Total revenue
289,654 RON
18 client authorities · paid between 2018 and 2023
Direct purchases
30,210 RON
20 purchases
Offline purchases
0 RON
0 purchases
Tenders
259,444 RON
26 contracts
Won without competition
0.0%
0 of 12 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.1%
Main client: SPITALUL JUDETEAN DE URGENTA ZALAU
National median: 30.2%
Ranked 16,087 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 11 largest CPV groups, out of 11; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA33161182 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4350424 | 16000000-5 | 05.05.2023 | 477 |
| Contract object: masti si bluze apicole | ||||
| DA32663537 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 15831600-8 | 27.02.2023 | 10,075 |
| Contract object: miere naturala polflora caserola 2 | ||||
| DA30731342 | MUNICIPIUL SLATINA CUI: 4394811 | 18143000-3 | 02.06.2022 | 126 |
| Contract object: combinezon apicol de protectie | ||||
| DA26744558 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 18143000-3 | 05.11.2020 | 1,375 |
| Contract object: cpv: 18143000-3 echipamente de protectie | ||||
| DA26733400 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 16640000-3 | 04.11.2020 | 365 |
| Contract object: cpv: 16640000-3 utilaje apicole | ||||
| DA26732879 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 16640000-3 | 04.11.2020 | 365 |
| Contract object: cpv: 16640000-3 utilaje apicole | ||||
| DA26732852 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 16640000-3 | 04.11.2020 | 1,965 |
| Contract object: cpv: 16640000-3 utilaje apicole | ||||
| DA26729066 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 16640000-3 | 04.11.2020 | 1,134 |
| Contract object: cpv: 16640000-3 utilaje apicole | ||||
| DA26701424 | COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 16640000-3 | 30.10.2020 | 360 |
| Contract object: hrana albine api-vit sirop multi plant extract - 6 kg | ||||
| DA26262845 | APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 | 15831600-8 | 07.09.2020 | 310 |
| Contract object: produse protectie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1029618 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 15800000-6 | 21.12.2022 | 141,250 |
| Contract object: conserve la borcan si diverse produse alimentare | ||||
| CAN1064741 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 15612200-3 | 25.10.2022 | 54,644 |
| Contract object: acord cadru furnizare alimente: faina alba, faina malai, paste fainoase, gris, orez, miere de albine | ||||
| CAN1073878 | UNITATEA MILITARA 02525 CUI: 2843353 | 15000000-8 | 12.05.2022 | 1,307,464 |
| Contract object: furnizare produse agroalimentare | ||||
| CAN1035211 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 15000000-8 | 10.02.2022 | 791,581 |
| Contract object: acord cadru de furnizare produse agroalimentare necesare efectivelor de elevi | ||||
| CAN1037952 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 15612200-3 | 15.10.2021 | 101,589 |
| Contract object: acord cadru furnizare alimente: faina alba, faina malai, paste fainoase, gris, orez, miere 6 loturi | ||||
| CAN1049330 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 15800000-6 | 15.10.2021 | 714,711 |
| Contract object: produse de bacanie, carne si lactate | ||||
| SCNA1033908 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 15530000-2 | 03.06.2021 | 242,100 |
| Contract object: unt-miere-gem | ||||
| SCNA1034803 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 15131310-1 | 01.04.2020 | 38,154 |
| Contract object: conserve din pate de ficat 100 gr , conserve din peste 120-170 gr , croissant diverse sortimente , faina de grau alba tip 000 , faina de grau alba tip 650 , faina de malai , gris , gem de fructe 20 gr , gem de fructe 1000 gr , masline , miere 20 gr , orez , paste fainoase -fidea/taietei , paste fainoase - cus-cus , paste fainoase - scoici/spirale/penne , paste fainoase - spaghete ,ulei din floarea soarelui , ulei din masline , zahar tos , zahar tos 10-20 grame | ||||
| SCNA1018166 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 03100000-2 | 28.01.2020 | 217,792 |
| Contract object: acord cadru furnizare oua si miere naturala | ||||
- 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/26471044/api/v1/suppliers/26471044/revenue/api/v1/suppliers/26471044/scores/api/v1/suppliers/26471044/benchmarks/api/v1/red-flags/by-supplier/26471044/api/v1/suppliers/26471044/years/api/v1/suppliers/26471044/cpv/api/v1/suppliers/26471044/clients/api/v1/suppliers/26471044/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders