Total revenue
13.75 Mn.
39 client authorities · paid between 2022 and 2023
Direct purchases
10.06 Mn.
142 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.69 Mn.
12 contracts
Won without competition
20.4%
4 of 13 lots
National rate: 34.3%
Ranked 7,627 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
4.9%
Main client: SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA
National median: 30.2%
Ranked 41,464 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 | 679,847 | — | — | 679,847 | 4.9% | 41.0% | 5 | 2022 |
| SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177 | 672,199 | — | — | 672,199 | 4.9% | 52.3% | 5 | 2022 |
| COMUNA ROSIA DE AMARADIA CUI: 4898487 | 268,179 | — | 390,000 | 658,179 | 4.8% | 1.3% | 4 | 2022–2023 |
| COMUNA PAULESTI CUI: 3897025 | 231,788 | — | 378,000 | 609,788 | 4.4% | 0.6% | 4 | 2022–2023 |
| COMUNA BATARCI CUI: 3897165 | 139,588 | — | 461,225 | 600,813 | 4.4% | 1.2% | 5 | 2022–2023 |
| COMUNA VINATORII MICI CUI: 5026664 | 180,769 | — | 382,585 | 563,354 | 4.1% | 0.9% | 5 | 2022–2023 |
| SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 | 562,744 | — | — | 562,744 | 4.1% | 29.2% | 5 | 2022 |
| SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | 90,902 | — | 468,300 | 559,202 | 4.1% | 19.1% | 4 | 2022–2023 |
| LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | — | — | 527,200 | 527,200 | 3.8% | 8.9% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT GULIVER CUI: 4038679 | 480,578 | — | — | 480,578 | 3.5% | 27.7% | 4 | 2022 |
| SCOALA GIMNAZIALA HUREZANI CUI: 29230555 | 468,196 | — | — | 468,196 | 3.4% | 48.4% | 5 | 2022–2023 |
| SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | 452,702 | — | — | 452,702 | 3.3% | 25.9% | 5 | 2022 |
| COMUNA VERGULEASA CUI: 4984510 | 106,490 | — | 329,750 | 436,240 | 3.2% | 1.1% | 5 | 2022–2023 |
| COMUNA CIUPERCENI CUI: 4448393 | 427,320 | — | — | 427,320 | 3.1% | 1.5% | 2 | 2022 |
| COMUNA GLOGOVA CUI: 4510371 | 421,652 | — | — | 421,652 | 3.1% | 0.7% | 5 | 2022 |
| COMUNA POSTA CALNAU CUI: 3724520 | 65,748 | — | 351,610 | 417,358 | 3.0% | 0.3% | 8 | 2022–2023 |
| SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | 414,429 | — | — | 414,429 | 3.0% | 29.5% | 6 | 2022 |
| LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 405,114 | — | — | 405,114 | 3.0% | 2.3% | 5 | 2022–2023 |
| SCOALA GIMNAZIALA NR1 COMSALATRUCELJUDETUL VALCEA CUI: 29029196 | 402,782 | — | — | 402,782 | 2.9% | 35.6% | 5 | 2022 |
| LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | 394,869 | — | — | 394,869 | 2.9% | 8.5% | 4 | 2023 |
| ORAS LIPOVA CUI: 3519224 | 353,394 | — | — | 353,394 | 2.6% | 0.3% | 2 | 2023 |
| SCOALA GIMNAZIALA ION GHICA CUI: 17130188 | 332,972 | — | — | 332,972 | 2.4% | 7.5% | 6 | 2022 |
| SCOALA GIMNAZIALA COMUNA IONESTI JUDETUL VALCEA CUI: 29060671 | 295,636 | — | — | 295,636 | 2.2% | 12.0% | 4 | 2022–2023 |
| COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | 290,060 | — | — | 290,060 | 2.1% | 2.9% | 5 | 2022 |
| SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | 280,147 | — | — | 280,147 | 2.0% | 4.8% | 3 | 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 |
|---|---|---|---|---|
| DA32516344 | LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | 24455000-8 | 06.02.2023 | 93,058 |
| Contract object: dezinfectanti pardoseli 20l, dezinf doza cu pompa 1l, dezinf suprafete 1l, dezinfectanti plic 3ml | ||||
| DA32504684 | ORAS LIPOVA CUI: 3519224 | 24455000-8 | 03.02.2023 | 234,090 |
| Contract object: achizitionare dezinfectanti - proiect poim | ||||
| DA32499787 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 39330000-4 | 03.02.2023 | 267,600 |
| Contract object: furnizare si livrare sistem de dezinfectare portabil pentru liceul teoretic david voniga giroc | ||||
| DA32452228 | LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | 18143000-3 | 27.01.2023 | 5,107 |
| Contract object: halate unica folosinta 40 gr manusi unica folosinta cutie 50 buc capeline unica folosinta 15g botosi | ||||
| DA32452291 | LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | 42514000-2 | 27.01.2023 | 243,724 |
| Contract object: kit de filtrarea aerului de bacterii si virusi | ||||
| DA32452329 | LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | 18143000-3 | 27.01.2023 | 52,980 |
| Contract object: masca de protectie de unica folosinta, 3 straturi | ||||
| DA32439521 | SCOALA GIMNAZIALA HUREZANI CUI: 29230555 | 42514000-2 | 27.01.2023 | 126,549 |
| Contract object: kituri de filtrare a aerului de bacterii si virusi | ||||
| DA32439040 | ORAS LIPOVA CUI: 3519224 | 18143000-3 | 26.01.2023 | 119,304 |
| Contract object: achizitionare - echipamente de protectie - proiect poim | ||||
| DA32421379 | SCOALA GIMNAZIALA COMUNA IONESTI JUDETUL VALCEA CUI: 29060671 | 39330000-4 | 25.01.2023 | 201,600 |
| Contract object: sistem de dezinfectare si sterilizare cu ozon gazos | ||||
| DA32345162 | SCOALA GIMNAZIALA HUREZANI CUI: 29230555 | 39330000-4 | 13.01.2023 | 134,400 |
| Contract object: sistem de dezinfectare portabil cu ozon in cadrul proiectului id 147894 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085847 | COMUNA CERTEZE CUI: 3963978 | 18143000-3 | 07.06.2023 | 384,250 |
| Contract object: achizitie de materiale si echipamente de protectie in cadrul proiectului consolidarea capacitatii unitatii de invatamant din comuna certeze in vederea gestionarii crizei de covid_19 in comuna certeze, judetul satu mare cod smis 149993 | ||||
| CAN1099203 | COMUNA PAULESTI CUI: 3897025 | 42514000-2 | 14.05.2023 | 603,279 |
| Contract object: furnizare aparatura in cadrul proiectului consolidarea capacitatii unitatilor de invatamant de stat din comuna paulesti in vederea gestionarii crizei covid - 19, pentru:<br>lot 1 sistem de dezinfectare - aparat tip nebulizator destinat dezinfectiei si sterilizarii de spatii si suprafete cu ozon gazos <br>lot 2 kit de filtrarea aerului de bacterii si virusi din clasele scolii | ||||
| SCNA1085142 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | 39330000-4 | 10.05.2023 | 495,600 |
| Contract object: furnizare kituri de filtrare a aerului si sisteme de dezinfectare portabile cu ozon (2 loturi), in cadrul proiectului consolidarea capacitatii unitatii de invatamant liceul tehnologic rosia de amaradia in vederea gestionarii crizei covid - 19, cod 149567 | ||||
| SCNA1086095 | COMUNA BATARCI CUI: 3897165 | 39330000-4 | 09.05.2023 | 461,225 |
| Contract object: furnizare kituri de filtrarea aerului de bacterii si virusi si sistem de dezinfectare portabil - aparat tip nebulizator pentru dezinfectia spatiilor si a suprafetelor de bacterii si virusi cu ozon gazos in cadrul proiectului : consolidarea capacitatii unitatii de invatamant comuna batarci in vederea gestionarii crizei covid - 19cod smis 2014+ 149788 | ||||
| SCNA1086044 | SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | 39330000-4 | 08.05.2023 | 468,300 |
| Contract object: furnizare aparatura de dezinfectare a spatiilor si suprafetelor cu ozon in cadrul proiectului ,,consolidarea capacitatii unitatii de invatamant scoala gimnaziala acas, cod smis 149883 | ||||
| SCNA1085991 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | 39330000-4 | 05.05.2023 | 527,200 |
| Contract object: furnizare sisteme de dezinfectare a spatiilor si suprafetelor cu ozon in cadrul proiectului consolidarea capacitatii unitatii de invatamant liceul tehnologic petre banita calarasi in vederea gestionarii crizei covid_19, cod smis 2014+ 149836 | ||||
| SCNA1082368 | COMUNA VERGULEASA CUI: 4984510 | 42514000-2 | 21.03.2023 | 393,775 |
| Contract object: achizitie aparatura de dezinfectare spatii cu ozon gazos si aparate de filtrat aerul ( 2 loturi ). | ||||
| SCNA1082953 | COMUNA VINATORII MICI CUI: 5026664 | 42514000-2 | 15.02.2023 | 382,585 |
| Contract object: furnizare aparatura de dezinfectare si de filtrare pentru proiectul finantat prin poim sprijinirea ameliorarii efectelor provocate de criza in contextul pandemiei de covid-19 si al consecintelor sale sociale, cod smis 149504 | ||||
| SCNA1082535 | COMUNA POSTA CALNAU CUI: 3724520 | 42514000-2 | 02.02.2023 | 351,610 |
| Contract object: sisteme de dezinfectare spatii cu ozon gazos si kituri de filtrat aerul in cadrul proiectului impreuna la scoala, cod smis 2014+ 149051 | ||||
| SCNA1082035 | COMUNA JILAVA CUI: 4420791 | 42514000-2 | 19.01.2023 | 457,240 |
| Contract object: furnizare aparatura de dezinfectare si de filtrare pentru proiectul finantat prin poim sprijinirea ameliorarii efectelor provocate de criza in contextul pandemiei de covid-19 si al consecintelor sale sociale, cod smis 149776 | ||||
- 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/37946173/api/v1/suppliers/37946173/revenue/api/v1/suppliers/37946173/scores/api/v1/suppliers/37946173/benchmarks/api/v1/red-flags/by-supplier/37946173/api/v1/suppliers/37946173/years/api/v1/suppliers/37946173/cpv/api/v1/suppliers/37946173/clients/api/v1/suppliers/37946173/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders