Total revenue
862,147 RON
6 client authorities · paid between 2018 and 2024
Direct purchases
828,147 RON
16 purchases
Offline purchases
34,000 RON
2 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
—
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MAHMUDIA CUI: 4794060 | 328,015 | — | — | 328,015 | 38.1% | 0.4% | 4 | 2018–2021 |
| COMUNA MURIGHIOL CUI: 4793979 | 157,875 | — | — | 157,875 | 18.3% | 0.1% | 2 | 2018–2020 |
| COMUNA SFANTU GHEORGHE CUI: 4793880 | 147,657 | — | — | 147,657 | 17.1% | 0.3% | 3 | 2018–2020 |
| COMUNA CHILIA VECHE CUI: 4508738 | 129,000 | — | — | 129,000 | 15.0% | 0.3% | 1 | 2020 |
| JUDETUL TULCEA CUI: 4321607 | 53,000 | 34,000 | — | 87,000 | 10.1% | 0.0% | 6 | 2019–2024 |
| INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 12,600 | — | — | 12,600 | 1.5% | 0.1% | 2 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA30644454 | JUDETUL TULCEA CUI: 4321607 | 79823000-9 | 20.05.2022 | 17,000 |
| Contract object: servicii de machetare, prelucrare grafica li realizare catalog | ||||
| DA28173468 | JUDETUL TULCEA CUI: 4321607 | 79970000-4 | 10.06.2021 | 17,000 |
| Contract object: servicii de machetare, prelucrare grafica si realizare cataloage | ||||
| DA27500132 | COMUNA MAHMUDIA CUI: 4794060 | 79970000-4 | 03.03.2021 | 50,000 |
| Contract object: pachet servicii de promovare | ||||
| DA27148557 | COMUNA CHILIA VECHE CUI: 4508738 | 79411000-8 | 22.12.2020 | 129,000 |
| Contract object: servicii implementare proiecte pentru por 2014-2020 | ||||
| DA27080807 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 79341000-6 | 16.12.2020 | 10,000 |
| Contract object: servicii de publicitate obligatorii in cadrul proiect por 2014-2020 | ||||
| DA26915968 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 79411000-8 | 26.11.2020 | 92,279 |
| Contract object: servicii implementare proiect amenajarea pistei de cicloturism | ||||
| DA26872681 | COMUNA MURIGHIOL CUI: 4793979 | 79411000-8 | 23.11.2020 | 127,875 |
| Contract object: servicii generale de consultanta in management | ||||
| DA26634309 | COMUNA MAHMUDIA CUI: 4794060 | 79341000-6 | 22.10.2020 | 9,900 |
| Contract object: servicii de informare si publicitate pentru proiecte finantate prin por 2014-2020 | ||||
| DA26582843 | JUDETUL TULCEA CUI: 4321607 | 79970000-4 | 19.10.2020 | 17,000 |
| Contract object: servicii de machetare, prelucrare grafica si realizare catalog | ||||
| DA26555781 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 79952100-3 | 12.10.2020 | 1,600 |
| Contract object: servicii organizare simpozion national patrimoniul si educatia in muzeele de arta din romania | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2210002 | JUDETUL TULCEA CUI: 4321607 | 79823000-9 | 27.06.2024 | 17,000 |
| Contract object: servicii de machetare, prelucrare grafica si realizare catalog (30 exemplare) pentru expozitia/absolventilor liceului de arte george georgescu- promotia 2024 si servicii de machetare, prelucrare grafica si realizare catalog (150 exemplare) pentru expozitia/concurs a profesorilor liceului de arte george georgescu si a invitatilor acestora - bienala constantin gavenea, 2024 | ||||
| DAN1937306 | JUDETUL TULCEA CUI: 4321607 | 79800000-2 | 13.06.2023 | 17,000 |
| Contract object: servicii de machetare, prelucrare grafica si realizare a unui numar de 20 exemplare de cataloage pentru expozitia/absolventilor liceului de arte george georgescu - promotia 2023 si servicii de machetare, prelucrare grafica si realizare a unui numar de 185 exemplare de cataloage pentru expozitia/concurs a profesorilor liceului de arte george georgescu si a invitatilor acestora - bienala alexandru ciucurencu, 2023 | ||||
- 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/37310787/api/v1/suppliers/37310787/revenue/api/v1/suppliers/37310787/scores/api/v1/suppliers/37310787/benchmarks/api/v1/red-flags/by-supplier/37310787/api/v1/suppliers/37310787/years/api/v1/suppliers/37310787/cpv/api/v1/suppliers/37310787/clients/api/v1/suppliers/37310787/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders