Total revenue
87,296 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
71,070 RON
52 purchases
Offline purchases
16,226 RON
8 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
16.3%
Main client: ORASUL CIACOVA
National median: 30.2%
Ranked 34,747 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL CIACOVA CUI: 4483889 | 9,150 | 5,070 | — | 14,220 | 16.3% | 0.0% | 7 | 2018–2023 |
| COMUNA HUSASAU DE TINCA CUI: 4349020 | 7,920 | — | — | 7,920 | 9.1% | 0.0% | 1 | 2019 |
| MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 | 3,990 | 3,005 | — | 6,995 | 8.0% | 0.2% | 4 | 2018–2024 |
| MUZEUL BANATULUI MONTAN CUI: 3228420 | 6,786 | — | — | 6,786 | 7.8% | 0.2% | 2 | 2018–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 4,750 | — | — | 4,750 | 5.4% | 0.0% | 3 | 2018 |
| COMUNA FOROTIC CUI: 3227823 | 3,440 | — | — | 3,440 | 3.9% | 0.0% | 1 | 2019 |
| CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 | 3,270 | — | — | 3,270 | 3.8% | 0.0% | 1 | 2018 |
| BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 2,925 | — | — | 2,925 | 3.4% | 0.0% | 1 | 2018 |
| MUNICIPIUL AIUD CUI: 4613636 | 2,879 | — | — | 2,879 | 3.3% | 0.0% | 2 | 2018 |
| CLUBUL SPORTIV MUNICIPAL RESITA CUI: 14413279 | 2,800 | — | — | 2,800 | 3.2% | 0.4% | 6 | 2020 |
| COMUNA EREMITU CUI: 4375852 | 2,650 | — | — | 2,650 | 3.0% | 0.0% | 1 | 2020 |
| COMUNA GHINDARI CUI: 4436925 | 2,650 | — | — | 2,650 | 3.0% | 0.0% | 1 | 2020 |
| SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 | — | 2,626 | — | 2,626 | 3.0% | 0.2% | 1 | 2021 |
| COMUNA GHILAD CUI: 16500541 | 2,500 | — | — | 2,500 | 2.9% | 0.0% | 1 | 2022 |
| MUNICIPIUL LUGOJ CUI: 4527381 | — | 2,250 | — | 2,250 | 2.6% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 | 2,240 | — | — | 2,240 | 2.6% | 0.1% | 3 | 2018 |
| PENITENCIARUL ORADEA CUI: 23782682 | 2,200 | — | — | 2,200 | 2.5% | 0.0% | 2 | 2019–2020 |
| TEATRUL DE VEST CUI: 3228373 | 1,950 | — | — | 1,950 | 2.2% | 0.2% | 3 | 2020 |
| CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 | 1,880 | — | — | 1,880 | 2.2% | 0.1% | 1 | 2020 |
| SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | — | 1,800 | — | 1,800 | 2.1% | 0.0% | 1 | 2023 |
| COMUNA SIBOT CUI: 4562354 | 1,520 | — | — | 1,520 | 1.7% | 0.0% | 1 | 2018 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | — | 1,275 | — | 1,275 | 1.5% | 0.0% | 2 | 2026 |
| COMUNA VETCA CUI: 4375976 | 1,250 | — | — | 1,250 | 1.4% | 0.0% | 3 | 2020 |
| COMUNA PEREGU MARE CUI: 3519569 | 1,100 | — | — | 1,100 | 1.3% | 0.0% | 1 | 2018 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 1,005 | — | — | 1,005 | 1.2% | 0.0% | 2 | 2021 |
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 |
|---|---|---|---|---|
| DA30270264 | MUZEUL BANATULUI MONTAN CUI: 3228420 | 85140000-2 | 30.03.2022 | 3,916 |
| Contract object: servicii determinare factori nocivi | ||||
| DA29909844 | COMUNA GHILAD CUI: 16500541 | 85140000-2 | 09.02.2022 | 2,500 |
| Contract object: determinari de camp electromagnetic de joasa si inalta frecventa la locul de munca | ||||
| DA29377986 | MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 | 85140000-2 | 25.11.2021 | 240 |
| Contract object: pachet determinari noxe | ||||
| DA29373513 | MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 | 85140000-2 | 25.11.2021 | 1,880 |
| Contract object: pachet determinari de noxe | ||||
| DA28374389 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 85147000-1 | 14.07.2021 | 555 |
| Contract object: determinari toxicologice anatomie patologica | ||||
| DA28374480 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 85140000-2 | 14.07.2021 | 450 |
| Contract object: determinari toxicologice medicina legala | ||||
| DA26734225 | CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 | 85140000-2 | 04.11.2020 | 1,880 |
| Contract object: masuratori de radiatii electromagnetice, determinari de iluminat si raport de analiza a morbiditatii | ||||
| DA26098587 | COMUNA EREMITU CUI: 4375852 | 85140000-2 | 06.08.2020 | 2,650 |
| Contract object: determinari de camp electromagnetic de joasa si inalta frecventa | ||||
| DA26091313 | COMUNA VETCA CUI: 4375976 | 85140000-2 | 05.08.2020 | 900 |
| Contract object: determinari de camp electromagnetic de joasa si inalta frecventa | ||||
| DA26091334 | COMUNA VETCA CUI: 4375976 | 85140000-2 | 05.08.2020 | 150 |
| Contract object: determinari de iluminat la locul de munca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2772442 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 50433000-9 | 05.06.2026 | 500 |
| Contract object: prestari servicii masuratori emisii nox si co | ||||
| DAN2727171 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 50433000-9 | 08.04.2026 | 775 |
| Contract object: prestari servicii masuratori emisii nox si co | ||||
| DAN2721436 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 71900000-7 | 02.04.2026 | 200 |
| Contract object: determinare pulberi in suspensie | ||||
| DAN2289760 | MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 | 85140000-2 | 14.10.2024 | 3,005 |
| Contract object: determinari evaluare conditii munca in vederea obtinerii sporului: camp electromagnetic, iluminat, vibratii, zgomot, noxe, microclimat | ||||
| DAN2150604 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 71319000-7 | 04.04.2024 | 1,800 |
| Contract object: expertizare microclimat ( noxe) | ||||
| DAN1992106 | ORASUL CIACOVA CUI: 4483889 | 90721600-3 | 04.09.2023 | 5,070 |
| Contract object: servicii de determinare camp electromagnetic, determinare iluminat, determinare vibratii si zgomot-primaria ciacova | ||||
| DAN1811136 | MUNICIPIUL LUGOJ CUI: 4527381 | 85140000-2 | 12.12.2022 | 2,250 |
| Contract object: prestare servicii toxicologice - detrminare factor | ||||
| DAN1611126 | SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 | 85140000-2 | 12.01.2022 | 2,626 |
| Contract object: determinari camp electromagnetic | ||||
- 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/34212610/api/v1/suppliers/34212610/revenue/api/v1/suppliers/34212610/scores/api/v1/suppliers/34212610/benchmarks/api/v1/red-flags/by-supplier/34212610/api/v1/suppliers/34212610/years/api/v1/suppliers/34212610/cpv/api/v1/suppliers/34212610/clients/api/v1/suppliers/34212610/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders