Total revenue
105,506 RON
22 client authorities · paid between 2018 and 2021
Direct purchases
84,770 RON
34 purchases
Offline purchases
20,736 RON
2 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
19.7%
Main client: COMUNA GRUIU
National median: 30.2%
Ranked 31,512 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 15; the other 3 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 GRUIU CUI: 5026273 | — | 20,736 | — | 20,736 | 19.7% | 0.0% | 2 | 2021 |
| APAREGIO GORJ SA CUI: 20415711 | 12,489 | — | — | 12,489 | 11.8% | 0.0% | 9 | 2018–2021 |
| SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | 11,554 | — | — | 11,554 | 11.0% | 0.8% | 6 | 2018–2020 |
| ORAS PLOPENI CUI: 2843779 | 7,861 | — | — | 7,861 | 7.5% | 0.0% | 1 | 2020 |
| CLP ECOSERV SRL CUI: 29167911 | 7,563 | — | — | 7,563 | 7.2% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | 7,284 | — | — | 7,284 | 6.9% | 0.3% | 1 | 2019 |
| SCOALA GIMNAZIALA COMUNA GAVANESTI CUI: 25299162 | 6,800 | — | — | 6,800 | 6.5% | 1.0% | 1 | 2021 |
| COMUNA GALICEA CUI: 2541118 | 6,702 | — | — | 6,702 | 6.4% | 0.0% | 1 | 2020 |
| PALATUL COPIILOR CONSTANTA CUI: 4301480 | 5,461 | — | — | 5,461 | 5.2% | 0.3% | 1 | 2020 |
| COMUNA CERBAL CUI: 4779605 | 3,949 | — | — | 3,949 | 3.7% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | 2,456 | — | — | 2,456 | 2.3% | 0.1% | 1 | 2020 |
| ACADEMIA ROMANA CUI: 4192472 | 2,016 | — | — | 2,016 | 1.9% | 0.0% | 1 | 2020 |
| ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 1,957 | — | — | 1,957 | 1.9% | 0.0% | 1 | 2020 |
| AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 | 1,764 | — | — | 1,764 | 1.7% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA - HAGHIG CUI: 13650684 | 1,310 | — | — | 1,310 | 1.2% | 0.1% | 1 | 2020 |
| COMUNA VACARENI CUI: 15996227 | 1,129 | — | — | 1,129 | 1.1% | 0.0% | 1 | 2020 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 1,034 | — | — | 1,034 | 1.0% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 949 | — | — | 949 | 0.9% | 0.0% | 1 | 2020 |
| MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 746 | — | — | 746 | 0.7% | 0.0% | 1 | 2020 |
| PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 706 | — | — | 706 | 0.7% | 0.0% | 1 | 2018 |
| COMUNA POJORATA CUI: 4441425 | 520 | — | — | 520 | 0.5% | 0.0% | 1 | 2020 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 520 | — | — | 520 | 0.5% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA28459354 | SCOALA GIMNAZIALA COMUNA GAVANESTI CUI: 25299162 | 39160000-1 | 26.07.2021 | 6,800 |
| Contract object: bancuta scolara + scaun | ||||
| DA27208265 | APAREGIO GORJ SA CUI: 20415711 | 42641000-1 | 07.01.2021 | 459 |
| Contract object: disc diamantat beton armat 350x3.2x10x25.4-p | ||||
| DA27188318 | COMUNA GALICEA CUI: 2541118 | 43810000-4 | 29.12.2020 | 6,702 |
| Contract object: despictor profesional lemne 22t | ||||
| DA27159123 | SCOALA GIMNAZIALA - HAGHIG CUI: 13650684 | 16600000-1 | 22.12.2020 | 1,310 |
| Contract object: db 7-52-s pro despicator de busteni orizontal + suport breckner germany | ||||
| DA27128125 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | 50850000-8 | 18.12.2020 | 1,664 |
| Contract object: pachet 1 - reparatie biblioraft cu geam | ||||
| DA27128210 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | 50850000-8 | 18.12.2020 | 2,958 |
| Contract object: pachet 2 - reparatie mobilier sala informatica | ||||
| DA27030967 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 43313100-1 | 10.12.2020 | 746 |
| Contract object: freza de zapada hecht 9201e, 2000w | ||||
| DA26962586 | COMUNA POJORATA CUI: 4441425 | 42924730-5 | 03.12.2020 | 520 |
| Contract object: aparat de spalat cu presiune hecht 323 | ||||
| DA26792620 | COMUNA CERBAL CUI: 4779605 | 42642100-9 | 11.11.2020 | 3,949 |
| Contract object: despicator de busteni vertical monofazat breckner germany db 12-104-vm 3000 w, presiune 12 tone, lu | ||||
| DA26742004 | PALATUL COPIILOR CONSTANTA CUI: 4301480 | 16311000-8 | 05.11.2020 | 5,461 |
| Contract object: tractoras pentru tuns gazon breckner tg 7-62-me, motor briggs&stratton 950, 7 cp, latime taiere 62cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2727506 | COMUNA GRUIU CUI: 5026273 | 72415000-2 | 08.04.2026 | 10,368 |
| Contract object: servicii de gazduire pentru operare site web si e-mail | ||||
| DAN1496142 | COMUNA GRUIU CUI: 5026273 | 72415000-2 | 07.07.2021 | 10,368 |
| Contract object: servicii de gazduire pentru operare de site web si e-mail | ||||
- 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/35239869/api/v1/suppliers/35239869/revenue/api/v1/suppliers/35239869/scores/api/v1/suppliers/35239869/benchmarks/api/v1/red-flags/by-supplier/35239869/api/v1/suppliers/35239869/years/api/v1/suppliers/35239869/cpv/api/v1/suppliers/35239869/clients/api/v1/suppliers/35239869/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders