Total revenue
9.11 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
1.55 Mn.
25 purchases
Offline purchases
176,927 RON
7 purchases
Tenders
7.38 Mn.
2 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
80.4%
Main client: INSPECTORATUL DE POLITIE GORJ
National median: 30.2%
Ranked 1,500 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 17; the other 5 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.
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 |
|---|---|---|---|---|---|
| IMPEX LUMY NICO SRL CUI: 6067166 | 1 | 7,320,475 | 14,640,949 | 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 |
|---|---|---|---|---|
| DA40083618 | COMUNA SANPETRU CUI: 4777175 | 45453000-7 | 26.03.2026 | 210,011 |
| Contract object: lucrari de renovare interioara pentru sediul institutiei | ||||
| DA38946035 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | 50800000-3 | 29.09.2025 | 1,500 |
| Contract object: desfumare | ||||
| DA38542591 | COMUNA SANPETRU CUI: 4777175 | 45453000-7 | 16.07.2025 | 810 |
| Contract object: lucrari de recompartimentare/amenajare birou sup | ||||
| DA38467108 | COMUNA SANPETRU CUI: 4777175 | 45453000-7 | 03.07.2025 | 17,877 |
| Contract object: lucrari de recompartimentare/amenajare birou | ||||
| DA37451756 | OPERA BRASOV CUI: 4317746 | 71630000-3 | 10.02.2025 | 800 |
| Contract object: servicii verificare gaze naturale | ||||
| DA37232168 | CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 | 98390000-3 | 19.12.2024 | 15,000 |
| Contract object: confectionare decor scena | ||||
| DA37049670 | COMUNA SANPETRU CUI: 4777175 | 79314000-8 | 29.11.2024 | 51,000 |
| Contract object: studiu de fezabilitate pentru obiectivul de investitie educatie si ecologie- scoala verde | ||||
| DA36476032 | SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | 50800000-3 | 09.09.2024 | 1,500 |
| Contract object: mentenanta trape fum | ||||
| DA36379094 | COMUNA SANPETRU CUI: 4777175 | 79930000-2 | 29.08.2024 | 65,000 |
| Contract object: servicii de intocmire documentatie tehnica | ||||
| DA36316747 | COMUNA SANPETRU CUI: 4777175 | 45262800-9 | 21.08.2024 | 826,195 |
| Contract object: lucrari de extindere scoala cu sali de clasa prin schimbare de destinatie din pod in mansarda | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2779040 | COMUNA SANPETRU CUI: 4777175 | 79311100-8 | 12.06.2026 | 30,000 |
| Contract object: servicii intocmire studiu de oportunitate si fundamentare achizitie imobile/terenuri | ||||
| DAN2256639 | COMUNA SANPETRU CUI: 4777175 | 45453000-7 | 02.09.2024 | 4,000 |
| Contract object: lucrari de reparatii acoperis pentru obiectivul de investitie modernizare scoala veche in comuna sanpetru jud. brasov | ||||
| DAN1796800 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50711000-2 | 16.11.2022 | 18,848 |
| Contract object: servicii de reparatii a instalatiei electrice din cadrul laboratorului pentru incercari de compatibilitate electromagnetica si testare a echipamentelor radio (liceter) | ||||
| DAN1701360 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50711000-2 | 17.06.2022 | 3,302 |
| Contract object: servicii de verificare si reparatii pentru instalatia electrica din cadrul liceter -ancom | ||||
| DAN1369482 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 50413200-5 | 18.11.2020 | 99,880 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor la sediul dgrfp timisoara. | ||||
| DAN1116933 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 22459100-3 | 24.06.2019 | 13,997 |
| Contract object: executia de lucrari privind inlocuirea ferestrelor exterioare la sediul oj buzau | ||||
| DAN1073801 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 79314000-8 | 22.02.2019 | 6,900 |
| Contract object: servicii constand in elaborarea unui studiu de fezabilitate pentru realizarea lucrarilor de imprejmuire teren site lempes, situat in comuna sanpetru, judetul brasov (cod cpv: 79314000-8). | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1068944 | INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 45210000-2 | 02.05.2022 | 14,640,949 |
| Contract object: executia lucrarilor pentru obiectivul de investitii imbunatatirea izolatiei termice a anvelopei sediului politiei municipiului targu jiu din cadrul inspectoratului de politie al judetului gorj, cod smis 127095 | ||||
| CAN1072784 | MUNICIPIUL BRASOV CUI: 4384206 | 45210000-2 | 10.02.2022 | 60,317 |
| Contract object: renovarea cladirilor municipale si a scolilor utilizand tehnologii de constructii inteligente - colegiul national de informatica grigore moisil -lucrari ramase de executat in vederea obtinerii autorizatiei isu | ||||
- 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/34352362/api/v1/suppliers/34352362/revenue/api/v1/suppliers/34352362/scores/api/v1/suppliers/34352362/benchmarks/api/v1/red-flags/by-supplier/34352362/api/v1/suppliers/34352362/years/api/v1/suppliers/34352362/cpv/api/v1/suppliers/34352362/clients/api/v1/suppliers/34352362/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders