Total revenue
1.24 Mn.
27 client authorities · paid between 2018 and 2021
Direct purchases
758,488 RON
50 purchases
Offline purchases
223,908 RON
13 purchases
Tenders
261,270 RON
4 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
22.0%
Main client: SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA
National median: 30.2%
Ranked 29,092 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
#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 13; the other 1 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 |
|---|---|---|---|---|
| DA27099500 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 50720000-8 | 17.12.2020 | 585 |
| Contract object: oferta de remediere a grupului pompare psi | ||||
| DA27049275 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 50730000-1 | 14.12.2020 | 990 |
| Contract object: servicii de reparatie vcv tavan | ||||
| DA26969542 | TEATRUL CINOTTARA CUI: 4266634 | 50720000-8 | 07.12.2020 | 600 |
| Contract object: etalonare supape siguranta | ||||
| DA26930038 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 71314100-3 | 27.11.2020 | 2,080 |
| Contract object: oferta manopera instalatie electrica | ||||
| DA26461475 | TEATRUL CINOTTARA CUI: 4266634 | 71631100-1 | 30.09.2020 | 936 |
| Contract object: servicii rsvti | ||||
| DA26461536 | TEATRUL CINOTTARA CUI: 4266634 | 50720000-8 | 30.09.2020 | 2,808 |
| Contract object: servicii mentenanta | ||||
| DA26350314 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 71630000-3 | 16.09.2020 | 6,462 |
| Contract object: autorizare cazane conform pt c1, pt c9 | ||||
| DA26268230 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 50000000-5 | 07.09.2020 | 8,764 |
| Contract object: serviciu de revizie periodica la un an de zile sau 900 ore de functionare grup electrogen fg wilson | ||||
| DA26244189 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 50730000-1 | 02.09.2020 | 1,080 |
| Contract object: serviciu de igienizare, intretinere si reparatie aer conditionat, incarcare cu agent frigorific r410 | ||||
| DA26236428 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 50730000-1 | 01.09.2020 | 4,400 |
| Contract object: servicii de reparatie chiller sos. pantelimon nr.228 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1400209 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 50730000-1 | 11.01.2021 | 14,716 |
| Contract object: ra 5392 - aa1 la la contractul nr. 226/13.05.2020 - servicii de reparare si intretinere a echipamentelor incalzirii centrale, inclusiv serviciile rsvti | ||||
| DAN1400196 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 50720000-8 | 11.01.2021 | 30,415 |
| Contract object: ra 5393 - aa1 la la contractul nr. 227/13.05.2020 - servicii de reparare si intretinere a echipamentelor incalzirii centrale, inclusiv serviciile rsvti | ||||
| DAN1392258 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 34913000-0 | 30.12.2020 | 450 |
| Contract object: ra 2759 | ||||
| DAN1376917 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50730000-1 | 08.12.2020 | 16,200 |
| Contract object: servicii de mentenanta preventiva pentru sistemele de climatizare si ventilatie | ||||
| DAN1366495 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 34913000-0 | 11.11.2020 | 400 |
| Contract object: ra 4313 - servomotor pt centrala tetrmica | ||||
| DAN1324541 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 50730000-1 | 12.08.2020 | 15,400 |
| Contract object: service ac august - decembrie 2020 | ||||
| DAN1301510 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 31681410-0 | 29.06.2020 | 101 |
| Contract object: rezistenta dezghet | ||||
| DAN1291220 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 50532000-3 | 10.06.2020 | 12,100 |
| Contract object: servicii de reparare si de intretinere a masinilor si aparatelor electrice si a echipamentului conex - climatizare | ||||
| DAN1283132 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 50720000-8 | 25.05.2020 | 57,028 |
| Contract object: servicii de reparare si intretinere instalalatii <br>incalzire centrala inclusiv supraveghere si verificare tehnica rsvti | ||||
| DAN1283121 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 50730000-1 | 25.05.2020 | 27,594 |
| Contract object: servicii de intretinere si reparare a grupurilor de refrigerare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1048814 | INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 | 50720000-8 | 10.12.2021 | 18,570 |
| Contract object: acord-cadru de prestare servicii de reparare si intretinere centrale termice, pentru sediul si subunitatile i.s.u. dealul spirii bucuresti-ilfov pe o perioada de 14 luni | ||||
| SCNA1030816 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 71319000-7 | 10.01.2020 | 121,900 |
| Contract object: expertiza tehnica instalatiile tehnice din cadrul spitalului clinic de psihiatrie prof. dr. alexandru obregia | ||||
| SCNA1030815 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 71319000-7 | 10.01.2020 | 120,800 |
| Contract object: expertiza tehnica instalatii electrice din cadrul spitalului clinic de psihiatrie prof. dr. alexandru obregia | ||||
- 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/37752029/api/v1/suppliers/37752029/revenue/api/v1/suppliers/37752029/scores/api/v1/suppliers/37752029/benchmarks/api/v1/red-flags/by-supplier/37752029/api/v1/suppliers/37752029/years/api/v1/suppliers/37752029/cpv/api/v1/suppliers/37752029/clients/api/v1/suppliers/37752029/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders