Total revenue
500,572 RON
81 client authorities · paid between 2018 and 2025
Direct purchases
447,283 RON
118 purchases
Offline purchases
53,289 RON
5 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
16.9%
Main client: UNIVERSITATEA OVIDIUS DIN CONSTANTA
National median: 30.2%
Ranked 34,257 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 12 largest CPV groups, out of 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 84,368 | — | — | 84,368 | 16.9% | 0.0% | 10 | 2022–2023 |
| UNITATEA MILITARA NR0520 CUI: 4358096 | — | 44,382 | — | 44,382 | 8.9% | 0.6% | 1 | 2022 |
| DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 40,336 | — | — | 40,336 | 8.1% | 0.0% | 1 | 2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 26,259 | 4,311 | — | 30,570 | 6.1% | 0.0% | 4 | 2019–2022 |
| JUDETUL IALOMITA CUI: 4231776 | 22,197 | — | — | 22,197 | 4.4% | 0.0% | 2 | 2019–2022 |
| JUDETUL BACAU CUI: 5057580 | 19,427 | — | — | 19,427 | 3.9% | 0.0% | 1 | 2018 |
| JUDETUL SALAJ CUI: 4494764 | 15,964 | — | — | 15,964 | 3.2% | 0.0% | 1 | 2019 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | 15,299 | — | — | 15,299 | 3.1% | 0.1% | 2 | 2020 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 15,046 | — | — | 15,046 | 3.0% | 0.0% | 1 | 2020 |
| ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 14,167 | — | — | 14,167 | 2.8% | 0.0% | 3 | 2023 |
| CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | 13,923 | — | — | 13,923 | 2.8% | 0.3% | 1 | 2023 |
| SERVICII PUBLICE SA CUI: 22618640 | 13,692 | — | — | 13,692 | 2.7% | 0.1% | 4 | 2018–2020 |
| SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 | 11,232 | — | — | 11,232 | 2.2% | 0.2% | 1 | 2019 |
| UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | 9,645 | — | — | 9,645 | 1.9% | 0.1% | 1 | 2019 |
| COMUNA DALBOSET CUI: 3227750 | 9,494 | — | — | 9,494 | 1.9% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 9,355 | — | — | 9,355 | 1.9% | 0.0% | 3 | 2021–2023 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 8,416 | — | — | 8,416 | 1.7% | 0.0% | 2 | 2021 |
| POLITIA LOCALA GALATI CUI: 18263301 | 7,477 | — | — | 7,477 | 1.5% | 0.0% | 1 | 2022 |
| COMUNA CURTEA CUI: 4357856 | 7,330 | — | — | 7,330 | 1.5% | 0.0% | 1 | 2018 |
| COMUNA BREZNITA OCOL CUI: 4337352 | 7,049 | — | — | 7,049 | 1.4% | 0.0% | 1 | 2020 |
| TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 5,882 | — | — | 5,882 | 1.2% | 0.3% | 1 | 2022 |
| COMUNA CAMIN CUI: 14981473 | 5,330 | — | — | 5,330 | 1.1% | 0.1% | 1 | 2020 |
| COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 5,044 | — | — | 5,044 | 1.0% | 0.0% | 3 | 2019 |
| MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 2,517 | 2,517 | — | 5,034 | 1.0% | 0.0% | 2 | 2019 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 | 4,547 | — | — | 4,547 | 0.9% | 0.0% | 4 | 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 |
|---|---|---|---|---|
| DA38005032 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 42122460-2 | 30.04.2025 | 1,387 |
| Contract object: pompa electrica bravo ge 230/2000 mil, 230v, 140/400mbar (2,0/5,8 psi), 2000 l/min | ||||
| DA37440868 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 38113000-0 | 06.02.2025 | 604 |
| Contract object: suport sonda sonar | ||||
| DA34967318 | CLUB SPORTIV CHITILA CUI: 36403535 | 35112000-2 | 05.02.2024 | 433 |
| Contract object: colac de salvare omologat, diametru 73cm | ||||
| DA34597422 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 37412000-9 | 29.11.2023 | 4,188 |
| Contract object: pachet articole sport | ||||
| DA34581838 | CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 | 42111100-1 | 27.11.2023 | 13,923 |
| Contract object: motor 20 cp | ||||
| DA34235987 | COMPANIA DE APA OLT SA CUI: 21307548 | 18812200-6 | 12.10.2023 | 492 |
| Contract object: cizmele sold delphin hron | ||||
| DA34187522 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 34330000-9 | 09.10.2023 | 1,354 |
| Contract object: accesorii/produse pentru nave si ambarcatiuni | ||||
| DA34187385 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 19500000-1 | 09.10.2023 | 241 |
| Contract object: produse pentru nave si ambarcatiuni | ||||
| DA34172452 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 38113000-0 | 05.10.2023 | 1,357 |
| Contract object: sonda sonar humminbird xnt 9 si 180 t compact dual/side imaging | ||||
| DA33877474 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 34522700-9 | 25.08.2023 | 6,845 |
| Contract object: hidrobicicleta de pescuit pelican monaco dlx angler green | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1827585 | UNITATEA MILITARA NR0520 CUI: 4358096 | 34522450-1 | 29.12.2022 | 44,382 |
| Contract object: 2 x cpl. barca pneumatica | ||||
| DAN1594573 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 37413200-8 | 28.12.2021 | 4,311 |
| Contract object: camere video de vanatoare si accesorii aferente( cutie protectie, acumulatori, incaractor acumulator)-1 | ||||
| DAN1183854 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 31515000-9 | 12.11.2019 | 2,517 |
| Contract object: lampa uv compacta | ||||
| DAN1118814 | COMUNA IBANESTI CUI: 4641539 | 43324100-1 | 27.06.2019 | 584 |
| Contract object: piscina cu inel gonflabil intex easy set 457x84cm . sistem de filtrare inclus | ||||
| DAN1028081 | INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | 38295000-9 | 01.11.2018 | 1,495 |
| Contract object: nivela optica stanlay | ||||
- 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/34223821/api/v1/suppliers/34223821/revenue/api/v1/suppliers/34223821/scores/api/v1/suppliers/34223821/benchmarks/api/v1/red-flags/by-supplier/34223821/api/v1/suppliers/34223821/years/api/v1/suppliers/34223821/cpv/api/v1/suppliers/34223821/clients/api/v1/suppliers/34223821/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders