Total revenue
11.08 Mn.
68 client authorities · paid between 2018 and 2024
Direct purchases
1.18 Mn.
235 purchases
Offline purchases
266,727 RON
3 purchases
Tenders
9.63 Mn.
105 contracts
Won without competition
81.4%
33 of 51 lots
National rate: 34.3%
Ranked 1,968 of 11,028
Won at the estimated value
0.1%
2 of 15 lots
National rate: 1.2%
Ranked 1,993 of 6,155
Dependence on the main client
55.1%
Main client: SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA
National median: 30.2%
Ranked 6,474 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 17; the other 5 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 |
|---|---|---|---|---|
| DA35500528 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 24931250-6 | 15.04.2024 | 636 |
| Contract object: pachet medii de cultura | ||||
| DA34893506 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | 33140000-3 | 25.01.2024 | 3,380 |
| Contract object: kit mentenanta | ||||
| DA33698215 | UM 0521 BUCURESTI CUI: 8372077 | 33140000-3 | 21.07.2023 | 4,268 |
| Contract object: lampa deuterium 10052370bs | ||||
| DA33264396 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 33158200-4 | 16.05.2023 | 40,336 |
| Contract object: aparat de electroterapie cu patru canale | ||||
| DA33170925 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 33158200-4 | 04.05.2023 | 9,244 |
| Contract object: masa de gimnastica si terapie bobath electrica | ||||
| DA33171150 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 33158200-4 | 04.05.2023 | 14,286 |
| Contract object: bare paralele recuperare medicala | ||||
| DA33171221 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 33158200-4 | 04.05.2023 | 29,412 |
| Contract object: btl-6000 shortwave 400 | ||||
| DA33171285 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 33158200-4 | 04.05.2023 | 12,605 |
| Contract object: dispozitiv de recuperare mana (ergoterapie) | ||||
| DA33171329 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 33158200-4 | 04.05.2023 | 15,126 |
| Contract object: bicicleta electrica pentru pacientii care nu pot mentine ortostatismul numar de referinta: it-bicicl | ||||
| DA32244430 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 33123200-0 | 20.12.2022 | 29,000 |
| Contract object: aparat ekg (btl-08 sd3 ) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2307127 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 38340000-0 | 06.11.2024 | 156,075 |
| Contract object: furnizare aparate de diagnosticare a retelelor de impuscare cu tip de protectie siguranta intrinseca pentru minele grizutoase (ohmetru) si aparat de testare si verificare ohmetru. | ||||
| DAN2049649 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 38431100-6 | 21.11.2023 | 93,590 |
| Contract object: aparate multigaz | ||||
| DAN1440234 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 35112000-2 | 29.03.2021 | 17,062 |
| Contract object: masca autosalvare,cartus filtrant | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1076374 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33696300-8 | 28.04.2026 | 4,448,198 |
| Contract object: reactivi de laborator | ||||
| CAN1129962 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | 33696500-0 | 29.05.2025 | 67,673 |
| Contract object: acord cadru de furnizare reactivi - stripuri si medii de cultura | ||||
| CAN1045687 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33696200-7 | 14.03.2025 | 3,662,235 |
| Contract object: acord cadru furnizare reactivi consumabile ii | ||||
| CAN1136664 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 35111100-6 | 12.11.2024 | 3,589,380 |
| Contract object: furnizare echipamente de salvare miniera si accesorii | ||||
| SCNA1113274 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 38431100-6 | 06.11.2024 | 184,950 |
| Contract object: furnizare aparate multigaz | ||||
| CAN1061925 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 33696000-5 | 05.09.2024 | 3,603,025 |
| Contract object: reactivi si materiale de laborator biochimie | ||||
| SCNA1109152 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 38430000-8 | 19.08.2024 | 71,900 |
| Contract object: furnizare anemometru cu elice | ||||
| CAN1130029 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | 33694000-1 | 16.07.2024 | 831,385 |
| Contract object: furnizare de produse pentru diagnosticul de laborator. | ||||
| CAN1080767 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33696500-0 | 19.06.2024 | 5,308,090 |
| Contract object: reactivi de laborator-acord cadru 24 luni-1 | ||||
| SCNA1105930 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 | 33696300-8 | 18.06.2024 | 153,590 |
| Contract object: reactivi si produse biologice 2024 | ||||
- 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/29136109/api/v1/suppliers/29136109/revenue/api/v1/suppliers/29136109/scores/api/v1/suppliers/29136109/benchmarks/api/v1/red-flags/by-supplier/29136109/api/v1/suppliers/29136109/years/api/v1/suppliers/29136109/cpv/api/v1/suppliers/29136109/clients/api/v1/suppliers/29136109/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders