Total revenue
13.33 Mn.
35 client authorities · paid between 2018 and 2020
Direct purchases
1.09 Mn.
36 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.24 Mn.
4 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
42.1%
Main client: COMUNA STEFANESTII DE JOS
National median: 30.2%
Ranked 12,187 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA STEFANESTII DE JOS CUI: 4420775 | — | — | 5,611,306 | 5,611,306 | 42.1% | 2.3% | 1 | 2019 |
| COMUNA REBRICEA CUI: 3394228 | — | — | 5,473,518 | 5,473,518 | 41.1% | 12.8% | 2 | 2019 |
| COMUNA SAELELE CUI: 16388210 | — | — | 1,158,190 | 1,158,190 | 8.7% | 5.9% | 1 | 2018 |
| COMUNA CHIAJNA CUI: 4364527 | 378,321 | — | — | 378,321 | 2.8% | 0.2% | 1 | 2018 |
| MUNICIPIUL BUZAU CUI: 4233874 | 208,050 | — | — | 208,050 | 1.6% | 0.0% | 2 | 2019 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 157,500 | — | — | 157,500 | 1.2% | 0.3% | 3 | 2020 |
| UNITATEA MILITARA NR 02464 CUI: 4364675 | 120,000 | — | — | 120,000 | 0.9% | 0.0% | 1 | 2020 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 58,000 | — | — | 58,000 | 0.4% | 0.2% | 1 | 2020 |
| SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 42,500 | — | — | 42,500 | 0.3% | 0.1% | 2 | 2020 |
| SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 30,000 | — | — | 30,000 | 0.2% | 0.1% | 1 | 2020 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | 25,520 | — | — | 25,520 | 0.2% | 0.0% | 1 | 2020 |
| ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | 14,500 | — | — | 14,500 | 0.1% | 0.1% | 1 | 2020 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 14,500 | — | — | 14,500 | 0.1% | 0.0% | 1 | 2020 |
| SPITAL ORASENESC URLATI CUI: 20794712 | 5,800 | — | — | 5,800 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 5,200 | — | — | 5,200 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 0681 CUI: 4229660 | 2,900 | — | — | 2,900 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL ORASENESC SEGARCEA CUI: 4332231 | 2,900 | — | — | 2,900 | 0.0% | 0.0% | 1 | 2020 |
| SPITALUL ORASENESC CORABIA CUI: 4286453 | 2,900 | — | — | 2,900 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA DOR MARUNT CUI: 3796730 | 2,900 | — | — | 2,900 | 0.0% | 0.0% | 1 | 2020 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | 1,850 | — | — | 1,850 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA BANITA CUI: 8713590 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2020 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2020 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA BELCIUGATELE CUI: 3966419 | 1,450 | — | — | 1,450 | 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 |
|---|---|---|---|---|
| DA25581825 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 35113200-1 | 08.05.2020 | 120,000 |
| Contract object: combinezon protectie agenti infectiosi | ||||
| DA25460195 | ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | 33735000-1 | 10.04.2020 | 14,500 |
| Contract object: masca de protectie de unica folosinta | ||||
| DA25460119 | UNITATEA MILITARA 0681 CUI: 4229660 | 33735000-1 | 09.04.2020 | 2,900 |
| Contract object: masca de protectie de unica folosinta | ||||
| DA25452919 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 33735000-1 | 09.04.2020 | 12,500 |
| Contract object: ochelari de protectie pentru spital suport covid | ||||
| DA25443702 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 18143000-3 | 08.04.2020 | 14,500 |
| Contract object: masca de protectie de unica folosinta cu trei straturi si trei pliuri; | ||||
| DA25431165 | COMUNA NAMOLOASA CUI: 3126632 | 18143000-3 | 08.04.2020 | 580 |
| Contract object: masca de protectie chirurgicala de unica folosinta | ||||
| DA25442279 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 33735000-1 | 07.04.2020 | 25,520 |
| Contract object: masca chirurgicala cu 3 pliuri - 8800 buc. | ||||
| DA25436296 | COMUNA BELCIUGATELE CUI: 3966419 | 33735000-1 | 07.04.2020 | 1,450 |
| Contract object: masca de protectie de unica folosinta | ||||
| DA25435901 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 35113200-1 | 07.04.2020 | 76,000 |
| Contract object: combinezon de protectie grad v si vi | ||||
| DA25430950 | SPITALUL ORASENESC SEGARCEA CUI: 4332231 | 18143000-3 | 07.04.2020 | 2,900 |
| Contract object: masca de protectie chirurgicala de unica folosinta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1028477 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 45233140-2 | 29.11.2019 | 5,611,306 |
| Contract object: reparatii carosabil, amenajare parcari si trotuare pe strada fagaras, in comuna stefanestii de jos, jud. ilfov | ||||
| SCNA1022167 | COMUNA SAELELE CUI: 16388210 | 45233120-6 | 27.08.2019 | 1,158,190 |
| Contract object: modernizare drumuri de interes local in comuna saelele, judetul teleorman | ||||
| SCNA1014529 | COMUNA REBRICEA CUI: 3394228 | 45231300-8 | 04.04.2019 | 622,437 |
| Contract object: servicii de proiectare si executie lucrari pentru extindere retele alimentare cu apa si canalizare sat draxeni, comuna rebricea, judetul vaslui | ||||
| SCNA1014525 | COMUNA REBRICEA CUI: 3394228 | 45231300-8 | 04.04.2019 | 4,851,081 |
| Contract object: servicii de proiectare si executie lucrari pentru sistem de canalizare-epurare ape uzate, sate rebricea, ratesu-cuzei, sasova, craciunesti, comuna rebricea, judetul vaslui | ||||
- 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/2656800/api/v1/suppliers/2656800/revenue/api/v1/suppliers/2656800/scores/api/v1/suppliers/2656800/benchmarks/api/v1/red-flags/by-supplier/2656800/api/v1/suppliers/2656800/years/api/v1/suppliers/2656800/cpv/api/v1/suppliers/2656800/clients/api/v1/suppliers/2656800/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders