Total revenue
473,811 RON
11 client authorities · paid between 2020 and 2026
Direct purchases
439,301 RON
28 purchases
Offline purchases
11,635 RON
2 purchases
Tenders
22,875 RON
1 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
32.6%
Main client: MUNICIPIUL CAMPINA
National median: 30.2%
Ranked 18,842 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 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
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 |
|---|---|---|---|---|
| DA40330548 | MUNICIPIUL CAMPINA CUI: 2843272 | 92111250-9 | 07.05.2026 | 24,800 |
| Contract object: serviciul de inregistrare audio video si transmisiune live a sedintelor consiliului local | ||||
| DA39657878 | MUNICIPIUL CAMPINA CUI: 2843272 | 92100000-2 | 15.01.2026 | 1,400 |
| Contract object: achizitie servicii de inregistrare audio-video proba de concurs_ directia juridica | ||||
| DA38555337 | MUNICIPIUL CAMPINA CUI: 2843272 | 32342410-9 | 18.07.2025 | 9,800 |
| Contract object: achizitie sistem audio-video _sala de sedinte | ||||
| DA38039878 | MUNICIPIUL CAMPINA CUI: 2843272 | 92111250-9 | 07.05.2025 | 24,800 |
| Contract object: servicii de inregistrare video si transmisiune live_s.a.p.l _primaria campina | ||||
| DA37288130 | MUNICIPIUL CAMPINA CUI: 2843272 | 92111250-9 | 14.01.2025 | 11,000 |
| Contract object: achizitie servicii de inregistrare video si transmisiune live | ||||
| DA35559044 | MUNICIPIUL CAMPINA CUI: 2843272 | 92111250-9 | 19.04.2024 | 22,000 |
| Contract object: achizitie servicii de inregistrare video si transmisiune live sedinte consiliul local campina | ||||
| DA34905665 | MUNICIPIUL CAMPINA CUI: 2843272 | 92111250-9 | 26.01.2024 | 10,075 |
| Contract object: servicii de inregistrare video si transmisiune live sedinte cl -4 luni | ||||
| DA34152620 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 79342200-5 | 03.10.2023 | 50,400 |
| Contract object: servicii pt. ev.: activitati media prof. , filmare si steaming even. cultural cf. anunt adv 1385299 | ||||
| DA33690808 | LICEUL TEORETIC M SADOVEANU CUI: 4266294 | 50312000-5 | 20.07.2023 | 766 |
| Contract object: servicii mentenanta/intretinere -verificare 30 buc calculatoare (sistem pc) | ||||
| DA33186487 | MUNICIPIUL CAMPINA CUI: 2843272 | 92111250-9 | 08.05.2023 | 20,150 |
| Contract object: servicii de inregistrare video si transmisiune live sedinte cl | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1750500 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79341400-0 | 08.09.2022 | 6,235 |
| Contract object: servicii de informare si publicitate pentru proiectul simplificarea procesului participativ si decizional in relatia cu cetatenii, prin digitalizarea integrata si eficientizarea administratiei publice la nivelul primariei municipiului timisoara, cod smis 154615 | ||||
| DAN1736748 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 79341000-6 | 10.08.2022 | 5,400 |
| Contract object: achizitionarea de servicii publicitate in conformitate cu prevederile hg nr. 1076/2004 privind stabilirea procedurii de realizare a evaluarii de mediu pentru planuri si programe - informarea publicului asupra initierii procesului de elaborare al planului/programului/strategiei si realizarii primei versiuni a acestuia prin anunturi repetate in mass - media si prin afisarea pe pagina proprie de internet | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1086094 | JUDETUL HARGHITA CUI: 4245763 | 79342200-5 | 09.05.2023 | 22,875 |
| Contract object: servicii de promovare si comunicare in cadrul proiectului 2022-ro-cap-act in cadrul programului sprijin pentru masurile de informare referitoare la politica agricola comuna (imcap) | ||||
- 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/28324368/api/v1/suppliers/28324368/revenue/api/v1/suppliers/28324368/scores/api/v1/suppliers/28324368/benchmarks/api/v1/red-flags/by-supplier/28324368/api/v1/suppliers/28324368/years/api/v1/suppliers/28324368/cpv/api/v1/suppliers/28324368/clients/api/v1/suppliers/28324368/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders