Total revenue
736,180 RON
28 client authorities · paid between 2018 and 2022
Direct purchases
477,080 RON
31 purchases
Offline purchases
259,100 RON
3 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
31.5%
Main client: COMUNA ONCESTI
National median: 30.2%
Ranked 19,766 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA ONCESTI CUI: 16405078 | — | 232,000 | — | 232,000 | 31.5% | 0.8% | 1 | 2020 |
| ASOCIATIA PENTRU POLITICI PUBLICE SI INCLUZIUNE SOCIALA CUI: 38464270 | 114,593 | — | — | 114,593 | 15.6% | 41.0% | 1 | 2022 |
| ASOCIATIA ANGELS GARDEN CUI: 38868332 | 114,593 | — | — | 114,593 | 15.6% | 56.7% | 1 | 2022 |
| ORAS ZLATNA CUI: 4331031 | 103,922 | — | — | 103,922 | 14.1% | 0.1% | 1 | 2018 |
| MUNICIPIUL VULCAN CUI: 4375267 | 38,300 | — | — | 38,300 | 5.2% | 0.0% | 2 | 2018 |
| MUNICIPIUL MORENI CUI: 4344597 | 38,000 | — | — | 38,000 | 5.2% | 0.0% | 3 | 2018 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 30,977 | — | — | 30,977 | 4.2% | 0.1% | 2 | 2018–2019 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 10,000 | 18,300 | — | 28,300 | 3.8% | 0.0% | 2 | 2018–2019 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 8,800 | 8,800 | — | 17,600 | 2.4% | 0.0% | 2 | 2019 |
| SECOM SA CUI: 1605884 | 3,850 | — | — | 3,850 | 0.5% | 0.0% | 1 | 2022 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 2,925 | — | — | 2,925 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA SANISLAU CUI: 4626032 | 1,650 | — | — | 1,650 | 0.2% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 1,180 | — | — | 1,180 | 0.2% | 0.0% | 1 | 2022 |
| PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 590 | — | — | 590 | 0.1% | 0.0% | 1 | 2022 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 550 | — | — | 550 | 0.1% | 0.0% | 1 | 2022 |
| UM 02606 BUCURESTI CUI: 24916030 | 550 | — | — | 550 | 0.1% | 0.0% | 1 | 2021 |
| COMPANIA DE APA SA CUI: 22987337 | 550 | — | — | 550 | 0.1% | 0.0% | 1 | 2021 |
| ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | 550 | — | — | 550 | 0.1% | 0.0% | 1 | 2022 |
| PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 | 550 | — | — | 550 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA DRAGANESTI VLASCA CUI: 5296560 | 550 | — | — | 550 | 0.1% | 0.0% | 1 | 2021 |
| CASA CORPULUI DIDACTIC CUI: 4374709 | 550 | — | — | 550 | 0.1% | 0.2% | 1 | 2022 |
| SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 550 | — | — | 550 | 0.1% | 0.0% | 1 | 2021 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 550 | — | — | 550 | 0.1% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 550 | — | — | 550 | 0.1% | 0.0% | 1 | 2021 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 550 | — | — | 550 | 0.1% | 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 |
|---|---|---|---|---|
| DA31893358 | ASOCIATIA PENTRU POLITICI PUBLICE SI INCLUZIUNE SOCIALA CUI: 38464270 | 79952100-3 | 16.11.2022 | 114,593 |
| Contract object: servicii organizare workshop-uri tematice si serv. organ. conferinta lansare si finalizare proiecti | ||||
| DA31834361 | ASOCIATIA ANGELS GARDEN CUI: 38868332 | 79952100-3 | 11.11.2022 | 114,593 |
| Contract object: servicii organizazre workshop-uri tematice si serv. organ. conferinta lansare si finalizare proiect | ||||
| DA31699552 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 80530000-8 | 24.10.2022 | 590 |
| Contract object: curs ssm | ||||
| DA31274925 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 80530000-8 | 31.08.2022 | 1,180 |
| Contract object: curs inspector ssm | ||||
| DA30417499 | CASA CORPULUI DIDACTIC CUI: 4374709 | 80530000-8 | 18.04.2022 | 550 |
| Contract object: achizitie curs ssm | ||||
| DA29914591 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 80511000-9 | 11.02.2022 | 550 |
| Contract object: curs ssm - inspector in domeniul securitatii si sanatatii in munca | ||||
| DA29764914 | ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | 80530000-8 | 14.01.2022 | 550 |
| Contract object: curs ssm | ||||
| DA29745516 | SECOM SA CUI: 1605884 | 80550000-4 | 12.01.2022 | 3,850 |
| Contract object: curs ssm | ||||
| DA29239117 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 80550000-4 | 11.11.2021 | 550 |
| Contract object: curs ssm | ||||
| DA29157355 | UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 80530000-8 | 02.11.2021 | 550 |
| Contract object: curs ssm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1516660 | COMUNA ONCESTI CUI: 16405078 | 79950000-8 | 16.08.2021 | 232,000 |
| Contract object: servicii de organizare, 2 workshop-uri pentru 200 de persoane din grupul tinta | ||||
| DAN1096020 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79952000-2 | 17.04.2019 | 8,800 |
| Contract object: achizitie online din seap - catalogul electronic: servicii de organizare campanie de constientizare, in cadrul proiect finantat din programul operational capacitate administrativa ,,masuri integrate de prevenire a coruptiei la nivelul autoritatilor si institutiilor publice din municipiului slobozia, cod sipoca 430/cod mysmis 118562. | ||||
| DAN1012170 | MUNICIPIU DRAGASANI CUI: 2573829 | 79952000-2 | 26.10.2018 | 18,300 |
| Contract object: serviciile de organizare evenimente - conferinte prezentare si incheiere proiect prevenirea coruptiei prin masuri de sprijin integrate, cod proiect: 118770 | ||||
- 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/35008767/api/v1/suppliers/35008767/revenue/api/v1/suppliers/35008767/scores/api/v1/suppliers/35008767/benchmarks/api/v1/red-flags/by-supplier/35008767/api/v1/suppliers/35008767/years/api/v1/suppliers/35008767/cpv/api/v1/suppliers/35008767/clients/api/v1/suppliers/35008767/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders