Total revenue
552,685 RON
15 client authorities · paid between 2018 and 2023
Direct purchases
146,995 RON
45 purchases
Offline purchases
10,550 RON
6 purchases
Tenders
395,140 RON
2 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
71.1%
Main client: SPITALUL JUDETEAN DE URGENTA BACAU
National median: 30.2%
Ranked 2,758 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | — | — | 392,850 | 392,850 | 71.1% | 0.0% | 1 | 2021 |
| CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 | 66,400 | — | — | 66,400 | 12.0% | 1.5% | 17 | 2018–2023 |
| ORASUL TURCENI CUI: 4813480 | 28,300 | 10,550 | — | 38,850 | 7.0% | 0.0% | 16 | 2019–2023 |
| COMUNA CARCEA CUI: 16346370 | 16,400 | — | — | 16,400 | 3.0% | 0.0% | 7 | 2018–2023 |
| COMUNA SADOVA CUI: 4553437 | 7,200 | — | — | 7,200 | 1.3% | 0.0% | 1 | 2019 |
| COMUNA IZBICENI CUI: 5139868 | 7,000 | — | — | 7,000 | 1.3% | 0.0% | 1 | 2019 |
| TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 5,500 | — | — | 5,500 | 1.0% | 0.0% | 1 | 2022 |
| BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 | 4,500 | — | — | 4,500 | 0.8% | 0.0% | 1 | 2019 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA TINUTUL VINULUI CUI: 34292813 | 2,895 | — | — | 2,895 | 0.5% | 0.6% | 1 | 2019 |
| COMUNA URZICA CUI: 5102370 | 2,400 | — | — | 2,400 | 0.4% | 0.0% | 2 | 2019 |
| INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | — | — | 2,290 | 2,290 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA CERAT CUI: 5046742 | 2,000 | — | — | 2,000 | 0.4% | 0.0% | 1 | 2019 |
| ORASUL SEGARCEA CUI: 4554467 | 2,000 | — | — | 2,000 | 0.4% | 0.0% | 1 | 2022 |
| ORAS BECHET CUI: 4941390 | 1,200 | — | — | 1,200 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA DEVESELU CUI: 4491350 | 1,200 | — | — | 1,200 | 0.2% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA33931474 | ORASUL TURCENI CUI: 4813480 | 92130000-1 | 06.09.2023 | 2,000 |
| Contract object: proiectie film cinematografic | ||||
| DA33905248 | ORASUL TURCENI CUI: 4813480 | 92130000-1 | 31.08.2023 | 2,000 |
| Contract object: proiectie film cinematografic | ||||
| DA33908103 | CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 | 92130000-1 | 30.08.2023 | 2,000 |
| Contract object: servicii de proiectare de filme cinematografice | ||||
| DA33861402 | ORASUL TURCENI CUI: 4813480 | 92130000-1 | 24.08.2023 | 2,000 |
| Contract object: proiectie film cinematografic | ||||
| DA33806999 | ORASUL TURCENI CUI: 4813480 | 92130000-1 | 11.08.2023 | 2,000 |
| Contract object: achizitie servicii proiectie film cinematografic | ||||
| DA33800046 | CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 | 92130000-1 | 10.08.2023 | 4,000 |
| Contract object: proiectie film cinematografic | ||||
| DA33757407 | COMUNA CARCEA CUI: 16346370 | 92130000-1 | 03.08.2023 | 2,500 |
| Contract object: proiectie film cinematografic | ||||
| DA33710547 | ORASUL TURCENI CUI: 4813480 | 92130000-1 | 26.07.2023 | 2,000 |
| Contract object: proiectie film cinematografic | ||||
| DA33707553 | CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 | 92130000-1 | 25.07.2023 | 4,000 |
| Contract object: proiectie film cinematografic | ||||
| DA33638161 | CASA DE CULTURA TRAIAN DEMETRESCU CUI: 4554360 | 92130000-1 | 12.07.2023 | 2,000 |
| Contract object: proiectie film cinematografic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1573548 | ORASUL TURCENI CUI: 4813480 | 92130000-1 | 26.11.2021 | 2,000 |
| Contract object: servicii proiectie cinematografica (film nea marin miliardar) in aer liber in data de 15.08.2021 | ||||
| DAN1573542 | ORASUL TURCENI CUI: 4813480 | 92130000-1 | 26.11.2021 | 2,000 |
| Contract object: servicii proiectie cinematografica (film kong - skull island) in aer liber in data de 17.07.2021 | ||||
| DAN1573537 | ORASUL TURCENI CUI: 4813480 | 92130000-1 | 26.11.2021 | 1,850 |
| Contract object: servicii proiectie cinematografica (film spargatorul de nuci si cele patru taramuri) in aer liber in data de 03.07.2021 | ||||
| DAN1573531 | ORASUL TURCENI CUI: 4813480 | 92130000-1 | 26.11.2021 | 1,850 |
| Contract object: servicii proiectie cinematografica (film venom) in aer liber in data de 26.06.2021 | ||||
| DAN1573524 | ORASUL TURCENI CUI: 4813480 | 92130000-1 | 26.11.2021 | 1,200 |
| Contract object: servicii proiectie cinematografica (film aquaman) in aer liber in data de 19.06.2021 | ||||
| DAN1573169 | ORASUL TURCENI CUI: 4813480 | 92130000-1 | 25.11.2021 | 1,650 |
| Contract object: servicii proietie cinematografica (film) in aer liber in data de 31.05.2021 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1061660 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33651400-2 | 26.08.2021 | 392,850 |
| Contract object: bevacizumabumconc.sol perf 25 mg/ml fl 16 ml (alymsys 25 mg/ml400 mg 16 ml )*1fl 16 ml conc pt sol perf) | ||||
| CAN1057614 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 33652000-5 | 11.06.2021 | 2,290 |
| Contract object: achizitii de medicamente oncologice si simptomatice | ||||
- 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/37394478/api/v1/suppliers/37394478/revenue/api/v1/suppliers/37394478/scores/api/v1/suppliers/37394478/benchmarks/api/v1/red-flags/by-supplier/37394478/api/v1/suppliers/37394478/years/api/v1/suppliers/37394478/cpv/api/v1/suppliers/37394478/clients/api/v1/suppliers/37394478/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders