Total revenue
1.32 Mn.
20 client authorities · paid between 2019 and 2021
Direct purchases
5,698 RON
7 purchases
Offline purchases
967 RON
1 purchases
Tenders
1.32 Mn.
60 contracts
Won without competition
2.7%
3 of 35 lots
National rate: 34.3%
Ranked 9,814 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
23.9%
Main client: SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI
National median: 30.2%
Ranked 27,198 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|
| DA27893925 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 15500000-3 | 05.05.2021 | 750 |
| Contract object: lactate | ||||
| DA27872092 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 15500000-3 | 28.04.2021 | 961 |
| Contract object: lactate | ||||
| DA27819337 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 15500000-3 | 21.04.2021 | 1,288 |
| Contract object: lactate | ||||
| DA27764894 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 15500000-3 | 13.04.2021 | 1,491 |
| Contract object: pachet lactate | ||||
| DA27724914 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 15500000-3 | 07.04.2021 | 850 |
| Contract object: produse lactate | ||||
| DA23670408 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 15981200-0 | 13.08.2019 | 179 |
| Contract object: apa minerala carbogazoasa 2 l | ||||
| DA23413616 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 15981200-0 | 02.07.2019 | 179 |
| Contract object: apa minerala carbogazoasa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1412400 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 15131700-2 | 28.01.2021 | 967 |
| Contract object: produse alimentare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1038658 | PENITENCIARUL BACAU CUI: 4278752 | 15800000-6 | 02.03.2023 | 266,278 |
| Contract object: acord-cadru furnizare alimente | ||||
| SCNA1036535 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 15800000-6 | 20.12.2022 | 35,931 |
| Contract object: mix legume congelate,peste/diverse produse alimentare | ||||
| CAN1050740 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 15500000-3 | 12.08.2022 | 305,827 |
| Contract object: produse lactate | ||||
| CAN1051389 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 15000000-8 | 24.02.2022 | 1,849,521 |
| Contract object: acord cadru furnizare alimente , produse lactate, produse din carne, cartofi si paine | ||||
| CAN1041038 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 03000000-1 | 15.01.2022 | 1,041,753 |
| Contract object: licitatie alimente | ||||
| CAN1056028 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | 15000000-8 | 07.01.2022 | 1,737,025 |
| Contract object: furnizare produse alimentare | ||||
| CAN1055363 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 15800000-6 | 19.12.2021 | 531,883 |
| Contract object: furnizare produse alimentare, acord cadru 24 luni | ||||
| SCNA1062578 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 15500000-3 | 07.12.2021 | 377,750 |
| Contract object: contract de achizitie publica de produse lactate | ||||
| CAN1040096 | PENITENCIARUL IASI CUI: 4701509 | 15800000-6 | 03.11.2021 | 1,200,417 |
| Contract object: acord cadru diverse produse alimentare perioada 2020-2021 | ||||
| CAN1045338 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 15800000-6 | 28.10.2021 | 253,269 |
| Contract object: achizitia de diverse produse alimentare | ||||
- 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/40409781/api/v1/suppliers/40409781/revenue/api/v1/suppliers/40409781/scores/api/v1/suppliers/40409781/benchmarks/api/v1/red-flags/by-supplier/40409781/api/v1/suppliers/40409781/years/api/v1/suppliers/40409781/cpv/api/v1/suppliers/40409781/clients/api/v1/suppliers/40409781/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders