Total revenue
8.52 Mn.
92 client authorities · paid between 2018 and 2023
Direct purchases
2.74 Mn.
135 purchases
Offline purchases
342,255 RON
14 purchases
Tenders
5.44 Mn.
72 contracts
Won without competition
24.2%
2 of 21 lots
National rate: 34.3%
Ranked 7,150 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.8%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI
National median: 30.2%
Ranked 37,587 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 15; the other 3 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 |
|---|---|---|---|---|
| DA34174765 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 24959100-2 | 09.10.2023 | 3,950 |
| Contract object: dezinfectant zafral nebulo forte - nebulizare | ||||
| DA29867377 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 33772000-2 | 02.02.2022 | 39,970 |
| Contract object: masca medicala (anti gripa) aviz anmdr | ||||
| DA29804383 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 24959100-2 | 21.01.2022 | 11,850 |
| Contract object: dezinfectant zafral nebulo forte - nebulizare | ||||
| DA29486294 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 39514500-3 | 09.12.2021 | 4,600 |
| Contract object: servetele umede 72 buc/pachet | ||||
| DA29205170 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 18143000-3 | 08.11.2021 | 424 |
| Contract object: masca protectie ffp 2 | ||||
| DA29031514 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 24959100-2 | 18.10.2021 | 27,650 |
| Contract object: dezinfectant zafral nebulo forte - nebulizare | ||||
| DA29013084 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 24959100-2 | 15.10.2021 | 5,925 |
| Contract object: dezinfectant zafral nebulo forte - nebulizare | ||||
| DA28993744 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 33741300-9 | 14.10.2021 | 35,096 |
| Contract object: dezinfectant klintensiv 1000 ml | ||||
| DA28905436 | BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 | 24455000-8 | 05.10.2021 | 2,528 |
| Contract object: dezinfectant maini | ||||
| DA28819930 | SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | 18424000-7 | 27.09.2021 | 540 |
| Contract object: manusi protectie latex nepudrate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1418798 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 35113410-6 | 10.02.2021 | 35,985 |
| Contract object: combinezon xxl, 3xl, 4xl | ||||
| DAN1413496 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 35113410-6 | 29.01.2021 | 11,995 |
| Contract object: combinezon xxl, 3xl | ||||
| DAN1413487 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 35113410-6 | 29.01.2021 | 23,990 |
| Contract object: combinezon xxl, 3xl | ||||
| DAN1388376 | JUDETUL PRAHOVA CUI: 2842889 | 33140000-3 | 24.12.2020 | 8,168 |
| Contract object: achizitie masti ffp 2 | ||||
| DAN1378685 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24455000-8 | 10.12.2020 | 1,980 |
| Contract object: dezinfectant suprafete | ||||
| DAN1355574 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 79417000-0 | 20.10.2020 | 50,000 |
| Contract object: servicii de audit dpdv al regulamentului privind protectia gdpr supraveghere videio | ||||
| DAN1315450 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 24455000-8 | 22.07.2020 | 37,800 |
| Contract object: servetele dezinfectante - covid-19 | ||||
| DAN1315428 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 18143000-3 | 22.07.2020 | 9,600 |
| Contract object: manusi - covid-19 | ||||
| DAN1315402 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 18143000-3 | 22.07.2020 | 157,200 |
| Contract object: masti - covid-19 | ||||
| DAN1304106 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 33171210-4 | 02.07.2020 | 1,179 |
| Contract object: masti de protectie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1050960 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 35113410-6 | 05.05.2023 | 1,544,564 |
| Contract object: acord-cadru furnizare echipamente de protectie necesar desfasurarii activitatii in actualul context epidemiologic generat de pandemia covid 19 | ||||
| CAN1048842 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 18143000-3 | 28.10.2022 | 1,403,444 |
| Contract object: achizitie echipamente de protectie | ||||
| CAN1046775 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 33696500-0 | 06.10.2022 | 625,154 |
| Contract object: acord-cadru:<br>lot 1: consumabile de laborator : micropipete;<br>lot 2: consumabile de laborator- varfuri de pipeta cu filtru<br>lot 3: consumabile de laborator- tuburi<br>lot 4: masti ffp3<br>lot 5: masti chirurgicale de unica folosinta cu 3 straturi | ||||
| CAN1070762 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 33140000-3 | 03.02.2022 | 711,000 |
| Contract object: contract furnizare masca faciala tip ii r | ||||
| SCNA1048642 | MUNICIPIUL BRASOV CUI: 4384206 | 33140000-3 | 01.02.2022 | 199,765 |
| Contract object: incheiere acord cadru: achizitie materiale sanitare de protectie (masti si manusi protectie de unica folosinta) impartit in doua loturi, respectiv:<br>- lot 1- masti de protectie de unica folosinta<br>- lot 2- manusi de protectie de unica folosinta | ||||
| CAN1035702 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 24455000-8 | 13.01.2022 | 1,092,543 |
| Contract object: acord cadru privind achizitia publica de dezinfectanti | ||||
| CAN1049391 | MUNICIPIUL TARGU MURES CUI: 4322823 | 33140000-3 | 10.12.2021 | 528,288 |
| Contract object: acord cadru - materiale de protectie pentru combatere covid 19 | ||||
| CAN1041574 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 18143000-3 | 28.09.2021 | 242,850 |
| Contract object: masti de protectie de unica folosinta | ||||
| SCNA1045471 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 33772000-2 | 02.08.2021 | 175,000 |
| Contract object: masti chirurgicale de unica folosinta | ||||
| CAN1045188 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 18143000-3 | 11.06.2021 | 1,052,940 |
| Contract object: acord - cadru 12 luni de furnizare echipamente de protectie | ||||
- 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/31836201/api/v1/suppliers/31836201/revenue/api/v1/suppliers/31836201/scores/api/v1/suppliers/31836201/benchmarks/api/v1/red-flags/by-supplier/31836201/api/v1/suppliers/31836201/years/api/v1/suppliers/31836201/cpv/api/v1/suppliers/31836201/clients/api/v1/suppliers/31836201/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders