Total revenue
1.50 Mn.
24 client authorities · paid between 2018 and 2019
Direct purchases
369,383 RON
18 purchases
Offline purchases
15,494 RON
1 purchases
Tenders
1.11 Mn.
6 contracts
Won without competition
0.2%
1 of 6 lots
National rate: 34.3%
Ranked 10,218 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
47.4%
Main client: JUDETUL VRANCEA
National median: 30.2%
Ranked 9,420 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|
| DA23637841 | FEDERATIA ROMANA DE CULTURISM SI FITNESS CUI: 4203598 | 32351200-0 | 08.08.2019 | 496 |
| Contract object: achizitie ecran tripod ligra orion | ||||
| DA21880184 | JUDETUL BACAU CUI: 5057580 | 32232000-8 | 28.11.2018 | 47,459 |
| Contract object: achizitie sist videoconferinta, sist videoproiector si tabla interactiva, ecran videoproiector | ||||
| DA21729154 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | 38652120-7 | 13.11.2018 | 3,361 |
| Contract object: videoproiector - optoma eh400 ecran electric - psax106d | ||||
| DA21676363 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | 38652100-1 | 07.11.2018 | 7,081 |
| Contract object: pachet interactiv | ||||
| DA21668541 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 38652120-7 | 06.11.2018 | 525 |
| Contract object: lot ii-modul lampa videoproiector_anunt adv1044251 | ||||
| DA21594394 | UM 0849 SINAIA CUI: 18168784 | 38652120-7 | 29.10.2018 | 3,361 |
| Contract object: videoproiector | ||||
| DA21419779 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 16710000-5 | 09.10.2018 | 51,260 |
| Contract object: tractoare agricole cu insotitor uman | ||||
| DA20955057 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 32223000-2 | 02.08.2018 | 83,335 |
| Contract object: sistem integrat de preluare, inregistrare si transmitere a imaginilor video | ||||
| DA20589360 | MI - UM 0575 BUCURESTI CUI: 4340676 | 38652120-7 | 13.06.2018 | 31,650 |
| Contract object: videoproiector cu ecran de proiectie | ||||
| DA20511360 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 71318000-0 | 06.06.2018 | 8,000 |
| Contract object: asistenta tehnica si consultanta pentru achizitia unui sistem electronic integrat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1002855 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 32323100-4 | 18.05.2018 | 15,494 |
| Contract object: monitor industrial cu led-uri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1020712 | COMUNA TARCAU CUI: 2614430 | 30200000-1 | 31.07.2019 | 297,836 |
| Contract object: contract de furnizare pentru achizitia de dotari aferente obiectivului de investitii reabilitare si modernizare camin cultural, sat tarcau, comuna tarcau, judetul neamt | ||||
| SCNA1006829 | JUDETUL MURES CUI: 4322980 | 48952000-6 | 24.10.2018 | 160,914 |
| Contract object: sistem de sonorizare, inregistrare audio, vot electronic si traducere simultana in sala mare de sedinte din cadrul palatului administrativ | ||||
| CAN1006077 | UNITATEA MILITARA 01512 CUI: 4241117 | 30213100-6 | 18.10.2018 | 3,150,505 |
| Contract object: echipamente informatice | ||||
| CAN1003788 | JUDETUL VRANCEA CUI: 4350394 | 32232000-8 | 29.08.2018 | 710,895 |
| Contract object: furnizare, instalare si configurare sistem integrat audio-video-conferita-vot | ||||
| SCNA1001534 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 48810000-9 | 19.07.2018 | 124,585 |
| Contract object: tehnica de calcul si birotica pocu | ||||
| SCNA1001227 | CIVITTA STRATEGY & CONSULTING SA CUI: 19861729 | 30213100-6 | 12.07.2018 | 55,122 |
| Contract object: echipamente it si periferice: lotul 1 - computere portabile, lotul 2 - tablete, lotul 3 - videoproiector, lotul 4 - sistem video conferinta | ||||
- 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/30431854/api/v1/suppliers/30431854/revenue/api/v1/suppliers/30431854/scores/api/v1/suppliers/30431854/benchmarks/api/v1/red-flags/by-supplier/30431854/api/v1/suppliers/30431854/years/api/v1/suppliers/30431854/cpv/api/v1/suppliers/30431854/clients/api/v1/suppliers/30431854/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders