Total revenue
106,649 RON
90 client authorities · paid between 2018 and 2024
Direct purchases
100,599 RON
105 purchases
Offline purchases
6,050 RON
8 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
10.5%
Main client: UM0657
National median: 30.2%
Ranked 39,168 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| UM0657 CUI: 4208536 | 11,200 | — | — | 11,200 | 10.5% | 0.1% | 8 | 2020–2021 |
| SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | 6,972 | — | — | 6,972 | 6.5% | 0.2% | 6 | 2019 |
| TRIBUNALUL ARGES CUI: 4318083 | 4,598 | — | — | 4,598 | 4.3% | 0.0% | 1 | 2020 |
| CENTRUL CULTURAL BUFTEA CUI: 31483967 | 3,001 | — | — | 3,001 | 2.8% | 0.0% | 3 | 2020 |
| TEATRUL DE STAT CONSTANTA CUI: 21903044 | 2,976 | — | — | 2,976 | 2.8% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 0903 BACAU CUI: 18262519 | 2,791 | — | — | 2,791 | 2.6% | 0.0% | 2 | 2020 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 2,517 | — | — | 2,517 | 2.4% | 0.0% | 1 | 2022 |
| POLITIA LOCALA SECTOR 2 CUI: 17125270 | 2,454 | — | — | 2,454 | 2.3% | 0.0% | 1 | 2020 |
| MINISTERUL JUSTITIEI CUI: 4265841 | 2,336 | — | — | 2,336 | 2.2% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | 2,261 | — | — | 2,261 | 2.1% | 0.1% | 1 | 2022 |
| LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | 2,046 | — | — | 2,046 | 1.9% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 | 1,948 | — | — | 1,948 | 1.8% | 0.2% | 1 | 2019 |
| UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 1,936 | — | — | 1,936 | 1.8% | 0.0% | 1 | 2020 |
| SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | 1,931 | — | — | 1,931 | 1.8% | 0.0% | 1 | 2018 |
| COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | 1,819 | — | — | 1,819 | 1.7% | 0.0% | 1 | 2022 |
| CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | 1,819 | — | — | 1,819 | 1.7% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | 1,819 | — | — | 1,819 | 1.7% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 1,780 | — | — | 1,780 | 1.7% | 0.0% | 1 | 2024 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 1,766 | — | — | 1,766 | 1.7% | 0.0% | 1 | 2021 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 1,629 | — | 1,629 | 1.5% | 0.0% | 2 | 2022 |
| UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 1,601 | — | — | 1,601 | 1.5% | 0.0% | 1 | 2021 |
| BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | 1,413 | — | — | 1,413 | 1.3% | 0.0% | 1 | 2022 |
| GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | 1,413 | — | — | 1,413 | 1.3% | 0.0% | 1 | 2022 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | 1,413 | — | — | 1,413 | 1.3% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | 1,408 | — | — | 1,408 | 1.3% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA36960717 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 39300000-5 | 19.11.2024 | 599 |
| Contract object: glob disco oglinda 20/51cm | ||||
| DA36703184 | GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | 32342300-5 | 15.10.2024 | 1,296 |
| Contract object: megafon 50w | ||||
| DA36514043 | SALA POLIVALENTA SA CUI: 33602967 | 31711150-9 | 17.09.2024 | 51 |
| Contract object: condensator electrolitic 22uf/350v 105 gr. c | ||||
| DA36176100 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 32351300-1 | 24.07.2024 | 703 |
| Contract object: set suport metal tip trepied pentru boxe | ||||
| DA35940249 | SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | 32342412-3 | 13.06.2024 | 1,408 |
| Contract object: boxa | ||||
| DA35757570 | UNITATEA MILITARA 01016 CUI: 32537534 | 32342300-5 | 21.05.2024 | 1,780 |
| Contract object: 285 | ||||
| DA35679247 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 37414200-5 | 13.05.2024 | 292 |
| Contract object: lada frigorifica electrica adler, 28 litri, 12v/230v - r4771 | ||||
| DA34698583 | GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | 32342412-3 | 13.12.2023 | 645 |
| Contract object: achizitie directa | ||||
| DA34012708 | COMUNA PANET CUI: 4375887 | 32342300-5 | 15.09.2023 | 297 |
| Contract object: furnizare produse | ||||
| DA33917915 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | 32572100-4 | 01.09.2023 | 158 |
| Contract object: cablu audio jack 6.3 mm 15m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1910675 | COMPANIA DE APA OLT SA CUI: 21307548 | 44521210-3 | 27.04.2023 | 47 |
| Contract object: lacat 80mm cu tija interna | ||||
| DAN1850125 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 32343200-1 | 25.01.2023 | 167 |
| Contract object: megafon 35w+acumulator+sirena - recuzita spectacol dupa dale | ||||
| DAN1795096 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 32342412-3 | 15.11.2022 | 1,075 |
| Contract object: boxa portabila pentru buna functionare a activitatii centrului de ingrijire de zi | ||||
| DAN1791644 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38410000-2 | 09.11.2022 | 961 |
| Contract object: multimetru digital ut191e uni-t 3 buc | ||||
| DAN1758977 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44512000-2 | 26.09.2022 | 668 |
| Contract object: clampmetru | ||||
| DAN1387078 | ORASUL MOLDOVA NOUA CUI: 3227955 | 32342412-3 | 23.12.2020 | 1,066 |
| Contract object: boxa portabila | ||||
| DAN1065233 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 42660000-0 | 29.01.2019 | 967 |
| Contract object: unelte pentru lipire puternica si sudare - pistol de lipit electric l-6b 100 w - srcf constanta | ||||
| DAN1010917 | SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | 32342412-3 | 19.09.2018 | 1,099 |
| Contract object: boxa portabila 15 inch/38 cm 800w | ||||
- 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/36041761/api/v1/suppliers/36041761/revenue/api/v1/suppliers/36041761/scores/api/v1/suppliers/36041761/benchmarks/api/v1/red-flags/by-supplier/36041761/api/v1/suppliers/36041761/years/api/v1/suppliers/36041761/cpv/api/v1/suppliers/36041761/clients/api/v1/suppliers/36041761/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders