Total revenue
3.13 Mn.
39 client authorities · paid between 2018 and 2024
Direct purchases
1.49 Mn.
47 purchases
Offline purchases
289,150 RON
4 purchases
Tenders
1.35 Mn.
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
43.2%
Main client: POLITIA LOCALA A SECTORULUI 1
National median: 30.2%
Ranked 11,570 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | — | — | 1,350,000 | 1,350,000 | 43.2% | 3.6% | 1 | 2019 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 174,800 | — | 174,800 | 5.6% | 0.0% | 1 | 2022 |
| MUNICIPIUL ONESTI CUI: 4353250 | 91,200 | 67,000 | — | 158,200 | 5.1% | 0.1% | 2 | 2018–2022 |
| ORAS MIOVENI CUI: 4318199 | 131,040 | — | — | 131,040 | 4.2% | 0.1% | 1 | 2022 |
| MUNICIPIUL PITESTI CUI: 4317967 | 116,000 | — | — | 116,000 | 3.7% | 0.0% | 2 | 2018–2019 |
| MUNICIPIUL GALATI CUI: 3814810 | 100,000 | — | — | 100,000 | 3.2% | 0.0% | 2 | 2018–2019 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 71,400 | — | — | 71,400 | 2.3% | 0.0% | 1 | 2018 |
| ORAS CUGIR CUI: 5146873 | 58,800 | — | — | 58,800 | 1.9% | 0.0% | 1 | 2019 |
| MUNICIPIUL TURDA CUI: 4378930 | 55,400 | — | — | 55,400 | 1.8% | 0.0% | 2 | 2018–2019 |
| COMUNA MOISEI CUI: 3626921 | 45,000 | — | — | 45,000 | 1.4% | 0.0% | 1 | 2022 |
| COMUNA VALENI CUI: 5102265 | 45,000 | — | — | 45,000 | 1.4% | 0.1% | 1 | 2018 |
| COMUNA RUNCU CUI: 2541029 | 45,000 | — | — | 45,000 | 1.4% | 0.3% | 1 | 2021 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 43,461 | — | — | 43,461 | 1.4% | 0.0% | 3 | 2020 |
| COMUNA CARCEA CUI: 16346370 | 42,000 | — | — | 42,000 | 1.3% | 0.1% | 1 | 2022 |
| COMUNA NUFARU CUI: 4508720 | 42,000 | — | — | 42,000 | 1.3% | 0.1% | 1 | 2021 |
| COMUNA TIFESTI CUI: 4350661 | 39,800 | — | — | 39,800 | 1.3% | 0.1% | 1 | 2018 |
| ORAS INSURATEI CUI: 4721220 | 39,495 | — | — | 39,495 | 1.3% | 0.0% | 1 | 2018 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 37,800 | — | — | 37,800 | 1.2% | 0.0% | 1 | 2018 |
| COMUNA TEASC CUI: 5002096 | 31,900 | — | — | 31,900 | 1.0% | 0.1% | 2 | 2021 |
| COMUNA CASIMCEA CUI: 4508800 | 30,600 | — | — | 30,600 | 1.0% | 0.0% | 1 | 2022 |
| COMUNA GOLESTI CUI: 2541002 | 30,600 | — | — | 30,600 | 1.0% | 0.1% | 2 | 2022 |
| COMUNA ROSIORI CUI: 16371412 | 30,600 | — | — | 30,600 | 1.0% | 0.1% | 1 | 2024 |
| ORAS PECICA CUI: 3519550 | 30,250 | — | — | 30,250 | 1.0% | 0.0% | 1 | 2019 |
| COMUNA ILOVITA CUI: 4337310 | 30,250 | — | — | 30,250 | 1.0% | 0.1% | 1 | 2024 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 29,850 | — | 29,850 | 1.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA35607426 | COMUNA RACOS CUI: 4646935 | 31211110-2 | 29.04.2024 | 5,600 |
| Contract object: cofret comanda si centralizare sirena electrica prin 2 medii ge | ||||
| DA35614866 | COMUNA RACOS CUI: 4646935 | 51300000-5 | 29.04.2024 | 1,000 |
| Contract object: montaj si punere in functiune cofret comanda pentru sirena electrica uts-m03s | ||||
| DA35600745 | COMUNA PETRESTI CUI: 4449410 | 38822000-3 | 24.04.2024 | 25,210 |
| Contract object: sirena electronica 600w | ||||
| DA35600852 | COMUNA PETRESTI CUI: 4449410 | 51300000-5 | 24.04.2024 | 3,000 |
| Contract object: montaj standard si punere in functiune sirena electronica 600w | ||||
| DA35187095 | COMUNA ILOVITA CUI: 4337310 | 38822000-3 | 05.03.2024 | 30,250 |
| Contract object: echipamente de alarmare publica pentru comuna ilovita, jud. mehedinti | ||||
| DA35178407 | COMUNA ROSIORI CUI: 16371412 | 38822000-3 | 05.03.2024 | 30,600 |
| Contract object: sirena electronica 600w cu interfete de comunicatie prin internet si gsm si montaj , comuna rosiori | ||||
| DA35132577 | COMUNA GALBINASI CUI: 17558053 | 38822000-3 | 27.02.2024 | 27,900 |
| Contract object: sirena electronica 600w cu interfete de comunicatie prin internet si gsm cu montaj inclus | ||||
| DA31986732 | COMUNA MOTATEI CUI: 4553305 | 51300000-5 | 25.11.2022 | 1,000 |
| Contract object: montaj standard si punere in functiune cofret inteligent pentru sirena electrica uts-m03s | ||||
| DA31986547 | COMUNA MOTATEI CUI: 4553305 | 31211110-2 | 25.11.2022 | 6,600 |
| Contract object: cofret inteligent pentru sirena electrica uts-m03s_gelr | ||||
| DA30684995 | ORAS MIOVENI CUI: 4318199 | 35814000-3 | 25.05.2022 | 131,040 |
| Contract object: masca contra gazelor cu filtru de protectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1823278 | MUNICIPIUL CONSTANTA CUI: 4785631 | 31211110-2 | 27.12.2022 | 174,800 |
| Contract object: cofrete inteligente pentru sirene electrice | ||||
| DAN1688122 | MUNICIPIUL IASI CUI: 4541580 | 71335000-5 | 23.05.2022 | 17,500 |
| Contract object: servicii de audibilitate pentru determinarea acoperirii acustice a sistemului de instiintare, avertizare si alarmare a populatiei municipiului iasi pentru anul 2022 | ||||
| DAN1040869 | MUNICIPIUL ONESTI CUI: 4353250 | 38820000-9 | 12.12.2018 | 67,000 |
| Contract object: furnizare, instalare si punerea in functiune a unei centrale de instiintare si avertizare-alarmare publica si a unei sirene electronice de alarmare de 1200w pentru municipiul onesti | ||||
| DAN1001234 | MUNICIPIUL ARAD CUI: 3519925 | 38822000-3 | 19.04.2018 | 29,850 |
| Contract object: sirena electronica uts 600 radio- durata furnizarii produselor - 45 zile de la data semnarii comenzii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1018299 | POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | 38822000-3 | 05.07.2019 | 1,350,000 |
| Contract object: furnizare produse - 30 buc sirene de avertizare si alarmare | ||||
- 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/28577336/api/v1/suppliers/28577336/revenue/api/v1/suppliers/28577336/scores/api/v1/suppliers/28577336/benchmarks/api/v1/red-flags/by-supplier/28577336/api/v1/suppliers/28577336/years/api/v1/suppliers/28577336/cpv/api/v1/suppliers/28577336/clients/api/v1/suppliers/28577336/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders