Total revenue
1.92 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
1.35 Mn.
14 purchases
Offline purchases
73,226 RON
3 purchases
Tenders
496,420 RON
2 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
31.6%
Main client: ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI
National median: 30.2%
Ranked 19,719 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|
| DA40231321 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | 50800000-3 | 23.04.2026 | 34,050 |
| Contract object: servicii de verificare si intretinere echipamente cu rol in asigurarea securitatii la incendiu | ||||
| DA38886729 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | 50800000-3 | 22.09.2025 | 31,500 |
| Contract object: verificare si intretinere supape de siguranta si opritori de lacara. | ||||
| DA38686727 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | 50800000-3 | 13.08.2025 | 33,750 |
| Contract object: servicii verificare si intretinere a instalatiilor cu rol in asigurarea securitatii la incendiu | ||||
| DA38527274 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | 45343200-5 | 17.07.2025 | 458,000 |
| Contract object: reparatii conform anunt adv 1486960 | ||||
| DA35637971 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | 45343000-3 | 30.04.2024 | 604,860 |
| Contract object: reparatii curente rezervoare r111 si r1-r16 -17 buc. inlocuire supape de respiratie defecte | ||||
| DA28301642 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | 35111500-0 | 30.06.2021 | 109,900 |
| Contract object: supapa de respiratie mecanica/ supapa hidraulica de siguranta si opritori de flacari dn80pn6 | ||||
| DA24296732 | COMUNA BLEJOI CUI: 2845346 | 44313100-8 | 05.11.2019 | 35,000 |
| Contract object: reparatie/refacere imprejmuire cabinete medicale ploiestiori | ||||
| DA23908431 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 | 45453000-7 | 20.09.2019 | 14,524 |
| Contract object: cladire alimentare cu energie electrica | ||||
| DA23908207 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 | 45261310-0 | 20.09.2019 | 840 |
| Contract object: rezervor tampon-refacere hidroizolatie orizontala | ||||
| DA23907856 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 | 45442180-2 | 20.09.2019 | 831 |
| Contract object: foisor paza- vopsitorii anticorozive structura metalica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1039680 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | 45442110-1 | 10.12.2018 | 43,669 |
| Contract object: reparatii curente rezervoare rs 1b, 2b, 2a. | ||||
| DAN1018305 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 | 50500000-0 | 09.10.2018 | 23,258 |
| Contract object: revizii supape si opritoare flacari la rezervoare | ||||
| DAN1006519 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 34312500-2 | 30.07.2018 | 6,299 |
| Contract object: inele o(oringuri) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1044787 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | 35111500-0 | 27.10.2020 | 299,420 |
| Contract object: furnizare produse si executie lucrari de inlocuire supape mecanice de respiratie, supape hidraulice de siguranta si opritori de flacari la rezervoare de depozitare a produselor petroliere. | ||||
| SCNA1037299 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | 35111500-0 | 25.05.2020 | 197,000 |
| Contract object: 2.2furnizarea de produse pentru realizarea lucrarilor de reparatii curente la rezervoarele de depozitare produse petroliere r4-r11, r13 si r14 pentru inlocuirea supapelor mecanice de respiratie pentru suprapresiune si vacuum; supapelor hidraulice de siguranta pe lina de aerisire vas si opritorilor de flacara pentru deflagratii atmosferice pentru un numar de 10 (zece) rezervoare de depozitare produse petroliere <br>-produsele vor fi livrate la cheie impreuna cu accesoriile necesare montajului/instalarii si executarea lucrarilor de instalare/montaj, precum si intretinerea in perioada de garantie a echipamentului furnizat. | ||||
- 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/30700170/api/v1/suppliers/30700170/revenue/api/v1/suppliers/30700170/scores/api/v1/suppliers/30700170/benchmarks/api/v1/red-flags/by-supplier/30700170/api/v1/suppliers/30700170/years/api/v1/suppliers/30700170/cpv/api/v1/suppliers/30700170/clients/api/v1/suppliers/30700170/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders