Total revenue
42,183 RON
4 client authorities · paid between 2020 and 2023
Direct purchases
0 RON
0 purchases
Offline purchases
42,183 RON
14 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
—
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
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 |
|---|---|---|---|---|---|---|---|---|
| ORAS ABRUD CUI: 4905592 | — | 26,470 | — | 26,470 | 62.8% | 0.0% | 7 | 2021–2023 |
| SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | — | 15,254 | — | 15,254 | 36.2% | 1.3% | 5 | 2020–2022 |
| COMUNA ROSIA MONTANA CUI: 4562290 | — | 338 | — | 338 | 0.8% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | — | 121 | — | 121 | 0.3% | 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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1981658 | ORAS ABRUD CUI: 4905592 | 15980000-1 | 11.08.2023 | 880 |
| Contract object: apa plata borsec 2l 36 buc<br>apa minerala birsec 1,5l 30 buc<br>suc coca cola 2l 60 buc<br>biscuiti salatini 370g sare 6 buc<br>cafea dallmary prodomo 500g mac 7 buc<br>pahar plastic uf 25 buc 200ml 10 set<br>servetele masa regina 33x33 3 buc | ||||
| DAN1819317 | ORAS ABRUD CUI: 4905592 | 15842300-5 | 31.01.2023 | 23,849 |
| Contract object: pachet cadouri:<br>suc tedi 0,2lbuc290<br>cioc africana 90gbuc290<br>croisant 7 days 65gbuc290<br>perinite viva 100gbuc290<br>rulada vincinni 150gbuc290<br>croisant magic 90gbuc240<br>napolitane roshenbuc240<br>baton fagarasbuc240<br>kinder delicebuc240<br>cafea jacobs 250 mlbuc75<br>praline milka 110gbuc75<br>vin jidvei premiat 750mlbuc75<br>poina chocotof 238gbuc430<br>suc tedi playbuc430<br>cioc. schogetten 100gbuc430<br>kinder bueno 39gbuc430<br>raffaello t4 40gbuc430<br>praj. lu barni 30gbuc430<br>baton snickers 50gbuc430<br>cioc. kinder t4 50gbuc430<br>praline milkabuc430 | ||||
| DAN1722160 | ORAS ABRUD CUI: 4905592 | 15000000-8 | 15.07.2022 | 725 |
| Contract object: cutite albe aro 25/set buc 2<br>apa plata borsec 0,5l 48 st<br>apa plata aqua carpatica 0,5l 24 buc<br>marker bic negru 4 buc<br>apa plata aqutique 0,5l 35 buc<br>apa plata aqua carpatica 0,75l sport 24 buc<br>suc coca cola 2l 12 buc<br>apa min tusnad 2l 12 buc<br>suc fanta orange 2l 12 buc<br>suc fanta orange 2,5l 6 buc<br>apa min borsec 1,5l 6 buc<br>suc coca cola 2,5l 6 buc<br>apa min izvorul ascuns 2,5l 6buc<br>franzela alba 0,900g bogdan feliata 3 buc<br>hartie ig.zewa deluxe 8 set musetel 7 buc<br>salam casa gastro 1,420 kg<br>sunca praga fox 0,945 kg<br>servetele aro 25x25 50b 1 buc<br>folie prospetime 30m sweet home 1 buc <br>hartie ig klipp 10/set musetel 1 buc | ||||
| DAN1721860 | ORAS ABRUD CUI: 4905592 | 37800000-6 | 15.07.2022 | 92 |
| Contract object: tub confetti hartie 40 cm 10 buc | ||||
| DAN1620254 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | 15813000-0 | 26.01.2022 | 15,000 |
| Contract object: produse alimentare | ||||
| DAN1603436 | ORAS ABRUD CUI: 4905592 | 30192000-1 | 04.01.2022 | 212 |
| Contract object: furnizare furnituri birouri | ||||
| DAN1603404 | ORAS ABRUD CUI: 4905592 | 39831240-0 | 04.01.2022 | 168 |
| Contract object: furnizare produse curatenie | ||||
| DAN1601048 | ORAS ABRUD CUI: 4905592 | 39831240-0 | 31.12.2021 | 544 |
| Contract object: furnizare produse curatenie | ||||
| DAN1355830 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | 24322500-2 | 20.10.2020 | 75 |
| Contract object: alcool sanitar | ||||
| DAN1337201 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | 39830000-9 | 17.09.2020 | 78 |
| Contract object: produse de curatenie | ||||
- 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/27638621/api/v1/suppliers/27638621/revenue/api/v1/suppliers/27638621/scores/api/v1/suppliers/27638621/benchmarks/api/v1/red-flags/by-supplier/27638621/api/v1/suppliers/27638621/years/api/v1/suppliers/27638621/cpv/api/v1/suppliers/27638621/clients/api/v1/suppliers/27638621/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders