Total revenue
849,722 RON
35 client authorities · paid between 2018 and 2024
Direct purchases
754,162 RON
56 purchases
Offline purchases
95,560 RON
7 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
12.9%
Main client: COMUNA DENTA
National median: 30.2%
Ranked 37,563 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DENTA CUI: 4483943 | 109,200 | — | — | 109,200 | 12.9% | 0.3% | 5 | 2019–2023 |
| COMUNA CRICIOVA CUI: 4357937 | 104,112 | — | — | 104,112 | 12.3% | 0.4% | 6 | 2019–2023 |
| COMUNA PADURENI CUI: 16414785 | — | 66,840 | — | 66,840 | 7.9% | 0.2% | 4 | 2019–2024 |
| COMUNA NADRAG CUI: 2483246 | 60,000 | — | — | 60,000 | 7.1% | 0.2% | 4 | 2019–2022 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA FREIDORF CUI: 38539569 | 60,000 | — | — | 60,000 | 7.1% | 5.2% | 1 | 2021 |
| ORASUL DETA CUI: 2503378 | 59,880 | — | — | 59,880 | 7.1% | 0.0% | 4 | 2019–2021 |
| COMUNA GHIRODA CUI: 5517220 | 35,600 | 16,160 | — | 51,760 | 6.1% | 0.0% | 2 | 2018–2021 |
| COMUNA AFUMATI CUI: 4420708 | 49,980 | — | — | 49,980 | 5.9% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 | 35,600 | — | — | 35,600 | 4.2% | 0.7% | 1 | 2023 |
| COMUNA LENAUHEIM CUI: 4483692 | 32,000 | 3,560 | — | 35,560 | 4.2% | 0.0% | 3 | 2022–2023 |
| COMUNA TORMAC CUI: 4483790 | 28,000 | — | — | 28,000 | 3.3% | 0.1% | 1 | 2022 |
| COMUNA ARMENIS CUI: 3227980 | 25,000 | — | — | 25,000 | 2.9% | 0.1% | 1 | 2023 |
| COMUNA GIERA CUI: 4483684 | 21,960 | — | — | 21,960 | 2.6% | 0.1% | 2 | 2023–2024 |
| COMUNA PIETROASA CUI: 4483838 | 20,000 | — | — | 20,000 | 2.4% | 0.1% | 1 | 2023 |
| COMUNA BUCOVAT CUI: 23070129 | 16,050 | — | — | 16,050 | 1.9% | 0.1% | 3 | 2021–2023 |
| ORASUL CIACOVA CUI: 4483889 | 13,700 | — | — | 13,700 | 1.6% | 0.0% | 1 | 2019 |
| COMUNA FRUMUSENI CUI: 16341462 | 11,000 | — | — | 11,000 | 1.3% | 0.0% | 1 | 2024 |
| COMUNA SAG CUI: 2506200 | 9,160 | — | — | 9,160 | 1.1% | 0.0% | 2 | 2018–2023 |
| COMUNA JAMU MARE CUI: 4483676 | — | 9,000 | — | 9,000 | 1.1% | 0.0% | 1 | 2022 |
| COMUNA PEREGU MARE CUI: 3519569 | 8,500 | — | — | 8,500 | 1.0% | 0.0% | 1 | 2019 |
| COMUNA ZERIND CUI: 3519364 | 7,700 | — | — | 7,700 | 0.9% | 0.0% | 1 | 2018 |
| COMUNA BARNA CUI: 4269223 | 6,230 | — | — | 6,230 | 0.7% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR30 CUI: 29120919 | 5,500 | — | — | 5,500 | 0.7% | 0.1% | 1 | 2023 |
| COMUNA CORONINI CUI: 3227564 | 5,000 | — | — | 5,000 | 0.6% | 0.0% | 1 | 2022 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 5,000 | — | — | 5,000 | 0.6% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA36175868 | COMUNA GIERA CUI: 4483684 | 80530000-8 | 25.07.2024 | 1,960 |
| Contract object: servicii perfectionare curs | ||||
| DA35752174 | COMUNA FRUMUSENI CUI: 16341462 | 80530000-8 | 20.05.2024 | 11,000 |
| Contract object: servicii perfectionare curs | ||||
| DA33713304 | COMUNA CRICIOVA CUI: 4357937 | 92312000-1 | 26.07.2023 | 22,000 |
| Contract object: servicii artistice-ruga satului criciova | ||||
| DA33677256 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | 80530000-8 | 19.07.2023 | 890 |
| Contract object: servicii curs de perfectionare comunicare si dezvoltare personala | ||||
| DA33561312 | COMUNA VARADIA DE MURES CUI: 3519208 | 80530000-8 | 03.07.2023 | 2,670 |
| Contract object: cursuri de perfectionare | ||||
| DA33547934 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | 80530000-8 | 28.06.2023 | 890 |
| Contract object: servicii perfectionare curs - transparenta decizionala | ||||
| DA33547828 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | 80530000-8 | 28.06.2023 | 890 |
| Contract object: servicii perfectionare curs - managementul stresului | ||||
| DA33545153 | COMUNA TARNOVA CUI: 3518890 | 80530000-8 | 28.06.2023 | 1,780 |
| Contract object: formare profesionala pentru functionari publici angajati in cadrul u.a.t. comuna tarnova | ||||
| DA33470466 | COMUNA PIETROASA CUI: 4483838 | 92312000-1 | 19.06.2023 | 20,000 |
| Contract object: achizitie servicii artistice in vederea organizarii evenimentului ruga satului pietroasa jud timis | ||||
| DA33474924 | COMUNA GIERA CUI: 4483684 | 92312000-1 | 19.06.2023 | 20,000 |
| Contract object: servicii artistice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2453372 | COMUNA PADURENI CUI: 16414785 | 79633000-0 | 14.05.2025 | 950 |
| Contract object: curs perfectionare | ||||
| DAN2128102 | COMUNA LENAUHEIM CUI: 4483692 | 80530000-8 | 07.03.2024 | 3,560 |
| Contract object: cursuri de specializare | ||||
| DAN1994788 | COMUNA PADURENI CUI: 16414785 | 79633000-0 | 07.09.2023 | 890 |
| Contract object: perfectionare persoanl | ||||
| DAN1696687 | COMUNA JAMU MARE CUI: 4483676 | 92312240-5 | 07.06.2022 | 9,000 |
| Contract object: servicii muzicale | ||||
| DAN1620503 | COMUNA GHIRODA CUI: 5517220 | 80530000-8 | 26.01.2022 | 16,160 |
| Contract object: servicii de formare profesionala | ||||
| DAN1522784 | COMUNA PADURENI CUI: 16414785 | 92312000-1 | 31.08.2021 | 50,000 |
| Contract object: servicii artistice pentru evenimentul cultural ruga satului din data de 08.09.2021 si zilele comunei padureni din 09.09.2021 | ||||
| DAN1170990 | COMUNA PADURENI CUI: 16414785 | 92312000-1 | 16.10.2019 | 15,000 |
| Contract object: servicii artistice pentru evenimentul cultural ruga satului | ||||
- 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/32919232/api/v1/suppliers/32919232/revenue/api/v1/suppliers/32919232/scores/api/v1/suppliers/32919232/benchmarks/api/v1/red-flags/by-supplier/32919232/api/v1/suppliers/32919232/years/api/v1/suppliers/32919232/cpv/api/v1/suppliers/32919232/clients/api/v1/suppliers/32919232/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders