Total revenue
2.21 Mn.
23 client authorities · paid between 2019 and 2026
Direct purchases
1.72 Mn.
30 purchases
Offline purchases
280,110 RON
6 purchases
Tenders
208,716 RON
3 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
17.1%
Main client: ORASUL IERNUT
National median: 30.2%
Ranked 34,004 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL IERNUT CUI: 5584644 | 378,020 | — | — | 378,020 | 17.1% | 0.3% | 5 | 2019–2023 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | 283,600 | — | — | 283,600 | 12.8% | 2.2% | 2 | 2022–2023 |
| SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 41,800 | — | 117,916 | 159,716 | 7.2% | 0.1% | 2 | 2019–2022 |
| COMUNA MERGHINDEAL CUI: 5192942 | 153,800 | — | — | 153,800 | 7.0% | 0.5% | 2 | 2023–2026 |
| COMUNA TILISCA CUI: 4306933 | 136,576 | — | — | 136,576 | 6.2% | 0.8% | 2 | 2021 |
| JUDETUL BUZAU CUI: 3662495 | 129,070 | — | — | 129,070 | 5.9% | 0.0% | 4 | 2020–2023 |
| COMUNA CAINENI CUI: 2541681 | 38,100 | 78,460 | — | 116,560 | 5.3% | 0.3% | 2 | 2021–2025 |
| JUDETUL MARAMURES CUI: 3627315 | 108,600 | — | — | 108,600 | 4.9% | 0.0% | 1 | 2023 |
| COMUNA ARPASU DE JOS CUI: 4270708 | 86,200 | — | — | 86,200 | 3.9% | 0.2% | 1 | 2022 |
| COMUNA CRISTIAN CUI: 4240723 | — | 75,600 | — | 75,600 | 3.4% | 0.1% | 1 | 2021 |
| JUDETUL DOLJ CUI: 4417150 | — | 67,080 | — | 67,080 | 3.0% | 0.0% | 3 | 2022–2023 |
| ASOCIATIA INAPOI LA MUNCA CUI: 14175584 | — | — | 62,800 | 62,800 | 2.8% | 2.2% | 1 | 2020 |
| COMUNA CARTISOARA CUI: 4405929 | 62,000 | — | — | 62,000 | 2.8% | 0.3% | 1 | 2021 |
| COMUNA ROSIA CUI: 4480165 | 61,900 | — | — | 61,900 | 2.8% | 0.1% | 2 | 2022–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 59,026 | — | — | 59,026 | 2.7% | 0.0% | 1 | 2022 |
| COMUNA RACOVITA CUI: 4241150 | — | 58,970 | — | 58,970 | 2.7% | 0.2% | 1 | 2021 |
| PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 52,600 | — | — | 52,600 | 2.4% | 0.2% | 1 | 2020 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 44,167 | — | — | 44,167 | 2.0% | 0.0% | 1 | 2019 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 39,650 | — | — | 39,650 | 1.8% | 0.0% | 1 | 2019 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | — | — | 28,000 | 28,000 | 1.3% | 0.0% | 1 | 2019 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 19,600 | — | — | 19,600 | 0.9% | 0.0% | 2 | 2019 |
| INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | 13,038 | — | — | 13,038 | 0.6% | 0.2% | 1 | 2022 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | 11,521 | — | — | 11,521 | 0.5% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40221145 | COMUNA MERGHINDEAL CUI: 5192942 | 71314300-5 | 22.04.2026 | 5,600 |
| Contract object: servicii de consultanta in eficienta energetica | ||||
| DA38341676 | COMUNA ROSIA CUI: 4480165 | 71242000-6 | 17.06.2025 | 49,100 |
| Contract object: doc. teh. pt. camin cultural rosia-sibiu, scenariu la incendiu+certificat performanta energetica | ||||
| DA37400947 | COMUNA CAINENI CUI: 2541681 | 71242000-6 | 31.01.2025 | 38,100 |
| Contract object: servicii proiectare-obiectiv eficienta scoala caineni jud. valcea la cerinta securitate la incendiu | ||||
| DA34037641 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | 71322000-1 | 19.09.2023 | 180,400 |
| Contract object: servicii de proiectare si asistenta tehnica renovare energetica cladiri c1 si c4 icdpp bucuresti | ||||
| DA33358998 | ORASUL IERNUT CUI: 5584644 | 71322000-1 | 29.05.2023 | 99,400 |
| Contract object: servicii de intocmire pt si asistenta tehnica - scoala primara lechinta - proiect nr. c10-i3-595 | ||||
| DA33350463 | ORASUL IERNUT CUI: 5584644 | 71322000-1 | 26.05.2023 | 147,350 |
| Contract object: servicii de intocmire pt si asistenta tehnica - scoala gimnaziala iernut - proiect nr. c10-i3-462 | ||||
| DA33036465 | ORASUL IERNUT CUI: 5584644 | 71242000-6 | 18.04.2023 | 12,970 |
| Contract object: servicii de intocmire documentatii dtad gradinita lechinta - extras cf 54441-c2 | ||||
| DA32814729 | ORASUL IERNUT CUI: 5584644 | 71242000-6 | 17.03.2023 | 83,000 |
| Contract object: servicii elab. dali conf anunt 4264/10.03.23 cresterea eficientei energ + gest intel scoala lechinta | ||||
| DA32761859 | COMUNA MERGHINDEAL CUI: 5192942 | 79415200-8 | 10.03.2023 | 148,200 |
| Contract object: servicii de consultanta in proiectare | ||||
| DA32529159 | JUDETUL MARAMURES CUI: 3627315 | 71241000-9 | 08.02.2023 | 108,600 |
| Contract object: servicii de elaborare documentatie tehnico-economica sf (inclusiv avize si acorduri) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2013290 | JUDETUL DOLJ CUI: 4417150 | 71314300-5 | 04.10.2023 | 16,990 |
| Contract object: servicii de actualizare audit energetic si certificat de performanta energetica pentru cladirile publice situate in strada dr. dimitrie gerota, nr. 3, craiova, judetul dolj, in vederea promovarii eficientei energetice si reducerea emisiilor de gaze cu efect de sera la centrul scolar pentru educatie incluziva sf. vasile craiova | ||||
| DAN1688030 | JUDETUL DOLJ CUI: 4417150 | 71314300-5 | 23.05.2022 | 23,990 |
| Contract object: servicii de elaborare audit energetic si certificat de performanta energetica pentru starea initiala a cladirilor publice situate in strada ludwig van beethoven, nr. 2, craiova, judetul dolj | ||||
| DAN1688004 | JUDETUL DOLJ CUI: 4417150 | 71314300-5 | 23.05.2022 | 26,100 |
| Contract object: servicii de elaborare a auditului energetic si a cerificatului de performanta energetica pentru starea initiala a cladirilor publice situate in strada dr. dimitrie gerota, nr. 3, craiova, judetul dolj, in vederea reabilitarii si modernizarii centrului scolar pentru educatie incluziva sf. vasile craiova | ||||
| DAN1552338 | COMUNA RACOVITA CUI: 4241150 | 71200000-0 | 21.10.2021 | 58,970 |
| Contract object: servicii de proiectare in cadrul proiectului eficienta energetica - scoala racovita, judetul sibiu | ||||
| DAN1552176 | COMUNA CRISTIAN CUI: 4240723 | 71200000-0 | 21.10.2021 | 75,600 |
| Contract object: servicii de proiectare in cadrul proiectului eficientizare energetica gradinita, comuna cristian, judetul sibiu | ||||
| DAN1549385 | COMUNA CAINENI CUI: 2541681 | 71200000-0 | 18.10.2021 | 78,460 |
| Contract object: achizitie directa: servicii de proiectare in cadrul proiectului eficienta energetica si gestionare inteligenta a unitatilor de invatamant, comuna caineni, judetul valcea. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075282 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 71220000-6 | 09.12.2022 | 117,916 |
| Contract object: proiect tehnic si detalii de executie obiectiv amenajare peisagistica a spatiilor libere aferente spitalului clinic de obstetrica-ginecologie dr.i.a.sbarcea brasov -3 | ||||
| SCNA1037640 | ASOCIATIA INAPOI LA MUNCA CUI: 14175584 | 71000000-8 | 03.06.2020 | 62,800 |
| Contract object: achizitie servicii de elaborare a documentatiilor necesare obtinerii avizelor si autorizatiilor de constructie | ||||
| SCNA1029137 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 71310000-4 | 10.12.2019 | 65,000 |
| Contract object: servicii de expertizari la sistemele de incalzire in unitati stb sa | ||||
- 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/40253010/api/v1/suppliers/40253010/revenue/api/v1/suppliers/40253010/scores/api/v1/suppliers/40253010/benchmarks/api/v1/red-flags/by-supplier/40253010/api/v1/suppliers/40253010/years/api/v1/suppliers/40253010/cpv/api/v1/suppliers/40253010/clients/api/v1/suppliers/40253010/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders