Total revenue
736,645 RON
28 client authorities · paid between 2018 and 2022
Direct purchases
734,827 RON
330 purchases
Offline purchases
1,818 RON
10 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
55.1%
Main client: ORASUL DOLHASCA
National median: 30.2%
Ranked 6,470 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 19; the other 7 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 DOLHASCA CUI: 5461609 | 406,212 | — | — | 406,212 | 55.1% | 0.3% | 70 | 2018–2022 |
| SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | 67,576 | — | — | 67,576 | 9.2% | 2.4% | 27 | 2018–2022 |
| LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | 33,876 | — | — | 33,876 | 4.6% | 0.9% | 20 | 2018–2022 |
| LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | 25,849 | — | — | 25,849 | 3.5% | 0.7% | 9 | 2020–2021 |
| LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 | 25,349 | — | — | 25,349 | 3.4% | 1.2% | 4 | 2021–2022 |
| COMUNA RUGINOASA CUI: 4541378 | 23,903 | 227 | — | 24,130 | 3.3% | 0.1% | 31 | 2018–2020 |
| COMUNA HARMANESTI CUI: 16570210 | 23,226 | — | — | 23,226 | 3.2% | 0.1% | 44 | 2018–2022 |
| LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | 19,867 | — | — | 19,867 | 2.7% | 0.4% | 32 | 2020–2022 |
| LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | 18,391 | — | — | 18,391 | 2.5% | 0.6% | 9 | 2020–2021 |
| COMUNA MIROSLOVESTI CUI: 4541335 | 14,293 | — | — | 14,293 | 1.9% | 0.0% | 20 | 2018–2021 |
| SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | 13,857 | — | — | 13,857 | 1.9% | 1.1% | 2 | 2019 |
| SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 9,600 | 1,591 | — | 11,191 | 1.5% | 0.1% | 10 | 2018–2020 |
| SCOALA GIMNAZIALA VANATORI CUI: 14153012 | 9,437 | — | — | 9,437 | 1.3% | 0.6% | 4 | 2018–2021 |
| SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | 8,671 | — | — | 8,671 | 1.2% | 0.4% | 12 | 2020–2022 |
| SCOALA GIMNAZIALA MOTCA CUI: 14152998 | 5,244 | — | — | 5,244 | 0.7% | 0.2% | 8 | 2018–2022 |
| SCOALA PROFESIONALA LESPEZI CUI: 14153004 | 4,763 | — | — | 4,763 | 0.7% | 0.2% | 2 | 2018 |
| SCOALA GIMNAZIALA CIOHORANI CUI: 17126438 | 4,566 | — | — | 4,566 | 0.6% | 0.6% | 4 | 2018–2019 |
| CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 | 4,092 | — | — | 4,092 | 0.6% | 0.2% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 | 3,917 | — | — | 3,917 | 0.5% | 0.1% | 5 | 2018–2022 |
| COMUNA CIOHORANI CUI: 17107304 | 2,623 | — | — | 2,623 | 0.4% | 0.0% | 4 | 2019–2021 |
| SCOALA GIMNAZIALA CRISTESTI CUI: 14157405 | 2,425 | — | — | 2,425 | 0.3% | 0.2% | 1 | 2018 |
| COMUNA CRISTESTI CUI: 4541289 | 2,009 | — | — | 2,009 | 0.3% | 0.0% | 12 | 2018–2022 |
| COMUNA LESPEZI CUI: 4541319 | 1,512 | — | — | 1,512 | 0.2% | 0.0% | 1 | 2019 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 1,198 | — | — | 1,198 | 0.2% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA BUDENI CUI: 18345517 | 1,030 | — | — | 1,030 | 0.1% | 0.1% | 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 |
|---|---|---|---|---|
| DA30641651 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | 30125100-2 | 19.05.2022 | 826 |
| Contract object: cartuse toner imprimante | ||||
| DA30531283 | SCOALA GIMNAZIALA MOTCA CUI: 14152998 | 30125100-2 | 05.05.2022 | 1,078 |
| Contract object: cartuse toner imprimante si alte piese componente pentru calculator | ||||
| DA30515726 | ORASUL DOLHASCA CUI: 5461609 | 30125100-2 | 04.05.2022 | 1,627 |
| Contract object: cartuse toner | ||||
| DA30499240 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | 30125100-2 | 03.05.2022 | 1,263 |
| Contract object: cartuse toner | ||||
| DA30496995 | COMUNA CRISTESTI CUI: 4541289 | 30125100-2 | 02.05.2022 | 545 |
| Contract object: achizitie cartuse toner , primaria cristesti, jud. iasi | ||||
| DA30495287 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | 30125100-2 | 02.05.2022 | 1,716 |
| Contract object: cartuse toner | ||||
| DA30362243 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | 30125100-2 | 11.04.2022 | 717 |
| Contract object: cartuse toner imprimante | ||||
| DA30346902 | COMUNA HARMANESTI CUI: 16570210 | 30125100-2 | 08.04.2022 | 403 |
| Contract object: cartus toner hp cb435a/cb436a/ce285a | ||||
| DA30346998 | COMUNA HARMANESTI CUI: 16570210 | 30125100-2 | 08.04.2022 | 92 |
| Contract object: cartus toner brother tn-2421 3k | ||||
| DA30332985 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | 30125100-2 | 06.04.2022 | 81 |
| Contract object: cartus toner | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1313090 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 30125100-2 | 16.07.2020 | 63 |
| Contract object: cartus toner | ||||
| DAN1312965 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 30237000-9 | 16.07.2020 | 141 |
| Contract object: piese de schimb computer | ||||
| DAN1312963 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 30125100-2 | 16.07.2020 | 129 |
| Contract object: cartuse toner | ||||
| DAN1312961 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 30237000-9 | 16.07.2020 | 252 |
| Contract object: piese de schimb computere | ||||
| DAN1312734 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 34913000-0 | 16.07.2020 | 159 |
| Contract object: piese de schimb computere | ||||
| DAN1312724 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 30233132-5 | 16.07.2020 | 497 |
| Contract object: piese de calculator | ||||
| DAN1292424 | COMUNA RUGINOASA CUI: 4541378 | 72540000-2 | 12.06.2020 | 227 |
| Contract object: prestari servicii informatice | ||||
| DAN1146139 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 34913000-0 | 26.08.2019 | 85 |
| Contract object: sursa 500 w | ||||
| DAN1146136 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 35331500-8 | 26.08.2019 | 60 |
| Contract object: cartus toner hp 12a/fx10 | ||||
| DAN1027213 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 30211200-3 | 30.10.2018 | 205 |
| Contract object: hdd computer | ||||
- 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/34734427/api/v1/suppliers/34734427/revenue/api/v1/suppliers/34734427/scores/api/v1/suppliers/34734427/benchmarks/api/v1/red-flags/by-supplier/34734427/api/v1/suppliers/34734427/years/api/v1/suppliers/34734427/cpv/api/v1/suppliers/34734427/clients/api/v1/suppliers/34734427/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders