Total revenue
2.23 Mn.
22 client authorities · paid between 2021 and 2024
Direct purchases
144,641 RON
43 purchases
Offline purchases
4,353 RON
1 purchases
Tenders
2.08 Mn.
116 contracts
Won without competition
1.1%
1 of 6 lots
National rate: 34.3%
Ranked 10,066 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
92.8%
Main client: UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE
National median: 30.2%
Ranked 378 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | — | — | 2,067,024 | 2,067,024 | 92.8% | 0.1% | 115 | 2021–2022 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 28,608 | — | — | 28,608 | 1.3% | 0.1% | 2 | 2024 |
| PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 14,820 | — | — | 14,820 | 0.7% | 0.1% | 4 | 2024 |
| PENITENCIARUL ARAD CUI: 3678181 | 13,909 | — | — | 13,909 | 0.6% | 0.0% | 2 | 2024 |
| PENITENCIARUL VASLUI CUI: 4446325 | 13,702 | — | — | 13,702 | 0.6% | 0.0% | 4 | 2024 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 12,906 | — | — | 12,906 | 0.6% | 0.0% | 2 | 2024 |
| PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | — | — | 11,334 | 11,334 | 0.5% | 0.1% | 1 | 2024 |
| PENITENCIARUL GAESTI CUI: 24125133 | 8,670 | — | — | 8,670 | 0.4% | 0.1% | 3 | 2024 |
| PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 8,535 | — | — | 8,535 | 0.4% | 0.0% | 7 | 2024 |
| PENITENCIARUL CODLEA CUI: 4317584 | 3,209 | 4,353 | — | 7,562 | 0.3% | 0.0% | 2 | 2024 |
| PENITENCIARUL MARGINENI CUI: 4280248 | 7,299 | — | — | 7,299 | 0.3% | 0.0% | 3 | 2024 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | 5,595 | — | — | 5,595 | 0.3% | 0.0% | 1 | 2024 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 5,028 | — | — | 5,028 | 0.2% | 0.1% | 3 | 2024 |
| PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 4,580 | — | — | 4,580 | 0.2% | 0.0% | 1 | 2024 |
| PENITENCIARUL TULCEA CUI: 4321534 | 4,505 | — | — | 4,505 | 0.2% | 0.0% | 2 | 2024 |
| CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 2,909 | — | — | 2,909 | 0.1% | 0.0% | 2 | 2024 |
| PENITENCIARUL TARGU MURES CUI: 4323144 | 2,363 | — | — | 2,363 | 0.1% | 0.0% | 1 | 2024 |
| PENITENCIARUL IASI CUI: 4701509 | 2,257 | — | — | 2,257 | 0.1% | 0.0% | 1 | 2024 |
| CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 2,124 | — | — | 2,124 | 0.1% | 0.0% | 1 | 2024 |
| CET GOVORA SA CUI: 10102377 | 1,876 | — | — | 1,876 | 0.1% | 0.0% | 1 | 2024 |
| PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 1,590 | — | — | 1,590 | 0.1% | 0.0% | 1 | 2024 |
| PENITENCIARUL FOCSANI CUI: 4297940 | 156 | — | — | 156 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA36083272 | PENITENCIARUL SATU MARE CUI: 3896550 | 33711810-8 | 08.07.2024 | 1,464 |
| Contract object: produse de igiena | ||||
| DA35992667 | PENITENCIARUL MARGINENI CUI: 4280248 | 33711810-8 | 26.06.2024 | 444 |
| Contract object: crema de ras | ||||
| DA35940413 | CET GOVORA SA CUI: 10102377 | 39224000-8 | 13.06.2024 | 1,876 |
| Contract object: materiale curatenie conform adv1429037 din 30.05.2024. | ||||
| DA35857459 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 33711720-0 | 03.06.2024 | 2,789 |
| Contract object: pasta de dinti 75ml | ||||
| DA35857458 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 33711610-6 | 03.06.2024 | 930 |
| Contract object: sampon pentru par | ||||
| DA35857457 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 33711810-8 | 03.06.2024 | 930 |
| Contract object: crema de ras | ||||
| DA35805346 | PENITENCIARUL ARAD CUI: 3678181 | 19520000-7 | 27.05.2024 | 160 |
| Contract object: cos plastic | ||||
| DA35795901 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 33711810-8 | 27.05.2024 | 4,580 |
| Contract object: articole igiena | ||||
| DA35749588 | PENITENCIARUL PLOIESTI CUI: 6884453 | 33711720-0 | 21.05.2024 | 5,595 |
| Contract object: pasta de dinti si sampon | ||||
| DA35729538 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 33711810-8 | 16.05.2024 | 2,550 |
| Contract object: crema de ras ( 1500 buc) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2167775 | PENITENCIARUL CODLEA CUI: 4317584 | 33700000-7 | 23.04.2024 | 4,353 |
| Contract object: sapun, sampon | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1077163 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 39831200-8 | 06.02.2025 | 652,167 |
| Contract object: materiale de curatenie colectiva- detergent, sapun si inalbitor | ||||
| CAN1068659 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 33700000-7 | 23.05.2024 | 2,100,343 |
| Contract object: furnizare articole de igiena individuala 24 luni perioada 2022 - 2024 | ||||
| CAN1125799 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | 33711640-5 | 07.05.2024 | 11,334 |
| Contract object: nfpp - furnizare articole de igiena individuala pentru persoanele private de libertate | ||||
- 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/29348691/api/v1/suppliers/29348691/revenue/api/v1/suppliers/29348691/scores/api/v1/suppliers/29348691/benchmarks/api/v1/red-flags/by-supplier/29348691/api/v1/suppliers/29348691/years/api/v1/suppliers/29348691/cpv/api/v1/suppliers/29348691/clients/api/v1/suppliers/29348691/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders