Total revenue
57,641 RON
60 client authorities · paid between 2018 and 2026
Direct purchases
49,446 RON
95 purchases
Offline purchases
8,195 RON
25 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
10.4%
Main client: MUNICIPIUL TURNU MAGURELE
National median: 30.2%
Ranked 39,222 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 6,000 | — | — | 6,000 | 10.4% | 0.0% | 1 | 2021 |
| ELECTROCENTRALE GRUP SA CUI: 31028788 | 5,945 | — | — | 5,945 | 10.3% | 0.1% | 4 | 2021 |
| INSPECTORATUL SCOLAR JUDETEAN IALOMITA CUI: 4365182 | 4,608 | — | — | 4,608 | 8.0% | 0.1% | 3 | 2021 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 4,600 | — | — | 4,600 | 8.0% | 0.0% | 1 | 2021 |
| SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 3,734 | — | — | 3,734 | 6.5% | 0.0% | 13 | 2019–2021 |
| JUDETUL BRASOV CUI: 4384150 | 3,664 | — | — | 3,664 | 6.4% | 0.0% | 3 | 2019 |
| ORAS NEGRESTI CUI: 13407333 | 2,204 | — | — | 2,204 | 3.8% | 0.0% | 1 | 2018 |
| CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | — | 2,145 | — | 2,145 | 3.7% | 0.0% | 8 | 2019–2021 |
| JUDETUL VALCEA CUI: 2540929 | 1,829 | — | — | 1,829 | 3.2% | 0.0% | 2 | 2018 |
| JUDETUL TULCEA CUI: 4321607 | 1,741 | — | — | 1,741 | 3.0% | 0.0% | 3 | 2021 |
| ORAS CALIMANESTI CUI: 2541630 | 1,270 | — | — | 1,270 | 2.2% | 0.0% | 1 | 2018 |
| TRIBUNALUL ILFOV CUI: 29342362 | 1,207 | — | — | 1,207 | 2.1% | 0.0% | 3 | 2020–2021 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | 135 | 1,010 | — | 1,145 | 2.0% | 0.0% | 4 | 2021–2026 |
| SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 1,145 | — | — | 1,145 | 2.0% | 0.0% | 3 | 2021 |
| COMUNA SABAOANI CUI: 2613800 | 376 | 705 | — | 1,081 | 1.9% | 0.0% | 4 | 2020–2021 |
| COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | — | 1,071 | — | 1,071 | 1.9% | 0.0% | 1 | 2023 |
| JUDETUL CALARASI CUI: 4294030 | 1,055 | — | — | 1,055 | 1.8% | 0.0% | 3 | 2020–2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 920 | — | — | 920 | 1.6% | 0.0% | 2 | 2021 |
| INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 | — | 880 | — | 880 | 1.5% | 0.0% | 1 | 2018 |
| BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 865 | — | — | 865 | 1.5% | 0.0% | 4 | 2021 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 821 | — | — | 821 | 1.4% | 0.0% | 1 | 2021 |
| AVOCATUL POPORULUI CUI: 9766550 | 768 | — | — | 768 | 1.3% | 0.0% | 2 | 2021 |
| COMUNA IBANESTI CUI: 4641539 | 750 | — | — | 750 | 1.3% | 0.0% | 3 | 2021 |
| DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | — | 698 | — | 698 | 1.2% | 0.0% | 1 | 2022 |
| GRADINITA NR52 CUI: 4192693 | 569 | — | — | 569 | 1.0% | 0.0% | 3 | 2019 |
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 |
|---|---|---|---|---|
| DA28573878 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 79341000-6 | 16.08.2021 | 160 |
| Contract object: ziarul adevarul | ||||
| DA28572967 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 79341000-6 | 16.08.2021 | 4,600 |
| Contract object: publicare 1 comunicat presa color + 2 materiale publicitare color ziarul national , ctr 37/2016 | ||||
| DA28572165 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 79341000-6 | 16.08.2021 | 140 |
| Contract object: ziarul adevarul | ||||
| DA28566859 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 79341000-6 | 13.08.2021 | 160 |
| Contract object: ziarul adevarul | ||||
| DA28559672 | UM 0615 TULCEA CUI: 4321666 | 79341000-6 | 12.08.2021 | 180 |
| Contract object: servicii de publicitate | ||||
| DA28558821 | GOSPODARIRE URBANA SRL CUI: 27413181 | 79341000-6 | 12.08.2021 | 821 |
| Contract object: anunturi de publicat in ziarul libertatea | ||||
| DA28544397 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 79341000-6 | 11.08.2021 | 125 |
| Contract object: ziarul adevarul | ||||
| DA28512433 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 79341000-6 | 04.08.2021 | 510 |
| Contract object: ziarul adevarul | ||||
| DA28488218 | AVOCATUL POPORULUI CUI: 9766550 | 79341000-6 | 30.07.2021 | 428 |
| Contract object: ziarul romania libera | ||||
| DA28477077 | INSPECTORATUL SCOLAR JUDETEAN IALOMITA CUI: 4365182 | 79341000-6 | 28.07.2021 | 1,428 |
| Contract object: ziarul romania libera | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867107 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 79341000-6 | 29.09.2026 | 450 |
| Contract object: publicare anunt ziar - 3 aparitii | ||||
| DAN2848778 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 79341000-6 | 08.09.2026 | 280 |
| Contract object: publicare anunt ziar | ||||
| DAN2780570 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 79823000-9 | 15.06.2026 | 280 |
| Contract object: publicare anunt ziar national | ||||
| DAN1935560 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | 79341000-6 | 09.06.2023 | 440 |
| Contract object: anunt de mediu | ||||
| DAN1934364 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 98300000-6 | 07.06.2023 | 1,071 |
| Contract object: anunt publicitate aga in ziarul adevarul | ||||
| DAN1776699 | COMUNA COVASANT CUI: 3520253 | 79341000-6 | 17.10.2022 | 268 |
| Contract object: publicare anunt presa | ||||
| DAN1663971 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | 79341000-6 | 11.04.2022 | 698 |
| Contract object: publicare anunt in ziar national - in 3 zile consecutive | ||||
| DAN1518871 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | 79341000-6 | 19.08.2021 | 230 |
| Contract object: taxa publicare anunt | ||||
| DAN1518867 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | 79341000-6 | 19.08.2021 | 260 |
| Contract object: taxa publicare anunt | ||||
| DAN1448108 | COMUNA SABAOANI CUI: 2613800 | 79341000-6 | 07.04.2021 | 384 |
| Contract object: servicii publicare anunturi concurs in ziarul national | ||||
- 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/38229789/api/v1/suppliers/38229789/revenue/api/v1/suppliers/38229789/scores/api/v1/suppliers/38229789/benchmarks/api/v1/red-flags/by-supplier/38229789/api/v1/suppliers/38229789/years/api/v1/suppliers/38229789/cpv/api/v1/suppliers/38229789/clients/api/v1/suppliers/38229789/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders