Total revenue
252,582 RON
51 client authorities · paid between 2019 and 2023
Direct purchases
242,095 RON
124 purchases
Offline purchases
10,487 RON
6 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
25.2%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 25,878 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 63,548 | — | — | 63,548 | 25.2% | 0.0% | 4 | 2020–2021 |
| MUNICIPIUL DEVA CUI: 4374393 | 19,868 | — | — | 19,868 | 7.9% | 0.0% | 1 | 2021 |
| APAVIL SA CUI: 16468149 | 18,547 | — | — | 18,547 | 7.3% | 0.0% | 8 | 2020–2021 |
| UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 17,225 | — | — | 17,225 | 6.8% | 0.1% | 11 | 2020–2021 |
| JUDETUL SALAJ CUI: 4494764 | 13,309 | — | — | 13,309 | 5.3% | 0.0% | 6 | 2020–2021 |
| POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | 11,970 | — | — | 11,970 | 4.7% | 0.1% | 10 | 2019–2021 |
| COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 10,652 | — | — | 10,652 | 4.2% | 0.0% | 6 | 2019–2023 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | 9,852 | — | — | 9,852 | 3.9% | 0.2% | 3 | 2020–2021 |
| ORAS NEGRESTI CUI: 13407333 | 9,481 | — | — | 9,481 | 3.8% | 0.0% | 3 | 2019–2021 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | 7,822 | — | — | 7,822 | 3.1% | 0.2% | 1 | 2021 |
| REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 7,499 | 12 | — | 7,511 | 3.0% | 0.0% | 3 | 2019–2020 |
| POLITIA LOCALA A MUNICIPIULUI BISTRITA CUI: 28037158 | — | 6,014 | — | 6,014 | 2.4% | 0.2% | 1 | 2021 |
| AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 5,344 | — | — | 5,344 | 2.1% | 0.0% | 8 | 2019–2021 |
| UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | 5,127 | — | — | 5,127 | 2.0% | 0.0% | 2 | 2020 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 | 3,224 | — | — | 3,224 | 1.3% | 0.1% | 2 | 2020–2021 |
| MUNICIPIUL CAREI CUI: 4481160 | 3,221 | — | — | 3,221 | 1.3% | 0.0% | 2 | 2020–2021 |
| FEDERATIA ROMANA DE BOX CUI: 4204046 | 2,764 | — | — | 2,764 | 1.1% | 0.1% | 8 | 2019–2021 |
| MINISTERUL CULTURII CUI: 4192812 | 2,632 | — | — | 2,632 | 1.0% | 0.0% | 3 | 2019–2021 |
| MINISTERUL FINANTELOR CUI: 4221306 | — | 2,426 | — | 2,426 | 1.0% | 0.0% | 1 | 2021 |
| COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | 2,102 | — | — | 2,102 | 0.8% | 0.0% | 2 | 2019–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 2,078 | — | — | 2,078 | 0.8% | 0.0% | 2 | 2019–2021 |
| CURTEA DE APEL TARGU MURES CUI: 17688240 | 2,077 | — | — | 2,077 | 0.8% | 0.0% | 3 | 2019–2020 |
| URBAN SERV SA CUI: 10863076 | 2,076 | — | — | 2,076 | 0.8% | 0.0% | 1 | 2020 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 2,035 | — | 2,035 | 0.8% | 0.0% | 3 | 2020–2021 |
| POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 | 1,752 | — | — | 1,752 | 0.7% | 0.1% | 4 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA34222949 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 66514110-0 | 11.10.2023 | 1,910 |
| Contract object: servicii de asigurare a autovehiculelor - asigurari rca | ||||
| DA34022747 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 66514110-0 | 19.09.2023 | 1,689 |
| Contract object: servicii de asigurari raspundere civila auto rca | ||||
| DA28864642 | APAVIL SA CUI: 16468149 | 66516100-1 | 29.09.2021 | 3,220 |
| Contract object: asigurare rca | ||||
| DA28874293 | POLITIA LOCALA A MUNICIPIULUI BOTOSANI CUI: 18418945 | 66516100-1 | 28.09.2021 | 697 |
| Contract object: asigurare rca pentru auto bt-04-plb si bt-05-plb | ||||
| DA28857643 | COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 | 66514110-0 | 27.09.2021 | 1,480 |
| Contract object: servicii de asigurare a autovehiculelor - asigurari rca | ||||
| DA28841793 | POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | 66516100-1 | 24.09.2021 | 3,365 |
| Contract object: achizitionare servicii de asigurare rca pentru 4 auto dacia logan si 1 auto dacia duster | ||||
| DA28777892 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | 66516100-1 | 20.09.2021 | 3,040 |
| Contract object: servicii rca apia suceava adv1237925 | ||||
| DA28780589 | POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | 66516100-1 | 17.09.2021 | 631 |
| Contract object: achizitionare servicii de asigurare rca pentru un autovehicul de tip dacia logan | ||||
| DA28697505 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | 66516100-1 | 06.09.2021 | 7,822 |
| Contract object: servicii rca apia constanta adv1235046 | ||||
| DA28600505 | APAVIL SA CUI: 16468149 | 66516100-1 | 24.08.2021 | 3,355 |
| Contract object: asigurare rca adv1233074 apa vil sa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1514761 | POLITIA LOCALA A MUNICIPIULUI BISTRITA CUI: 28037158 | 66512100-3 | 11.08.2021 | 6,014 |
| Contract object: servicii de asigurare contra accidentelor pentru 62 de politisti locali, pentru 12 luni. | ||||
| DAN1442599 | MUNICIPIUL GALATI CUI: 3814810 | 66516100-1 | 31.03.2021 | 1,270 |
| Contract object: prestari servicii de asigurare rca - innoirea politelor de asigurare rca pentru doua autovehicule, marca dacia duster si dacia dooker, pe un an calendaristic, incepand cu data de 18.03.2021 (wjl; zxo) | ||||
| DAN1430269 | MINISTERUL FINANTELOR CUI: 4221306 | 66510000-8 | 10.03.2021 | 2,426 |
| Contract object: patru polite obligatorii rca | ||||
| DAN1420823 | MUNICIPIUL GALATI CUI: 3814810 | 66516100-1 | 16.02.2021 | 363 |
| Contract object: servicii de asigurare - polite de raspundere civila auto (rca pentru auto gl-09-skc) | ||||
| DAN1364402 | MUNICIPIUL GALATI CUI: 3814810 | 66516100-1 | 06.11.2020 | 402 |
| Contract object: prestari servicii de asigurare rca - pentru un vehicul, marca ford ranger incepand cu data de 18.10.2020 pe o perioada de 1 an calendaristic (gl-25-prc) | ||||
| DAN1358732 | REGIA PUBLICA LOCALA A PADURILOR SACELE RA CUI: 18856511 | 66510000-8 | 27.10.2020 | 12 |
| Contract object: suplimentare clauze asigurare casco bv 69 rps; bv 63 rps; bv 21 rps. | ||||
- 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/38308513/api/v1/suppliers/38308513/revenue/api/v1/suppliers/38308513/scores/api/v1/suppliers/38308513/benchmarks/api/v1/red-flags/by-supplier/38308513/api/v1/suppliers/38308513/years/api/v1/suppliers/38308513/cpv/api/v1/suppliers/38308513/clients/api/v1/suppliers/38308513/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders