Total revenue
947,850 RON
28 client authorities · paid between 2018 and 2023
Direct purchases
373,790 RON
68 purchases
Offline purchases
0 RON
0 purchases
Tenders
574,060 RON
3 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
31.1%
Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV
National median: 30.2%
Ranked 20,072 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | — | — | 295,200 | 295,200 | 31.1% | 0.1% | 1 | 2022 |
| COMUNA VERBITA CUI: 4554033 | — | — | 199,870 | 199,870 | 21.1% | 2.5% | 1 | 2021 |
| LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | 142,000 | — | — | 142,000 | 15.0% | 1.6% | 2 | 2018 |
| COMUNA VANATORI CUI: 4393212 | 89,300 | — | — | 89,300 | 9.4% | 0.1% | 1 | 2021 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | — | — | 78,990 | 78,990 | 8.3% | 0.0% | 1 | 2021 |
| COMUNA SANPAUL CUI: 4546987 | 29,900 | — | — | 29,900 | 3.2% | 0.1% | 2 | 2020–2021 |
| COMUNA SALACEA CUI: 4784300 | 18,500 | — | — | 18,500 | 2.0% | 0.0% | 1 | 2020 |
| SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | 10,027 | — | — | 10,027 | 1.1% | 0.5% | 3 | 2021–2022 |
| COMUNA BONTIDA CUI: 4565261 | 9,755 | — | — | 9,755 | 1.0% | 0.0% | 5 | 2018–2021 |
| COMUNA GORNESTI CUI: 4322521 | 8,101 | — | — | 8,101 | 0.9% | 0.0% | 4 | 2018–2022 |
| COMUNA FARCASELE CUI: 4491334 | 7,208 | — | — | 7,208 | 0.8% | 0.0% | 4 | 2019–2020 |
| COMUNA GHERCESTI CUI: 5046718 | 7,128 | — | — | 7,128 | 0.8% | 0.0% | 3 | 2018–2020 |
| COMUNA CRUCISOR CUI: 3963536 | 7,075 | — | — | 7,075 | 0.8% | 0.0% | 3 | 2019–2021 |
| COMUNA TRAIAN CUI: 4394986 | 6,436 | — | — | 6,436 | 0.7% | 0.0% | 9 | 2019–2022 |
| COMUNA BUGHEA DE SUS CUI: 16414572 | 5,739 | — | — | 5,739 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA FUNDENI CUI: 3126837 | 4,288 | — | — | 4,288 | 0.5% | 0.0% | 2 | 2020 |
| COMUNA BOCSIG CUI: 3519038 | 4,015 | — | — | 4,015 | 0.4% | 0.0% | 3 | 2019–2022 |
| COMUNA TODIRESTI CUI: 4326922 | 3,978 | — | — | 3,978 | 0.4% | 0.0% | 3 | 2020–2022 |
| COMUNA GARLENI CUI: 4455617 | 3,933 | — | — | 3,933 | 0.4% | 0.0% | 7 | 2018–2022 |
| ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 | 2,560 | — | — | 2,560 | 0.3% | 0.1% | 1 | 2019 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | 2,215 | — | — | 2,215 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA MIRCESTI CUI: 4541327 | 2,170 | — | — | 2,170 | 0.2% | 0.0% | 2 | 2018–2020 |
| COMUNA GARLA MARE CUI: 4484493 | 2,048 | — | — | 2,048 | 0.2% | 0.0% | 2 | 2019 |
| ORASUL FRASIN CUI: 4535651 | 2,043 | — | — | 2,043 | 0.2% | 0.0% | 4 | 2020–2023 |
| ORASUL STEFANESTI CUI: 3373403 | 1,800 | — | — | 1,800 | 0.2% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ROMVERSIS TOP SRL CUI: 17029230 | 1 | 295,200 | 590,400 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA32827472 | ORASUL FRASIN CUI: 4535651 | 34913000-0 | 20.03.2023 | 612 |
| Contract object: cablu ambreiaj tractor valtec a70, a80, a90, a100, a110. | ||||
| DA32046643 | COMUNA GORNESTI CUI: 4322521 | 34913000-0 | 05.12.2022 | 4,551 |
| Contract object: ansamblu complet ambreiaj tractor valtec a70, a80, a90, a100, a110. | ||||
| DA31968174 | ORASUL FRASIN CUI: 4535651 | 34913000-0 | 23.11.2022 | 306 |
| Contract object: cablu ambreiaj tractor valtec a70, a80, a90, a100, a110. | ||||
| DA31886772 | COMUNA BUGHEA DE SUS CUI: 16414572 | 34913000-0 | 15.11.2022 | 5,739 |
| Contract object: revizie tractor pentru 1000 ore | ||||
| DA31068001 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | 50000000-5 | 25.07.2022 | 2,215 |
| Contract object: revizie tractor valtec a60 | ||||
| DA30543741 | COMUNA TRAIAN CUI: 4394986 | 34913000-0 | 09.05.2022 | 612 |
| Contract object: piese de schimb tractor valtec | ||||
| DA30410339 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | 34913000-0 | 15.04.2022 | 1,800 |
| Contract object: geam usa stanga cabina tractor valtec a90 | ||||
| DA30372593 | COMUNA BOCSIG CUI: 3519038 | 16810000-6 | 12.04.2022 | 1,425 |
| Contract object: achizitie pompa electrica | ||||
| DA30266642 | COMUNA TRAIAN CUI: 4394986 | 34913000-0 | 29.03.2022 | 332 |
| Contract object: piese de schimb tractor valtec | ||||
| DA29896548 | COMUNA GARLENI CUI: 4455617 | 16810000-6 | 07.02.2022 | 1,425 |
| Contract object: pompa combustibil | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1088760 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 42416100-6 | 08.10.2022 | 590,400 |
| Contract object: furnizare, montare/instalare si punere in functiune 2 (doua) bucati (sistem duplex) ascensoare de 8 persoane, 630 kg la corpul b al cladirii directiei generale regionale a finantelor publice brasov | ||||
| SCNA1063140 | COMUNA VERBITA CUI: 4554033 | 34138000-3 | 14.12.2021 | 199,870 |
| Contract object: ,,achizitie tractor multifunctional pentru svsu | ||||
| SCNA1063068 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 34223300-9 | 14.12.2021 | 78,990 |
| Contract object: remorca agricola cu sistem de rulare tandem 12 tone | ||||
- 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/33879438/api/v1/suppliers/33879438/revenue/api/v1/suppliers/33879438/scores/api/v1/suppliers/33879438/benchmarks/api/v1/red-flags/by-supplier/33879438/api/v1/suppliers/33879438/years/api/v1/suppliers/33879438/cpv/api/v1/suppliers/33879438/clients/api/v1/suppliers/33879438/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders