Total revenue
1.97 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
1.44 Mn.
8 purchases
Offline purchases
533,054 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
26.7%
Main client: SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI
National median: 30.2%
Ranked 24,277 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | — | 526,476 | — | 526,476 | 26.7% | 0.1% | 3 | 2020 |
| COMUNA BRANESTI CUI: 4420724 | 467,907 | 5,269 | — | 473,176 | 24.0% | 0.2% | 4 | 2018–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 438,830 | — | — | 438,830 | 22.2% | 0.4% | 1 | 2026 |
| MINISTERUL JUSTITIEI CUI: 4265841 | 374,845 | — | — | 374,845 | 19.0% | 0.0% | 1 | 2024 |
| UM 02606 BUCURESTI CUI: 24916030 | 131,947 | — | — | 131,947 | 6.7% | 0.5% | 1 | 2019 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 20,532 | — | — | 20,532 | 1.0% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | 3,283 | — | — | 3,283 | 0.2% | 0.1% | 1 | 2024 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 2,714 | — | — | 2,714 | 0.1% | 0.0% | 1 | 2022 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | — | 714 | — | 714 | 0.0% | 0.0% | 1 | 2022 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | — | 595 | — | 595 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41226451 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 45261900-3 | 21.09.2026 | 438,830 |
| Contract object: lucrari de reparatie acoperis sediu ajfp giurgiu | ||||
| DA36505305 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | 45261310-0 | 13.09.2024 | 3,283 |
| Contract object: hidroizolatie cu 1 strat membrana bituminoasa | ||||
| DA35680343 | MINISTERUL JUSTITIEI CUI: 4265841 | 45453000-7 | 15.05.2024 | 374,845 |
| Contract object: serv.proiectare si executie lucrari reparatii capitale hidroizolatie terasa necirculabila floreasca | ||||
| DA30594695 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 44192000-2 | 19.05.2022 | 2,714 |
| Contract object: materiale hidroizolatii | ||||
| DA28672366 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45261310-0 | 03.09.2021 | 20,532 |
| Contract object: lucrari de reparatii hidroizolatii la terasa situata deasupra amfiteatrului (etaj 8) de la sediu | ||||
| DA23587026 | UM 02606 BUCURESTI CUI: 24916030 | 45000000-7 | 30.07.2019 | 131,947 |
| Contract object: lucrari de reparatii curente la pavilioanele s1 si y6 din cazarma 3503 bucuresti | ||||
| DA21111021 | COMUNA BRANESTI CUI: 4420724 | 45261310-0 | 04.09.2018 | 32,890 |
| Contract object: lucrari de reparatii terasa sala de sport liceul teoretic traian lalescu, com. branesti | ||||
| DA20799355 | COMUNA BRANESTI CUI: 4420724 | 45453000-7 | 10.07.2018 | 435,017 |
| Contract object: lucrari de igienizare si reparatii dispensar sat branesti, com. branesti, jud. ilfov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867489 | COMUNA BRANESTI CUI: 4420724 | 45453000-7 | 29.09.2026 | 2,510 |
| Contract object: reparatie acoperis primaria branesti | ||||
| DAN2672446 | COMUNA BRANESTI CUI: 4420724 | 45262600-7 | 02.02.2026 | 2,759 |
| Contract object: reparatie acoperis baza sportiva pasarea | ||||
| DAN1750831 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 80530000-8 | 08.09.2022 | 714 |
| Contract object: curs perfectionare | ||||
| DAN1542658 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 79632000-3 | 06.10.2021 | 595 |
| Contract object: participare la conventia romana a spitalelor roho 2021 | ||||
| DAN1321495 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 45112720-8 | 03.08.2020 | 69,510 |
| Contract object: lucrari de amenajare zona de recreere | ||||
| DAN1321491 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 45320000-6 | 03.08.2020 | 7,497 |
| Contract object: lucrari de desfacere/decopertare sistem complet de hidroizolatie la terasa, pana la placa de beton; evacuare moloz in afara santierului; repararea/refacerea sistemului de hidroizolatie la terasa - conform deviz lucrari | ||||
| DAN1315898 | SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 | 45261310-0 | 22.07.2020 | 449,469 |
| Contract object: lucari pentru refacerea hidorizolatiei corp b si c / <br>lucari pentru refacerea hidorizolatiei spital | ||||
- 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/3452779/api/v1/suppliers/3452779/revenue/api/v1/suppliers/3452779/scores/api/v1/suppliers/3452779/benchmarks/api/v1/red-flags/by-supplier/3452779/api/v1/suppliers/3452779/years/api/v1/suppliers/3452779/cpv/api/v1/suppliers/3452779/clients/api/v1/suppliers/3452779/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders