Total revenue
1.51 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
850,895 RON
53 purchases
Offline purchases
125,321 RON
12 purchases
Tenders
534,664 RON
3 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
37.0%
Main client: UNIVERSITATEA DUNAREA DE JOS
National median: 30.2%
Ranked 15,494 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 12 largest CPV groups, out of 23; the other 11 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 |
|---|---|---|---|---|
| DA40530569 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 50340000-0 | 02.06.2026 | 8,300 |
| Contract object: servicii de reparatie echipament sunet core110fv1+ servicii de instalare si punere in functiune | ||||
| DA36656856 | TEATRUL TOMCSA SANDOR CUI: 16398000 | 38652120-7 | 07.10.2024 | 63,025 |
| Contract object: lentila videoproiector | ||||
| DA36656912 | TEATRUL TOMCSA SANDOR CUI: 16398000 | 32321200-1 | 07.10.2024 | 2,353 |
| Contract object: geanta transport videoproiecto | ||||
| DA34093253 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30231320-6 | 27.09.2023 | 4,202 |
| Contract object: tabla smit visual | ||||
| DA32219417 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 98390000-3 | 16.12.2022 | 395 |
| Contract object: servicii inlocuire senzor defect,reprogramare centrala incendiu esser | ||||
| DA32061557 | TEATRUL TOMCSA SANDOR CUI: 16398000 | 38652120-7 | 05.12.2022 | 109,244 |
| Contract object: sistem de videoproiectie christie d16wu-hs | ||||
| DA31717934 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 31213400-6 | 26.10.2022 | 825 |
| Contract object: sistem monitor video | ||||
| DA31094082 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 32232000-8 | 28.07.2022 | 120,130 |
| Contract object: sistem integrat audio-video pentru camera de consiliu din dgrfp bucuresti | ||||
| DA31086972 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 72262000-9 | 28.07.2022 | 1,139 |
| Contract object: abonament acces platforma web | ||||
| DA31072785 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 31625100-4 | 27.07.2022 | 783 |
| Contract object: schimbare senzor fum | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2276013 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30231320-6 | 30.09.2024 | 74,403 |
| Contract object: display si upgrade sistem integrat de prezentare aula avm | ||||
| DAN1389893 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 31625200-5 | 29.12.2020 | 2,083 |
| Contract object: sistem de alarmare si detectie la incendiu | ||||
| DAN1374137 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 32342410-9 | 27.11.2020 | 1,850 |
| Contract object: sistem de sonorizare | ||||
| DAN1374136 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 31681410-0 | 27.11.2020 | 600 |
| Contract object: capac si rama plastic pentru doze pardoseala tip standard 16/24m | ||||
| DAN1320830 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 50344000-8 | 03.08.2020 | 9,822 |
| Contract object: servicii de reparare si de intretinere sistem de proiectie | ||||
| DAN1305112 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 50343000-1 | 02.07.2020 | 3,200 |
| Contract object: serviciu de reparare si de intretinere a echipamentrului video | ||||
| DAN1154120 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 32320000-2 | 16.09.2019 | 813 |
| Contract object: convertor audio | ||||
| DAN1111781 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 50324200-4 | 07.06.2019 | 11,907 |
| Contract object: servicii de mentenanta preventiva videowall | ||||
| DAN1080472 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 32323500-8 | 18.03.2019 | 6,673 |
| Contract object: sistem video analogic hd | ||||
| DAN1080471 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 31625300-6 | 18.03.2019 | 4,148 |
| Contract object: sistem detectie si avertizare la efractie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1030492 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30195200-4 | 16.03.2020 | 256,000 |
| Contract object: ,,sistem integrat de prezentare | ||||
| SCNA1012931 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 48810000-9 | 26.02.2019 | 299,404 |
| Contract object: sistem integrat de prezentare, sistem informare/prezentare tip videowall si laborator fonetic | ||||
| CAN1003134 | SENATUL ROMANIEI CUI: 4284070 | 48952000-6 | 16.08.2018 | 54,878 |
| Contract object: sisteme de sonorizare si conferinta | ||||
- 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/28246286/api/v1/suppliers/28246286/revenue/api/v1/suppliers/28246286/scores/api/v1/suppliers/28246286/benchmarks/api/v1/red-flags/by-supplier/28246286/api/v1/suppliers/28246286/years/api/v1/suppliers/28246286/cpv/api/v1/suppliers/28246286/clients/api/v1/suppliers/28246286/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders