Total revenue
385,924 RON
19 client authorities · paid between 2018 and 2024
Direct purchases
345,755 RON
45 purchases
Offline purchases
3,365 RON
2 purchases
Tenders
36,804 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
48.9%
Main client: SPITALUL CLINIC COLENTINA BUCURESTI
National median: 30.2%
Ranked 8,769 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 17; the other 5 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
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 |
|---|---|---|---|---|
| DA37134289 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 31000000-6 | 12.12.2024 | 5,365 |
| Contract object: corp iluminat ip65, cablu myym | ||||
| DA36916188 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 44322000-3 | 13.11.2024 | 1,200 |
| Contract object: jgheab pentru cabluri 60x50mm-3m | ||||
| DA36729824 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 31174000-6 | 21.10.2024 | 11,713 |
| Contract object: furnizare transformator trifazat uscat -8 kva | ||||
| DA36693112 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 31214200-1 | 15.10.2024 | 8,240 |
| Contract object: intrerupator tip usol ds1 max-250; siguranta automata 125a 4p c125 10ka; siguranta automata 63a 3p+ | ||||
| DA36592051 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 31000000-6 | 01.10.2024 | 4,073 |
| Contract object: corp led sphere iii combo patrat incastrat/aplicat alb, 12w/18w 1200lm/1700lm 3000k/4000k/6000k 110 | ||||
| DA36363887 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | 31000000-6 | 28.08.2024 | 8,654 |
| Contract object: achizitie diverse materiale si consumabile electrice | ||||
| DA36270816 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 38431000-5 | 12.08.2024 | 653 |
| Contract object: senzor de proximitate inductiv el-lm18-3008nb dc | ||||
| DA36053271 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 31680000-6 | 02.07.2024 | 566 |
| Contract object: siguranta automata c120n 4p 125a c 10ka 415v schneider | ||||
| DA35918128 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 31524100-6 | 12.06.2024 | 8,396 |
| Contract object: panel led backlite / rama montaj aparent pentru panel | ||||
| DA35432907 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 31174000-6 | 08.04.2024 | 48,625 |
| Contract object: transformator trifazat uscat cu carcasa de protectie pentru echipamente electrice tip ttap 80 kva | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1849405 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 31520000-7 | 25.01.2023 | 2,885 |
| Contract object: lampi si aparate de iluminat | ||||
| DAN1384623 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 43830000-0 | 21.12.2020 | 480 |
| Contract object: cutie distributie abs-drdp bv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1043546 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 31680000-6 | 23.10.2020 | 36,804 |
| Contract object: materiale reparatii pentru pavilion f (parter si demisol) | ||||
- 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/36825939/api/v1/suppliers/36825939/revenue/api/v1/suppliers/36825939/scores/api/v1/suppliers/36825939/benchmarks/api/v1/red-flags/by-supplier/36825939/api/v1/suppliers/36825939/years/api/v1/suppliers/36825939/cpv/api/v1/suppliers/36825939/clients/api/v1/suppliers/36825939/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders