Total revenue
1.87 Mn.
11 client authorities · paid between 2018 and 2022
Direct purchases
78,677 RON
147 purchases
Offline purchases
3,501 RON
7 purchases
Tenders
1.79 Mn.
13 contracts
Won without competition
69.5%
1 of 5 lots
National rate: 34.3%
Ranked 2,862 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
62.9%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ
National median: 30.2%
Ranked 4,336 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|
| DA28881922 | COMUNA MIHAI VITEAZU CUI: 4378832 | 15130000-8 | 29.09.2021 | 1,049 |
| Contract object: carne pentru tocat - ceaune - zilele cepei 2021 | ||||
| DA28882232 | COMUNA MIHAI VITEAZU CUI: 4378832 | 15130000-8 | 29.09.2021 | 499 |
| Contract object: scaricica afumata - ceaune - zilele cepei 2021 | ||||
| DA26242354 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 15130000-8 | 02.09.2020 | 87 |
| Contract object: sunca praga brio | ||||
| DA26187712 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 15130000-8 | 25.08.2020 | 260 |
| Contract object: sunca praga brio | ||||
| DA26181807 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 15130000-8 | 24.08.2020 | 449 |
| Contract object: sunca praga brio baisoara | ||||
| DA26120372 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 15130000-8 | 11.08.2020 | 245 |
| Contract object: produse din carne | ||||
| DA26014600 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 15130000-8 | 22.07.2020 | 130 |
| Contract object: sunca praga brio felii campia turzii | ||||
| DA26010642 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 15130000-8 | 22.07.2020 | 184 |
| Contract object: sunca praga brio baisoara | ||||
| DA26000768 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 15130000-8 | 21.07.2020 | 260 |
| Contract object: sunca praga brio turda | ||||
| DA25952232 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 15130000-8 | 13.07.2020 | 184 |
| Contract object: sunca praga brio | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1766079 | COMUNA MIHAI VITEAZU CUI: 4378832 | 15100000-9 | 04.10.2022 | 3,168 |
| Contract object: carne pt tocat | ||||
| DAN1139929 | SALINA TURDA SA CUI: 26128977 | 15130000-8 | 05.08.2019 | 209 |
| Contract object: produse din carne | ||||
| DAN1129226 | SALINA TURDA SA CUI: 26128977 | 15130000-8 | 15.07.2019 | 14 |
| Contract object: produse din carne | ||||
| DAN1122437 | SALINA TURDA SA CUI: 26128977 | 15130000-8 | 02.07.2019 | 29 |
| Contract object: produse din carne | ||||
| DAN1122385 | SALINA TURDA SA CUI: 26128977 | 15130000-8 | 02.07.2019 | 12 |
| Contract object: produse din carne | ||||
| DAN1122354 | SALINA TURDA SA CUI: 26128977 | 15130000-8 | 02.07.2019 | 24 |
| Contract object: produse din carne | ||||
| DAN1122142 | SALINA TURDA SA CUI: 26128977 | 15131400-9 | 02.07.2019 | 45 |
| Contract object: preparate din carne | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1018571 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 15131700-2 | 14.09.2019 | 398,298 |
| Contract object: furnizare de alimente diverse | ||||
| CAN1016398 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 15113000-3 | 31.05.2019 | 444,149 |
| Contract object: achizitie carne si produse din carne | ||||
| CAN1004040 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 15000000-8 | 09.04.2019 | 519,544 |
| Contract object: achizitia de produse alimentare: carne de porc, carne de pasare, carne de bovina, conserve de carne-pateu, mezeluri din carne de porc si pasare, conserve peste, peste congelat, si icre | ||||
| CAN1006358 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 15113000-3 | 28.01.2019 | 1,802,800 |
| Contract object: furnizare de carne si produse preparate din carne, peste congelat, preparate pe baza de peste, oua pentru rezidentii din cadrul centrelor dgaspc cluj | ||||
| CAN1009602 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 15131700-2 | 27.12.2018 | 93,419 |
| Contract object: furnizare preparate din carne | ||||
- 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/2872537/api/v1/suppliers/2872537/revenue/api/v1/suppliers/2872537/scores/api/v1/suppliers/2872537/benchmarks/api/v1/red-flags/by-supplier/2872537/api/v1/suppliers/2872537/years/api/v1/suppliers/2872537/cpv/api/v1/suppliers/2872537/clients/api/v1/suppliers/2872537/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders