Total revenue
186,583 RON
46 client authorities · paid between 2018 and 2020
Direct purchases
185,729 RON
594 purchases
Offline purchases
854 RON
5 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.2%
Main client: COLEGIUL TEHNIC DANUBIANA
National median: 30.2%
Ranked 28,862 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
None of the seven supplier indicators found a case here. #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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL TEHNIC DANUBIANA CUI: 2613923 | 41,494 | — | — | 41,494 | 22.2% | 0.7% | 110 | 2018–2020 |
| MUNICIPIUL ROMAN CUI: 2613583 | 33,420 | — | — | 33,420 | 17.9% | 0.0% | 63 | 2018–2020 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | 14,152 | — | — | 14,152 | 7.6% | 0.1% | 72 | 2018–2020 |
| DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | 10,587 | — | — | 10,587 | 5.7% | 0.5% | 37 | 2018–2020 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 | 9,366 | — | — | 9,366 | 5.0% | 0.3% | 10 | 2018–2020 |
| COMUNA RUGINOASA CUI: 15707914 | 8,055 | — | — | 8,055 | 4.3% | 0.0% | 4 | 2018–2019 |
| SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | 6,273 | — | — | 6,273 | 3.4% | 0.1% | 22 | 2018–2020 |
| LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 | 5,793 | — | — | 5,793 | 3.1% | 0.3% | 41 | 2018–2020 |
| COMUNA ION CREANGA CUI: 2613753 | 5,113 | 536 | — | 5,649 | 3.0% | 0.0% | 12 | 2018–2020 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 | 5,062 | — | — | 5,062 | 2.7% | 0.2% | 36 | 2018–2020 |
| INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | 4,975 | — | — | 4,975 | 2.7% | 0.2% | 11 | 2018–2020 |
| LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | 4,794 | — | — | 4,794 | 2.6% | 0.1% | 8 | 2019–2020 |
| COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | 4,602 | — | — | 4,602 | 2.5% | 0.2% | 10 | 2018–2020 |
| COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 | 4,534 | — | — | 4,534 | 2.4% | 0.3% | 6 | 2018–2020 |
| COMUNA DOLJESTI CUI: 2613699 | 3,618 | 192 | — | 3,810 | 2.0% | 0.0% | 16 | 2018–2020 |
| COMUNA SABAOANI CUI: 2613800 | 2,942 | 126 | — | 3,068 | 1.6% | 0.0% | 15 | 2018–2020 |
| LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 | 2,966 | — | — | 2,966 | 1.6% | 0.1% | 22 | 2018–2020 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 | 1,703 | — | — | 1,703 | 0.9% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALACOMUNA SAGNAJUDNEAMT CUI: 17617869 | 1,573 | — | — | 1,573 | 0.8% | 0.1% | 4 | 2018–2020 |
| UM 01405 CUI: 4701347 | 1,500 | — | — | 1,500 | 0.8% | 0.0% | 1 | 2018 |
| COMUNA HORIA CUI: 2613737 | 1,457 | — | — | 1,457 | 0.8% | 0.0% | 4 | 2018–2020 |
| SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222 | 1,438 | — | — | 1,438 | 0.8% | 0.1% | 10 | 2018–2020 |
| UNITATEA MILITARA 01408 ROMAN CUI: 5712611 | 1,300 | — | — | 1,300 | 0.7% | 0.1% | 1 | 2019 |
| CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 1,252 | — | — | 1,252 | 0.7% | 0.0% | 22 | 2018–2020 |
| COMUNA MOLDOVENI CUI: 2613761 | 1,176 | — | — | 1,176 | 0.6% | 0.0% | 2 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA26865878 | COLEGIUL TEHNIC PETRU PONI CUI: 2613907 | 22458000-5 | 23.11.2020 | 265 |
| Contract object: imprimate la comanda | ||||
| DA26843340 | MUNICIPIUL ROMAN CUI: 2613583 | 22900000-9 | 18.11.2020 | 227 |
| Contract object: aaac3me9xgg/aab foi parcurs | ||||
| DA26840574 | INSTITUTIA PREFECTULUI JUDETULUI NEAMT CUI: 2612820 | 22900000-9 | 17.11.2020 | 2,647 |
| Contract object: imprimate a4-fata | ||||
| DA26829150 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | 22458000-5 | 17.11.2020 | 509 |
| Contract object: imprimate tipizate | ||||
| DA26829440 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | 22900000-9 | 17.11.2020 | 179 |
| Contract object: imprimate tipizate | ||||
| DA26735454 | COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 | 22458000-5 | 04.11.2020 | 210 |
| Contract object: registru evidenta acte studii | ||||
| DA26735752 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | 22810000-1 | 04.11.2020 | 30 |
| Contract object: condica prezenta | ||||
| DA26727161 | SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 | 22900000-9 | 03.11.2020 | 84 |
| Contract object: condica pt evidenta prezentei si activitatii personalului didactic | ||||
| DA26722035 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | 22800000-8 | 03.11.2020 | 10 |
| Contract object: imprimate de papetarie din hartie si carton | ||||
| DA26718126 | DIRECTIA ADMINISTRARE PIETE CUI: 2614066 | 22900000-9 | 03.11.2020 | 400 |
| Contract object: bilete valorice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1368109 | COMUNA SABAOANI CUI: 2613800 | 22800000-8 | 16.11.2020 | 82 |
| Contract object: achizitie 15 buc. chitantiere pentru incasare contravaloare apa potabila de la cetateni | ||||
| DAN1206486 | COMUNA DOLJESTI CUI: 2613699 | 39141200-4 | 23.12.2019 | 17 |
| Contract object: plan de evacuare | ||||
| DAN1092104 | COMUNA SABAOANI CUI: 2613800 | 22800000-8 | 09.04.2019 | 44 |
| Contract object: 8 buc. chitantiere | ||||
| DAN1046436 | COMUNA ION CREANGA CUI: 2613753 | 22800000-8 | 21.12.2018 | 536 |
| Contract object: achizitie de dosare tipizate,bobine ata si tuburi de lipici | ||||
| DAN1031269 | COMUNA DOLJESTI CUI: 2613699 | 22900000-9 | 12.11.2018 | 175 |
| Contract object: cereri, cereri- declaratii | ||||
- 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/30619743/api/v1/suppliers/30619743/revenue/api/v1/suppliers/30619743/scores/api/v1/suppliers/30619743/benchmarks/api/v1/red-flags/by-supplier/30619743/api/v1/suppliers/30619743/years/api/v1/suppliers/30619743/cpv/api/v1/suppliers/30619743/clients/api/v1/suppliers/30619743/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders