Total revenue
733,812 RON
4 client authorities · paid between 2018 and 2024
Direct purchases
377,392 RON
21 purchases
Offline purchases
22,320 RON
2 purchases
Tenders
334,100 RON
5 contracts
Won without competition
61.1%
4 of 5 lots
National rate: 34.3%
Ranked 3,503 of 11,028
Won at the estimated value
0.0%
0 of 5 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GIROC CUI: 5390613 | 319,375 | — | 129,897 | 449,272 | 61.2% | 0.2% | 18 | 2018–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 32,217 | — | 204,203 | 236,420 | 32.2% | 0.2% | 6 | 2018–2024 |
| UNITATEA MILITARA 01221 CUI: 26382613 | 25,800 | — | — | 25,800 | 3.5% | 0.2% | 2 | 2020 |
| DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | — | 22,320 | — | 22,320 | 3.0% | 0.1% | 2 | 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 |
|---|---|---|---|---|
| DA36361014 | COMUNA GIROC CUI: 5390613 | 39143116-2 | 28.08.2024 | 73,500 |
| Contract object: patuturi pentru copii gradinita, rabatabile, cu saltea, comuna giroc | ||||
| DA34003267 | COMUNA GIROC CUI: 5390613 | 50850000-8 | 13.09.2023 | 5,500 |
| Contract object: servicii de reparatii mobilier si pal | ||||
| DA32801653 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 39000000-2 | 15.03.2023 | 25,313 |
| Contract object: mobilier pt cssirudpc | ||||
| DA31666256 | COMUNA GIROC CUI: 5390613 | 39516000-2 | 19.10.2022 | 18,979 |
| Contract object: mobilier la comanda pentru primaria comunei giroc, judetul timis | ||||
| DA29441446 | COMUNA GIROC CUI: 5390613 | 39100000-3 | 06.12.2021 | 3,520 |
| Contract object: corpuri mobilier baie, primaria com. giroc, timis | ||||
| DA28696880 | COMUNA GIROC CUI: 5390613 | 50850000-8 | 07.09.2021 | 3,000 |
| Contract object: reparatii mobilier liceul teoretic david voniga, comuna giroc, judetul timis | ||||
| DA27971799 | COMUNA GIROC CUI: 5390613 | 39100000-3 | 17.05.2021 | 8,452 |
| Contract object: mobilier pentru dotarea centrului de zi din localitatea chisoda, comuna giroc, judetul timis | ||||
| DA27697451 | COMUNA GIROC CUI: 5390613 | 39100000-3 | 01.04.2021 | 4,319 |
| Contract object: set mobilier birou pentru primarul comunei giroc, jud. timis | ||||
| DA27625983 | COMUNA GIROC CUI: 5390613 | 39130000-2 | 24.03.2021 | 9,513 |
| Contract object: corpuri biblioteca birou viceprimar, primaria comunei giroc, jud timis | ||||
| DA27614428 | COMUNA GIROC CUI: 5390613 | 50850000-8 | 22.03.2021 | 4,500 |
| Contract object: reparatii mobilier arhiva comuna giroc, judetul timis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1037684 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 39143112-4 | 05.12.2018 | 6,572 |
| Contract object: obiecte de inventar - saltele pentru dotarea cresei nr. 14 micul print si cresei nr. 10 raza de soare din cadrul crese oradea | ||||
| DAN1037679 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 39143116-2 | 05.12.2018 | 15,748 |
| Contract object: obiecte de inventar - patuturi pentru dotarea cresei nr. 14 micul print si cresei nr. 10 raza de soare din cadrul crese oradea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108650 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 39100000-3 | 06.08.2024 | 204,203 |
| Contract object: 24.2.dotari specifice pentru centru de zi si casa de tip familial, pentru proiectul infiintare casa de tip familial si centru de zi de recuperare pentru copii cu dizabilitati timisoara, cod smis -130375 (reluare procedura pentru loturile: 2,3,4,11,13 si 14) | ||||
| SCNA1017492 | COMUNA GIROC CUI: 5390613 | 39100000-3 | 05.06.2019 | 129,897 |
| Contract object: achizitionare dotari in cadrul proiectului construirea unei crese in comuna giroc, judetul timis | ||||
- 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/28719538/api/v1/suppliers/28719538/revenue/api/v1/suppliers/28719538/scores/api/v1/suppliers/28719538/benchmarks/api/v1/red-flags/by-supplier/28719538/api/v1/suppliers/28719538/years/api/v1/suppliers/28719538/cpv/api/v1/suppliers/28719538/clients/api/v1/suppliers/28719538/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders