Total revenue
577,751 RON
77 client authorities · paid between 2018 and 2020
Direct purchases
570,001 RON
166 purchases
Offline purchases
7,750 RON
5 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
8.3%
Main client: UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA
National median: 30.2%
Ranked 40,324 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 47,832 | — | — | 47,832 | 8.3% | 0.0% | 1 | 2019 |
| COMUNA APAHIDA CUI: 4485243 | 38,995 | — | — | 38,995 | 6.8% | 0.0% | 3 | 2019–2020 |
| COMUNA FLORESTI CUI: 4485391 | 27,250 | — | — | 27,250 | 4.7% | 0.0% | 10 | 2018–2020 |
| COMUNA IPATELE CUI: 4540496 | 22,275 | — | — | 22,275 | 3.9% | 0.1% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | 17,379 | — | — | 17,379 | 3.0% | 0.3% | 1 | 2019 |
| LICEUL TEOLOGIC REFORMAT CUI: 17989943 | 16,759 | — | — | 16,759 | 2.9% | 0.3% | 1 | 2018 |
| SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 | 16,642 | — | — | 16,642 | 2.9% | 0.5% | 1 | 2020 |
| LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | 16,409 | — | — | 16,409 | 2.8% | 0.3% | 2 | 2019 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 15,192 | — | — | 15,192 | 2.6% | 0.0% | 1 | 2020 |
| SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 15,000 | — | — | 15,000 | 2.6% | 0.0% | 1 | 2019 |
| COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | 14,978 | — | — | 14,978 | 2.6% | 0.3% | 4 | 2019–2020 |
| CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 14,622 | — | — | 14,622 | 2.5% | 0.1% | 1 | 2019 |
| SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 14,390 | — | — | 14,390 | 2.5% | 0.1% | 1 | 2020 |
| UNITATE MILITARA 01376 CUI: 13737234 | 14,205 | — | — | 14,205 | 2.5% | 0.1% | 2 | 2020 |
| PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 | 13,545 | — | — | 13,545 | 2.3% | 0.2% | 1 | 2020 |
| PENITENCIARUL TG-JIU CUI: 4246378 | 13,170 | — | — | 13,170 | 2.3% | 0.1% | 2 | 2020 |
| ORASUL POTCOAVA CUI: 4716780 | 13,116 | — | — | 13,116 | 2.3% | 0.0% | 4 | 2019–2020 |
| COMUNA SURDUC CUI: 4291620 | 10,656 | — | — | 10,656 | 1.8% | 0.0% | 4 | 2019–2020 |
| PENITENCIARUL GHERLA CUI: 4288292 | 10,005 | — | — | 10,005 | 1.7% | 0.0% | 1 | 2020 |
| PENITENCIARUL TARGU MURES CUI: 4323144 | 9,903 | — | — | 9,903 | 1.7% | 0.1% | 4 | 2020 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 9,696 | — | — | 9,696 | 1.7% | 0.0% | 1 | 2020 |
| PENITENCIARUL VASLUI CUI: 4446325 | 9,427 | — | — | 9,427 | 1.6% | 0.0% | 11 | 2020 |
| PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 9,342 | — | — | 9,342 | 1.6% | 0.0% | 12 | 2020 |
| PENITENCIARUL SLOBOZIA CUI: 4231679 | 8,778 | 456 | — | 9,234 | 1.6% | 0.1% | 3 | 2020 |
| PENITENCIARUL ARAD CUI: 3678181 | 9,056 | — | — | 9,056 | 1.6% | 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 |
|---|---|---|---|---|
| DA27178106 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 37461510-5 | 28.12.2020 | 188 |
| Contract object: consumabile pentru zona de sport a salii polivalente | ||||
| DA27178166 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 37461520-8 | 28.12.2020 | 1,571 |
| Contract object: palete tenis de masa | ||||
| DA27033977 | ORASUL BUHUSI CUI: 4535953 | 37424000-6 | 11.12.2020 | 545 |
| Contract object: produse si materiale pentru copii nevoiasi (unicef) | ||||
| DA27001103 | COMUNA APAHIDA CUI: 4485243 | 37400000-2 | 08.12.2020 | 19,000 |
| Contract object: pachet produse sportive cf. oferta de pret depusa si aprobata la sediul a.c. | ||||
| DA27001465 | COMUNA APAHIDA CUI: 4485243 | 35261100-2 | 08.12.2020 | 5,350 |
| Contract object: pachet materiale cf. oferta de pret depusa si aprobata la sediul a.c. | ||||
| DA26891088 | SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 | 37451920-9 | 24.11.2020 | 374 |
| Contract object: plasa poarta handbal | ||||
| DA26891057 | SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 | 37400000-2 | 24.11.2020 | 2,200 |
| Contract object: poarta handbal | ||||
| DA26845288 | PENITENCIARUL BACAU CUI: 4278752 | 37400000-2 | 19.11.2020 | 72 |
| Contract object: furnizare banda | ||||
| DA26837254 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 37423300-2 | 18.11.2020 | 14,390 |
| Contract object: stalpi,lada gimnastica,manechin,stativ,banca | ||||
| DA26818798 | SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 | 37400000-2 | 15.11.2020 | 16,642 |
| Contract object: materiale sportive | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1410161 | UNITATEA MILITARA 01512 CUI: 4241117 | 39541210-1 | 26.01.2021 | 980 |
| Contract object: plase handbal | ||||
| DAN1410156 | UNITATEA MILITARA 01512 CUI: 4241117 | 37451900-3 | 26.01.2021 | 2,380 |
| Contract object: mingi handbal | ||||
| DAN1410151 | UNITATEA MILITARA 01512 CUI: 4241117 | 37400000-2 | 26.01.2021 | 920 |
| Contract object: articole sportive | ||||
| DAN1375169 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 37400000-2 | 03.12.2020 | 456 |
| Contract object: paleta de tenis tip carbon pro light 4 bucati | ||||
| DAN1349960 | PENITENCIARUL CRAIOVA CUI: 4553240 | 37000000-8 | 09.10.2020 | 3,014 |
| Contract object: achizitie saltea gimnastica, lada gimnastica si ruleta | ||||
- 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/36300750/api/v1/suppliers/36300750/revenue/api/v1/suppliers/36300750/scores/api/v1/suppliers/36300750/benchmarks/api/v1/red-flags/by-supplier/36300750/api/v1/suppliers/36300750/years/api/v1/suppliers/36300750/cpv/api/v1/suppliers/36300750/clients/api/v1/suppliers/36300750/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders