Total revenue
3.18 Mn.
14 client authorities · paid between 2022 and 2025
Direct purchases
95,910 RON
2 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.08 Mn.
13 contracts
Won without competition
12.3%
5 of 14 lots
National rate: 34.3%
Ranked 8,649 of 11,028
Won at the estimated value
0.2%
1 of 11 lots
National rate: 1.2%
Ranked 1,928 of 6,155
Dependence on the main client
56.0%
Main client: MUNICIPIUL TARGOVISTE
National median: 30.2%
Ranked 6,175 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|
| DA37933377 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 30213300-8 | 17.04.2025 | 33,510 |
| Contract object: pc all-in-one hp proone 440 g9 intel i5-14500t, 23.8 ips fhd touchscreen, 16gb ddr5, 512gb sd nvme, | ||||
| DA32592404 | ORASUL AGNITA CUI: 4270716 | 38412000-6 | 16.02.2023 | 62,400 |
| Contract object: camera de supraveghere cu termoscaner | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099671 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34928480-6 | 27.02.2024 | 122,370 |
| Contract object: furnizarea de containere, pubele si cosuri de gunoi stradale | ||||
| CAN1119909 | JUDETUL BUZAU CUI: 3662495 | 33100000-1 | 08.02.2024 | 5,105,331 |
| Contract object: furnizare dotari medicale si nemedicale pentru proiectul extinderea si dotarea unitatii de primiri urgente a spitalului judetean de urgente buzau | ||||
| CAN1079459 | UNITATEA MILITARA NR02482 CUI: 4364594 | 39222100-5 | 16.09.2023 | 194,580 |
| Contract object: caserole, pahare si tacamuri biodegradabile (caserola supa termorotunda biodegradabila cu capac termorezistent, cutie tricompartimentata biodegradabila, set tacamuri furculita, cutit si servetel biodegradabile, set tacamuri lingura, furculita, cutit si servetel biodegradabile, pahar de unica folosinta 200-250 gr. biodegradabil) | ||||
| SCNA1083871 | COMUNA AVRAM IANCU CUI: 4794591 | 18143000-3 | 15.06.2023 | 189,014 |
| Contract object: furnizare echipamente de protectie medicala in cadrul proiectului cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din comuna avram iancu, judetul bihor, cod smis 2014+ 149549 | ||||
| CAN1099648 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 18143000-3 | 17.05.2023 | 1,145,708 |
| Contract object: achizitie echipament de protectie in cadrul proiectului dotarea centrelor sociale rezidentiale din subordinea d.g.a.s.p.c. vrancea cu echipamente de protectie in contextul generat de pandemia covid-19 cod smis 140241 prin programul operational infrastructura mare (poim) 2014-2020 . | ||||
| CAN1102962 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 33100000-1 | 07.05.2023 | 1,087,310 |
| Contract object: achizitia de aparatura medicala in cadrul proiectului ,,consolidarea si dotarea centrelor rezidentiale publice din judetul caras-severin in vederea gestionarii eficiente a crizei sanitare covid - 19 cod smis 2014+ 141967 | ||||
| SCNA1082760 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | 39330000-4 | 28.04.2023 | 367,479 |
| Contract object: achizitie echipamente si materiale necesare gestionarii crizei sanitare cauzate de sars-cov-2 - comuna fundu moldovei, cod smis 147725 | ||||
| CAN1095571 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 24455000-8 | 01.04.2023 | 4,324,197 |
| Contract object: achizitia/furnizarea/livrarea de echipamente si produse igienico-sanitare si medicale aferente proiectului consolidarea capacitatii administrative a uat municipiul targoviste de gestionare a situatiei de urgenta cauzata de criza covid-19 prin dotarea unitatilor de invatamant preuniversitar de pe raza municipiului cu echipamente si dispozitive medicale - smis 149745 - pmt-2022-p019 | ||||
| CAN1096799 | ORASUL AGNITA CUI: 4270716 | 33191000-5 | 03.02.2023 | 253,602 |
| Contract object: achizitie mijloace fixe-dispozitive de dezinfectie in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat de pe raza uat agnita, judetul sibiu cu echipamente de protectie si containere sanitare pentru consolidarea capacitatii de reactie la criza sanitara, cod smis 149765 | ||||
| CAN1095123 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 39330000-4 | 01.01.2023 | 583,730 |
| Contract object: echipamente pentru realizarea activitatilor planificate ale proiectului<br>preventie si responsabilitate in lupta cu pandemia generata de virusul sars cov-2 | ||||
- 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/38517501/api/v1/suppliers/38517501/revenue/api/v1/suppliers/38517501/scores/api/v1/suppliers/38517501/benchmarks/api/v1/red-flags/by-supplier/38517501/api/v1/suppliers/38517501/years/api/v1/suppliers/38517501/cpv/api/v1/suppliers/38517501/clients/api/v1/suppliers/38517501/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders