Total revenue
21.69 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
2.64 Mn.
23 purchases
Offline purchases
157,644 RON
12 purchases
Tenders
18.89 Mn.
23 contracts
Won without competition
11.8%
17 of 19 lots
National rate: 34.3%
Ranked 8,711 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL PANTELIMON CUI: 4420759 | 936,353 | 157,644 | 18,892,396 | 19,986,393 | 92.1% | 4.2% | 42 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | 515,916 | — | — | 515,916 | 2.4% | 5.0% | 5 | 2022–2025 |
| FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 434,480 | — | — | 434,480 | 2.0% | 1.0% | 5 | 2023–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 13602547 | 401,726 | — | — | 401,726 | 1.9% | 5.8% | 4 | 2018–2024 |
| GRADINITA NR1 CUI: 4364489 | 293,417 | — | — | 293,417 | 1.4% | 2.7% | 1 | 2021 |
| ASOCIATIA CLUBUL SPORTIV ORASENESC VIITORUL PANTELIMON CUI: 37981804 | 62,500 | — | — | 62,500 | 0.3% | 1.3% | 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 |
|---|---|---|---|---|
| DA39615110 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | 90910000-9 | 31.12.2025 | 133,200 |
| Contract object: servicii de curatenie | ||||
| DA39415856 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 45453000-7 | 02.12.2025 | 125,300 |
| Contract object: reparatii si igienizare imobile | ||||
| DA39415901 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 45340000-2 | 02.12.2025 | 60,990 |
| Contract object: refacere gard | ||||
| DA39415929 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 50246400-5 | 02.12.2025 | 56,000 |
| Contract object: refacere ponton | ||||
| DA37315965 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | 90910000-9 | 17.01.2025 | 121,008 |
| Contract object: servicii curatenie si intretinere spatii | ||||
| DA34908726 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | 45262300-4 | 29.01.2024 | 22,077 |
| Contract object: lucrari amenajare platforme betonate | ||||
| DA34783247 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | 90910000-9 | 04.01.2024 | 121,008 |
| Contract object: servicii de curatenie | ||||
| DA33754718 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 45332200-5 | 01.08.2023 | 127,190 |
| Contract object: lucrari de extindere apa, bransamente si montaj echipamente | ||||
| DA33452840 | ORASUL PANTELIMON CUI: 4420759 | 45340000-2 | 14.06.2023 | 142,609 |
| Contract object: reparatii imprejmuire si terasament parcuri | ||||
| DA32957320 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 50000000-5 | 04.04.2023 | 65,000 |
| Contract object: servicii de reparatii si intretinere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1347371 | ORASUL PANTELIMON CUI: 4420759 | 30192170-3 | 07.10.2020 | 19,251 |
| Contract object: curatare/montare panouri | ||||
| DAN1209249 | ORASUL PANTELIMON CUI: 4420759 | 45421141-4 | 30.12.2019 | 11,399 |
| Contract object: compartimentare camera centralei de detectie incendiu | ||||
| DAN1205797 | ORASUL PANTELIMON CUI: 4420759 | 45262400-5 | 20.12.2019 | 6,912 |
| Contract object: refacere, montare si demontare panouri electorale | ||||
| DAN1205779 | ORASUL PANTELIMON CUI: 4420759 | 45421141-4 | 20.12.2019 | 4,238 |
| Contract object: recompartimentare birou | ||||
| DAN1205727 | ORASUL PANTELIMON CUI: 4420759 | 34953000-2 | 20.12.2019 | 8,164 |
| Contract object: rampa metalica pentru persoane cu dezabilitati | ||||
| DAN1084893 | ORASUL PANTELIMON CUI: 4420759 | 60182000-7 | 28.03.2019 | 23,000 |
| Contract object: inchiriere un bobcat si un buldoexcavator pentru activitati specifice de deszapezire | ||||
| DAN1083862 | ORASUL PANTELIMON CUI: 4420759 | 44221200-7 | 27.03.2019 | 6,319 |
| Contract object: inlocuire si montare usi | ||||
| DAN1068377 | ORASUL PANTELIMON CUI: 4420759 | 60182000-7 | 05.02.2019 | 13,000 |
| Contract object: inchiriere buldoexcavator | ||||
| DAN1067943 | ORASUL PANTELIMON CUI: 4420759 | 60182000-7 | 04.02.2019 | 10,000 |
| Contract object: inchiriere bobcat | ||||
| DAN1067577 | ORASUL PANTELIMON CUI: 4420759 | 60182000-7 | 01.02.2019 | 13,000 |
| Contract object: serviciul de inchiriere vehicule industriale cu sofer pentru activitati specifice de deszapezire - buldoexcavator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138613 | ORASUL PANTELIMON CUI: 4420759 | 60182000-7 | 29.09.2026 | 977,792 |
| Contract object: inchiriere utilaje in vederea deszapezirii in orasul pantelimon | ||||
| CAN1138619 | ORASUL PANTELIMON CUI: 4420759 | 90910000-9 | 24.03.2026 | 6,981,172 |
| Contract object: servicii de curatenie pentru obiective aflate in adminstrarea primariei orasului pantelimon, judet ilfov | ||||
| CAN1116386 | ORASUL PANTELIMON CUI: 4420759 | 60182000-7 | 05.12.2023 | 839,180 |
| Contract object: inchiriere utilaje in vederea deszapezirii in orasul pantelimon | ||||
| CAN1025232 | ORASUL PANTELIMON CUI: 4420759 | 90910000-9 | 02.11.2023 | 9,687,600 |
| Contract object: achizitie servicii curatenie | ||||
| CAN1111551 | ORASUL PANTELIMON CUI: 4420759 | 60182000-7 | 16.09.2023 | 2,418,250 |
| Contract object: inchiriere utilaje in orasul pantelimon | ||||
| CAN1092083 | ORASUL PANTELIMON CUI: 4420759 | 60182000-7 | 17.11.2022 | 984,380 |
| Contract object: inchiriere utilaje in vederea deszapezirii in orasului pantelimon | ||||
| CAN1083997 | ORASUL PANTELIMON CUI: 4420759 | 60182000-7 | 31.07.2022 | 2,660,880 |
| Contract object: inchiriere utilaje in orasul pantelimon | ||||
| CAN1064243 | ORASUL PANTELIMON CUI: 4420759 | 60182000-7 | 14.10.2021 | 847,840 |
| Contract object: inchiriere utilaje in vederea deszapezirii in orasului pantelimon | ||||
| CAN1057875 | ORASUL PANTELIMON CUI: 4420759 | 60182000-7 | 22.06.2021 | 2,469,220 |
| Contract object: inchiriere utilaje in orasul pantelimon | ||||
| CAN1048375 | ORASUL PANTELIMON CUI: 4420759 | 60182000-7 | 07.01.2021 | 795,320 |
| Contract object: inchiriere utilaje in vederea deszapezirii in orasului pantelimon | ||||
- 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/27019056/api/v1/suppliers/27019056/revenue/api/v1/suppliers/27019056/scores/api/v1/suppliers/27019056/benchmarks/api/v1/red-flags/by-supplier/27019056/api/v1/suppliers/27019056/years/api/v1/suppliers/27019056/cpv/api/v1/suppliers/27019056/clients/api/v1/suppliers/27019056/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders