Total revenue
914,398 RON
25 client authorities · paid between 2018 and 2024
Direct purchases
758,097 RON
28 purchases
Offline purchases
156,301 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
35.7%
Main client: ORASUL BABADAG
National median: 30.2%
Ranked 16,394 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL BABADAG CUI: 4508533 | 326,000 | — | — | 326,000 | 35.7% | 0.2% | 5 | 2018–2020 |
| CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 132,000 | — | — | 132,000 | 14.4% | 0.3% | 1 | 2021 |
| COMPANIA APA BRASOV SA CUI: 1096128 | — | 81,560 | — | 81,560 | 8.9% | 0.0% | 2 | 2019–2024 |
| INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 | 69,167 | — | — | 69,167 | 7.6% | 1.3% | 1 | 2022 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 59,323 | — | 59,323 | 6.5% | 0.0% | 1 | 2022 |
| COMUNA FRECATEI CUI: 4508657 | 50,000 | — | — | 50,000 | 5.5% | 0.0% | 1 | 2021 |
| COMUNA ZIMBOR CUI: 4637643 | 26,720 | — | — | 26,720 | 2.9% | 0.1% | 3 | 2022 |
| COMUNA OZUN CUI: 4201910 | 24,500 | — | — | 24,500 | 2.7% | 0.0% | 1 | 2022 |
| COMUNA CATALINA CUI: 4201783 | 22,500 | — | — | 22,500 | 2.5% | 0.1% | 1 | 2022 |
| LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | 20,000 | — | — | 20,000 | 2.2% | 0.1% | 1 | 2021 |
| ORASUL COVASNA CUI: 4404613 | 17,500 | — | — | 17,500 | 1.9% | 0.0% | 1 | 2022 |
| MUNICIPIUL BAILESTI CUI: 5002240 | 16,600 | — | — | 16,600 | 1.8% | 0.0% | 2 | 2022 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | 14,110 | — | — | 14,110 | 1.5% | 0.0% | 1 | 2024 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 12,418 | — | 12,418 | 1.4% | 0.0% | 1 | 2024 |
| COMUNA FELICENI CUI: 4367973 | 7,000 | — | — | 7,000 | 0.8% | 0.0% | 1 | 2023 |
| SPITALUL ORASENESC - TANDAREI CUI: 4365417 | 7,000 | — | — | 7,000 | 0.8% | 0.1% | 1 | 2022 |
| POLITIA LOCALA SLOBOZIA CUI: 18345487 | 4,000 | — | — | 4,000 | 0.4% | 0.1% | 1 | 2022 |
| COMUNA COSERENI CUI: 4365255 | 4,000 | — | — | 4,000 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA PLESOIU CUI: 5148394 | 4,000 | — | — | 4,000 | 0.4% | 0.0% | 1 | 2023 |
| INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 4,000 | — | — | 4,000 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA DOBARLAU CUI: 4404575 | — | 3,000 | — | 3,000 | 0.3% | 0.0% | 2 | 2020 |
| COMUNA ALEXENI CUI: 4365085 | 2,500 | — | — | 2,500 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA CHICHIS CUI: 4201899 | 2,500 | — | — | 2,500 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA SUDITI CUI: 4231865 | 2,500 | — | — | 2,500 | 0.3% | 0.0% | 1 | 2019 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA36316387 | COMUNA VAMA BUZAULUI CUI: 4728300 | 71319000-7 | 20.08.2024 | 14,110 |
| Contract object: expertiza tehnica | ||||
| DA33588224 | COMUNA FELICENI CUI: 4367973 | 71319000-7 | 05.07.2023 | 7,000 |
| Contract object: expertiza tehnica a1 scoala generala feliceni | ||||
| DA33263492 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 71319000-7 | 17.05.2023 | 1,500 |
| Contract object: expertiza tehnica pentru postul de politie haghig | ||||
| DA33153238 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 71319000-7 | 03.05.2023 | 4,000 |
| Contract object: expertiza tehnica sediu post politie teliu | ||||
| DA32556198 | COMUNA CHICHIS CUI: 4201899 | 71319000-7 | 10.02.2023 | 2,500 |
| Contract object: gradinita si camin cultural bacel | ||||
| DA32482173 | COMUNA PLESOIU CUI: 5148394 | 71319000-7 | 01.02.2023 | 4,000 |
| Contract object: expertiza tehnica | ||||
| DA32284766 | COMUNA OZUN CUI: 4201910 | 71319000-7 | 22.12.2022 | 24,500 |
| Contract object: servicii de expertizare tehnica a unor imobile in programul pnrr | ||||
| DA31574502 | POLITIA LOCALA SLOBOZIA CUI: 18345487 | 71319000-7 | 07.10.2022 | 4,000 |
| Contract object: expertiza tehnica centru de instruire multifunctional corp c2 | ||||
| DA31539269 | COMUNA ZIMBOR CUI: 4637643 | 71319000-7 | 04.10.2022 | 7,500 |
| Contract object: expertiza tehnica si relevee gradinita zimbor | ||||
| DA31487120 | ORASUL COVASNA CUI: 4404613 | 71319000-7 | 28.09.2022 | 17,500 |
| Contract object: expertiza tehnica gradinita cu prog.prel.orasul covasna | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2330399 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71328000-3 | 09.12.2024 | 12,418 |
| Contract object: verificare tehnica exigenta a1 - rezistenta pt. dali - imbunatatirea eficientei energetice extensia universitara sf. gheorghe | ||||
| DAN2128835 | COMPANIA APA BRASOV SA CUI: 1096128 | 71335000-5 | 11.03.2024 | 72,000 |
| Contract object: expertiza tehnica pentru reabilitare a 6 statii de pompare apa uzate | ||||
| DAN1739601 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71319000-7 | 17.08.2022 | 59,323 |
| Contract object: reabilitarea termica a bazelor sportive: bazin de inot polo si sala de sport multifunctionala-arena erss zsolt | ||||
| DAN1290338 | COMUNA DOBARLAU CUI: 4404575 | 71319000-7 | 09.06.2020 | 1,500 |
| Contract object: expertiza tehnica | ||||
| DAN1290325 | COMUNA DOBARLAU CUI: 4404575 | 71319000-7 | 09.06.2020 | 1,500 |
| Contract object: studiu geotehnic | ||||
| DAN1138606 | COMPANIA APA BRASOV SA CUI: 1096128 | 71319000-7 | 01.08.2019 | 9,560 |
| Contract object: expertiza tehnica pentru doua statii de pompare apa uzata | ||||
- 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/39708208/api/v1/suppliers/39708208/revenue/api/v1/suppliers/39708208/scores/api/v1/suppliers/39708208/benchmarks/api/v1/red-flags/by-supplier/39708208/api/v1/red-flags/firme-noi/api/v1/suppliers/39708208/years/api/v1/suppliers/39708208/cpv/api/v1/suppliers/39708208/clients/api/v1/suppliers/39708208/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders