIPAL CUI: 4568152 | 5,000 | — | — | 5,000 | 1.4% | 0.0% | 1 | 2020 |
| COMUNA BALTA ALBA CUI: 2407834 | 4,540 | — | — | 4,540 | 1.3% | 0.0% | 3 | 2019–2020 |
| AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | 4,040 | — | — | 4,040 | 1.1% | 0.2% | 3 | 2020 |
| SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 4,000 | — | — | 4,000 | 1.1% | 0.0% | 1 | 2020 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 4,000 | — | — | 4,000 | 1.1% | 0.0% | 1 | 2020 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 3,975 | — | — | 3,975 | 1.1% | 0.0% | 3 | 2020 |
| CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | 3,380 | — | — | 3,380 | 0.9% | 0.1% | 4 | 2020 |
| UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 3,335 | — | — | 3,335 | 0.9% | 0.0% | 9 | 2018–2020 |
| ORASUL NEHOIU CUI: 4055807 | 3,180 | — | — | 3,180 | 0.9% | 0.0% | 2 | 2019 |
| INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | 2,400 | — | — | 2,400 | 0.7% | 0.0% | 2 | 2020 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 | 2,350 | — | — | 2,350 | 0.7% | 0.1% | 2 | 2020 |
| AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | 2,250 | — | — | 2,250 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 1,600 | — | — | 1,600 | 0.4% | 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 |
|---|---|---|---|---|
| DA28463101 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | 44175000-7 | 27.07.2021 | 370 |
| Contract object: panouri | ||||
| DA27577247 | COMUNA BRADEANU CUI: 3724482 | 79341000-6 | 16.03.2021 | 19,800 |
| Contract object: servicii de informare si publicitate aferente unui proiect finantat prin por | ||||
| DA27394108 | COMUNA CISLAU CUI: 2808976 | 79341000-6 | 15.02.2021 | 15,000 |
| Contract object: servicii de informare si publicitate aferente unui proiect finantat prin por | ||||
| DA27290746 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 44175000-7 | 29.01.2021 | 2,000 |
| Contract object: panou protectie plexiglas 1000x750 | ||||
| DA27154479 | SPITALUL MUNICIPAL CUI: 4568152 | 18443500-1 | 22.12.2020 | 5,000 |
| Contract object: viziera / viziere set - 1000 buc | ||||
| DA27057246 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 18443500-1 | 14.12.2020 | 550 |
| Contract object: viziera | ||||
| DA27014354 | COMUNA BALTA ALBA CUI: 2407834 | 18143000-3 | 11.12.2020 | 400 |
| Contract object: set protectie/despartitor rama aluminiu cu pet | ||||
| DA26833363 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 18443500-1 | 18.11.2020 | 550 |
| Contract object: viziere | ||||
| DA26784509 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 18443500-1 | 11.11.2020 | 550 |
| Contract object: viziere | ||||
| DA26576162 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 44175000-7 | 22.10.2020 | 2,000 |
| Contract object: panou protectie/despartitor pexiglas /stiplex 1000x800 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2513914 | DOMENII PREST SERV SRL CUI: 33093065 | 44100000-1 | 24.07.2025 | 74 |
| Contract object: materiale de constructii si articole conexe | ||||
| DAN1536493 | JUDETUL BUZAU CUI: 3662495 | 44421700-4 | 29.09.2021 | 1,300 |
| Contract object: cutii plastic | ||||
| DAN1339942 | JUDETUL BUZAU CUI: 3662495 | 18443500-1 | 24.09.2020 | 300 |
| Contract object: vizete | ||||
| DAN1293328 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44170000-2 | 15.06.2020 | 850 |
| Contract object: panouri (transparente plexiglass-2 mm) 1000mm*800 mm- 5 bucati- pentru serviciul administrativ | ||||
| DAN1277226 | COMUNA HINOVA CUI: 4426425 | 18443500-1 | 12.05.2020 | 338 |
| Contract object: viziere | ||||
| DAN1231513 | JUDETUL BUZAU CUI: 3662495 | 22100000-1 | 30.01.2020 | 4,310 |
| Contract object: brosura | ||||
| DAN1147034 | COMUNA BRADEANU CUI: 3724482 | 79341000-6 | 27.08.2019 | 7,500 |
| Contract object: servicii de informare si publicitate, pentru proiectul reabilitare termica scoala gimnaziala smirdan, comuna bradeanu, parter + pod necirculabil, cod smis 118721 | ||||
| DAN1128002 | JUDETUL BUZAU CUI: 3662495 | 79810000-5 | 12.07.2019 | 1,360 |
| Contract object: afise | ||||
| DAN1013668 | MUNICIPIUL CRAIOVA CUI: 4417214 | 39294100-0 | 28.09.2018 | 7,270 |
| Contract object: achizitie materiale promotionale pentru proiect s.i.m.c.a. - standarde si instrumente in implementarea managementului calitatii administrative la nivelul primariei municipiului craiova | ||||
- 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/24985138/api/v1/suppliers/24985138/revenue/api/v1/suppliers/24985138/scores/api/v1/suppliers/24985138/benchmarks/api/v1/red-flags/by-supplier/24985138/api/v1/suppliers/24985138/years/api/v1/suppliers/24985138/cpv/api/v1/suppliers/24985138/clients/api/v1/suppliers/24985138/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders