Total revenue
3.01 Mn.
22 client authorities · paid between 2019 and 2025
Direct purchases
536,332 RON
19 purchases
Offline purchases
356,058 RON
6 purchases
Tenders
2.11 Mn.
4 contracts
Won without competition
59.6%
1 of 6 lots
National rate: 34.3%
Ranked 3,612 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.9%
Main client: ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI
National median: 30.2%
Ranked 12,295 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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|
| DA37513110 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | 35111520-6 | 20.02.2025 | 51,721 |
| Contract object: achizitie spumant sintetic | ||||
| DA35798331 | JUDETUL DOLJ CUI: 4417150 | 31625100-4 | 24.05.2024 | 11,879 |
| Contract object: sistem de deschidere automata in caz de incendiu | ||||
| DA34586906 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | 71631000-0 | 28.11.2023 | 9,800 |
| Contract object: verificare mijloace tehnice psi | ||||
| DA34045422 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | 50413200-5 | 19.09.2023 | 11,000 |
| Contract object: servicii de mentenanta specializata pentru sisteme de protectie,stingere si limitare la incendiu | ||||
| DA33993173 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 50413200-5 | 13.09.2023 | 7,255 |
| Contract object: servicii reparatii sistemul de stingere incedii sat francez | ||||
| DA33602328 | PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 | 50610000-4 | 06.07.2023 | 4,000 |
| Contract object: mentenanta preventiva sistem stingere incendiu - semestrial | ||||
| DA33393951 | UNITATEA MILITARA 02472 CUI: 4221039 | 50610000-4 | 06.06.2023 | 57,000 |
| Contract object: servicii mentenanta sistem de detectie si alarmare la incendiu, inclusiv secolog | ||||
| DA33393998 | UNITATEA MILITARA 02472 CUI: 4221039 | 50610000-4 | 06.06.2023 | 38,250 |
| Contract object: servicii mentenanta sistem securitate incendiu | ||||
| DA33298146 | MUZEUL DE ARTA CRAIOVA CUI: 4417125 | 50800000-3 | 19.05.2023 | 12,000 |
| Contract object: intretinere, mentinere si service a sistemului de detectie, semnalizare, alarmare si stingere fm200 | ||||
| DA33003746 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 50413200-5 | 11.04.2023 | 6,000 |
| Contract object: servicii mentenanta desfumare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2137196 | PENITENCIARUL FOCSANI CUI: 4297940 | 43134100-2 | 21.03.2024 | 23,496 |
| Contract object: electropompa apa uzata cu tocator - 1 buc | ||||
| DAN2057464 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 45331210-1 | 04.12.2023 | 211,457 |
| Contract object: lucrare presurizare si inlocuire usi la casa de scara - casa olimpica | ||||
| DAN1491331 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 22457000-8 | 01.07.2021 | 3,200 |
| Contract object: achizitionarea unui numar de 173 de cartele de acces pentru sediul mdlpa | ||||
| DAN1414914 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 31625100-4 | 02.02.2021 | 25,210 |
| Contract object: obiectul contractului il reprezinta furnizarea unui sistem de stingere a incendiului cu gaz- ig100 | ||||
| DAN1376367 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 38431000-5 | 07.12.2020 | 936 |
| Contract object: achizitie detector de temperatura | ||||
| DAN1190411 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 31625100-4 | 26.11.2019 | 91,759 |
| Contract object: sistem de detectie, avertizare si stingere a incendiilor pentru sediul din bd.libertatii nr.14, la spatiile ocupate de catre directia generala cooperare teritoriala europeana si directia generala am por | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075139 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 35111500-0 | 29.08.2022 | 372,965 |
| Contract object: contract furnizare sistem stingere incendiu simulator entrol si airbus | ||||
| SCNA1074947 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | 35111000-5 | 24.08.2022 | 266,250 |
| Contract object: instalatie de stingere a incendiilor cu spuma aeromecanica la rezervor de carburanti - rezervor r... | ||||
| CAN1063128 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | 35111000-5 | 28.09.2021 | 1,260,295 |
| Contract object: instalatie de stingere a incendiilor cu spuma aeromecanica la rezervoare de depozitare produse petroliere | ||||
| SCNA1055938 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 | 35111000-5 | 02.08.2021 | 215,247 |
| Contract object: instalatii de stingere a incendiilor cu spuma aeromecanica la rezervoare de carburanti <br>(include: proiectare, dezafectare instalatie existenta, furnizare, instalare, punere in functiune, testare si pregatire personal de deservire si mentenanta corectiva in perioada de garantie) | ||||
- 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/38088230/api/v1/suppliers/38088230/revenue/api/v1/suppliers/38088230/scores/api/v1/suppliers/38088230/benchmarks/api/v1/red-flags/by-supplier/38088230/api/v1/suppliers/38088230/years/api/v1/suppliers/38088230/cpv/api/v1/suppliers/38088230/clients/api/v1/suppliers/38088230/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders