Total revenue
3.79 Mn.
7 client authorities · paid between 2021 and 2025
Direct purchases
18,662 RON
4 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.77 Mn.
119 contracts
Won without competition
1.3%
1 of 15 lots
National rate: 34.3%
Ranked 10,031 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | — | — | 2,555,558 | 2,555,558 | 67.4% | 11.4% | 107 | 2022–2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 917,407 | 917,407 | 24.2% | 0.0% | 4 | 2021–2022 |
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 3,218 | — | 172,486 | 175,704 | 4.6% | 0.2% | 2 | 2021–2024 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | — | — | 82,809 | 82,809 | 2.2% | 0.3% | 6 | 2021–2023 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | — | — | 46,332 | 46,332 | 1.2% | 0.0% | 1 | 2021 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 8,736 | — | — | 8,736 | 0.2% | 0.0% | 1 | 2023 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 6,708 | — | — | 6,708 | 0.2% | 0.0% | 2 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA34856252 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 90919200-4 | 17.01.2024 | 3,218 |
| Contract object: servicii de curatenie dupa constructor a birourilor dna cluj | ||||
| DA33425979 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 90910000-9 | 14.06.2023 | 8,736 |
| Contract object: servicii curatare profesionala pardoseli | ||||
| DA29764009 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 90921000-9 | 13.01.2022 | 3,900 |
| Contract object: servicii dezinfectie prin nebulizare la sediul ancom dr cluj | ||||
| DA28048328 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 90921000-9 | 25.05.2021 | 2,808 |
| Contract object: servicii de dezinfectie prin nebulizare la sediul ancom dr cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1095013 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 90919200-4 | 05.08.2025 | 3,172,084 |
| Contract object: servicii de curatenie la sediul directiei nationale de probatiune si la sediile serviciilor de probatiune locale | ||||
| SCNA1070328 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 90910000-9 | 30.01.2024 | 326,204 |
| Contract object: servicii de curatenie spatii | ||||
| CAN1091862 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 90910000-9 | 15.11.2022 | 178,738 |
| Contract object: servicii de curatenie pentru sediile administrative apartinand deer sa - sucursala baia mare | ||||
| CAN1089625 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 90910000-9 | 17.10.2022 | 140,359 |
| Contract object: servicii de curatenie, intretinere a curateniei la sediile administrative deer sa-zona tn, sucursala satu mare | ||||
| CAN1088465 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 90910000-9 | 03.10.2022 | 166,250 |
| Contract object: servicii de curatenie si intretinere zilnica interna si externa - sucursala baia mare | ||||
| CAN1066838 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 90910000-9 | 15.04.2022 | 1,011,230 |
| Contract object: servicii de curatenie pentru sediile serviciilor teritoriale ale directiei nationale anticoruptie | ||||
| CAN1074887 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 90910000-9 | 14.03.2022 | 432,060 |
| Contract object: serviciul de curatenie, intretinere a curateniei, servicii ddd la sediile administrative si spatiile tehnologice <br> ale distributie energie electrica romania sa - sucursala mures | ||||
| SCNA1052232 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 90910000-9 | 30.12.2021 | 302,668 |
| Contract object: servicii de curatenie spatii | ||||
| SCNA1058554 | AEROCLUBUL ROMANIEI CUI: 4266944 | 90910000-9 | 24.09.2021 | 347,214 |
| Contract object: servicii curatenie aeroclubul romaniei | ||||
- 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/36983254/api/v1/suppliers/36983254/revenue/api/v1/suppliers/36983254/scores/api/v1/suppliers/36983254/benchmarks/api/v1/red-flags/by-supplier/36983254/api/v1/suppliers/36983254/years/api/v1/suppliers/36983254/cpv/api/v1/suppliers/36983254/clients/api/v1/suppliers/36983254/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders