Total revenue
1.00 Mn.
44 client authorities · paid between 2018 and 2021
Direct purchases
635,873 RON
62 purchases
Offline purchases
290,842 RON
14 purchases
Tenders
75,390 RON
1 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
20.4%
Main client: MUNICIPIU DRAGASANI
National median: 30.2%
Ranked 30,775 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIU DRAGASANI CUI: 2573829 | 204,230 | — | — | 204,230 | 20.4% | 0.1% | 3 | 2018–2019 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 108,200 | — | — | 108,200 | 10.8% | 0.0% | 1 | 2018 |
| MUNICIPIUL CALARASI CUI: 4445370 | — | 85,777 | — | 85,777 | 8.6% | 0.0% | 2 | 2019 |
| MUNICIPIUL ORSOVA CUI: 4337603 | — | — | 75,390 | 75,390 | 7.5% | 0.1% | 1 | 2021 |
| MUNICIPIUL MORENI CUI: 4344597 | 65,000 | — | — | 65,000 | 6.5% | 0.0% | 1 | 2018 |
| JUDETUL SUCEAVA CUI: 4244512 | 63,845 | — | — | 63,845 | 6.4% | 0.0% | 1 | 2018 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 10,800 | 47,960 | — | 58,760 | 5.9% | 0.0% | 2 | 2018–2019 |
| JUDETUL BRAILA CUI: 4205491 | — | 50,888 | — | 50,888 | 5.1% | 0.0% | 1 | 2019 |
| AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | — | 47,132 | — | 47,132 | 4.7% | 1.7% | 3 | 2018 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 42,605 | — | — | 42,605 | 4.3% | 0.0% | 3 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | — | 26,496 | — | 26,496 | 2.6% | 0.0% | 1 | 2019 |
| CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 | — | 15,520 | — | 15,520 | 1.6% | 0.3% | 1 | 2019 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | — | 15,500 | — | 15,500 | 1.6% | 0.0% | 1 | 2018 |
| OPERA COMICA PENTRU COPII CUI: 15263455 | 14,302 | — | — | 14,302 | 1.4% | 0.0% | 4 | 2018 |
| AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 | 14,018 | — | — | 14,018 | 1.4% | 0.1% | 3 | 2018 |
| ORASUL COSTESTI CUI: 4834769 | 12,672 | — | — | 12,672 | 1.3% | 0.0% | 4 | 2018 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17197498 | 10,704 | — | — | 10,704 | 1.1% | 1.5% | 6 | 2018 |
| INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 9,870 | — | — | 9,870 | 1.0% | 0.0% | 2 | 2018 |
| COMUNA MOVILENI CUI: 4540410 | 6,886 | — | — | 6,886 | 0.7% | 0.0% | 2 | 2018 |
| JUDETUL ARGES CUI: 4229512 | 6,737 | — | — | 6,737 | 0.7% | 0.0% | 3 | 2018 |
| MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 6,300 | — | — | 6,300 | 0.6% | 0.0% | 1 | 2018 |
| ORASUL GHIMBAV CUI: 4801362 | 5,574 | — | — | 5,574 | 0.6% | 0.0% | 2 | 2018 |
| INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | 5,216 | — | — | 5,216 | 0.5% | 0.1% | 1 | 2019 |
| LABORATOR DE CONTROL DOPING CUI: 36413717 | 4,620 | — | — | 4,620 | 0.5% | 0.0% | 1 | 2018 |
| COMUNA FRUMUSITA CUI: 3952219 | 4,188 | — | — | 4,188 | 0.4% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| DIAMOND ART RESONANZ SRL CUI: 31650852 | 1 | 75,390 | 150,780 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA24665534 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | 79633000-0 | 11.12.2019 | 5,216 |
| Contract object: servicii de perfectionare pentru salariati functionari publici din cadrul i.t.m. bucuresti. | ||||
| DA24288551 | DIRECTIA JUDETEANA DE STATISTICA VALCEA CUI: 2540848 | 80530000-8 | 05.11.2019 | 788 |
| Contract object: curs pregatire profesionala | ||||
| DA24243162 | DIRECTIA JUDETEANA DE STATISTICA ARGES CUI: 4122299 | 80530000-8 | 31.10.2019 | 3,152 |
| Contract object: comunicare, transparenta publica, relatii institutionale si gestionarea documentelor | ||||
| DA24196037 | DIRECTIA JUDETEANA DE STATISTICA BACAU CUI: 4353242 | 80530000-8 | 24.10.2019 | 1,576 |
| Contract object: curs comunicare, transparenta publica, relatii institutionale si gestionarea documentelor | ||||
| DA24108016 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 55110000-4 | 17.10.2019 | 26,000 |
| Contract object: servicii hoteliere hotel ana hotels- poiana brasov, in perioada 25.11-28.11.2019 | ||||
| DA24107989 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 80530000-8 | 17.10.2019 | 10,924 |
| Contract object: curs perfectionare profesionala+ cazare , perioada 25.11-28.11.2019 | ||||
| DA24107682 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 80530000-8 | 17.10.2019 | 5,681 |
| Contract object: curs perfectionare profesionala+ cazare , perioada 18.11-21.11.2019 | ||||
| DA23216131 | MUNICIPIU DRAGASANI CUI: 2573829 | 79411000-8 | 05.06.2019 | 134,930 |
| Contract object: servicii de consultanta pentru implementarea mecanismelor si procedurilor standard la nivel local | ||||
| DA22283170 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 55100000-1 | 25.01.2019 | 2,935 |
| Contract object: curs si cazare audit public intern | ||||
| DA22181010 | MUNICIPIU DRAGASANI CUI: 2573829 | 79311200-9 | 07.01.2019 | 38,800 |
| Contract object: elaborarea unui ghid de bune practici privind combaterea fenomenului coruptie in adm. publica locala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1920086 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA CUI: 4402760 | 80570000-0 | 11.05.2023 | 694 |
| Contract object: servicii de perfectionare profesionala | ||||
| DAN1175787 | MUNICIPIUL CALARASI CUI: 4445370 | 80500000-9 | 25.10.2019 | 19,957 |
| Contract object: achizitia prestatorului de servicii de instruire pentru 1 sesiune de instruire suplimentara, nr. 6, in cadrul proiectului integritate prin proceduri, instruire si prevenire - ipip, cod sipoca 442/cod mysmis2014 118774 | ||||
| DAN1173810 | CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 | 80530000-8 | 22.10.2019 | 15,520 |
| Contract object: servicii de formare profesionala - curs audit intern | ||||
| DAN1152362 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 80530000-8 | 11.09.2019 | 26,496 |
| Contract object: servicii de formare/perfectionare profesionala 2019 | ||||
| DAN1103567 | JUDETUL BRAILA CUI: 4205491 | 80530000-8 | 14.05.2019 | 50,888 |
| Contract object: servicii de formare/instruire grup tinta in cadrul proiectului <<strategia de dezvoltare a judetului braila 2021 - 2027>> cod smis 125782 | ||||
| DAN1097634 | MUNICIPIUL CALARASI CUI: 4445370 | 80500000-9 | 22.04.2019 | 65,820 |
| Contract object: achizitia prestator servicii de instruire in cadrul proiectului integritate prin proceduri, instruire si prevenire - ipip, cod sipoca 442/cod mysmis 2014 118774 | ||||
| DAN1089807 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 79951000-5 | 05.04.2019 | 47,960 |
| Contract object: servicii de organizare evenimente(cursuri) | ||||
| DAN1049801 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 | 80530000-8 | 28.12.2018 | 100 |
| Contract object: pregatire profesionala | ||||
| DAN1049092 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | 79952000-2 | 28.12.2018 | 15,650 |
| Contract object: servicii de cazare, restaurant, servire a mancarii si inchiriere sala de conferinta craiova | ||||
| DAN1049045 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | 79952000-2 | 28.12.2018 | 17,843 |
| Contract object: servicii de cazare, restaurant, servire a mancarii si inchiriere sala de conferinta pitesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1058042 | MUNICIPIUL ORSOVA CUI: 4337603 | 80530000-8 | 15.09.2021 | 150,780 |
| Contract object: prestari servicii pt organizare cursuri de instruire pentru grupul tinta inclusiv servicii hoteliere pentru proiectul actiuni pentru o administratie publica deschisa si receptiva la solutii inovatoare | ||||
- 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/35538291/api/v1/suppliers/35538291/revenue/api/v1/suppliers/35538291/scores/api/v1/suppliers/35538291/benchmarks/api/v1/red-flags/by-supplier/35538291/api/v1/suppliers/35538291/years/api/v1/suppliers/35538291/cpv/api/v1/suppliers/35538291/clients/api/v1/suppliers/35538291/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders