Total revenue
1.76 Mn.
15 client authorities · paid between 2019 and 2022
Direct purchases
534,154 RON
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.23 Mn.
6 contracts
Won without competition
6.0%
2 of 6 lots
National rate: 34.3%
Ranked 9,416 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.4%
Main client: UNIVERSITATEA DE VEST DIN TIMISOARA
National median: 30.2%
Ranked 16,558 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
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 |
|---|---|---|---|---|
| DA29386979 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 45214000-0 | 25.11.2021 | 46,855 |
| Contract object: lucrari de recondirionare pardoseli | ||||
| DA29362593 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 45453100-8 | 24.11.2021 | 244,663 |
| Contract object: adv1253007 reabilitare si modernizare grupuri sanitare din aerogara veche si terminal sosiri | ||||
| DA29316102 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | 45453000-7 | 18.11.2021 | 67,265 |
| Contract object: adv1252341 reparatii curente in spatiile bilbiotecii judetene george baritiu brasov | ||||
| DA29018484 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 45453000-7 | 19.10.2021 | 8,261 |
| Contract object: lucrari reparatii fatada | ||||
| DA28505388 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | 45255400-3 | 03.08.2021 | 14,624 |
| Contract object: adv1229555 reparatii curente pardoseala | ||||
| DA28451325 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 45453000-7 | 28.07.2021 | 36,920 |
| Contract object: lucrari de reparatii curente la corpul b al imobilului dga | ||||
| DA28332476 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 30232110-8 | 06.07.2021 | 132 |
| Contract object: stick usb uts2,64gb, usb 2.0, negru | ||||
| DA24600274 | INSPECTORATUL DE POLITIE CUI: 4300965 | 45453000-7 | 05.12.2019 | 65,242 |
| Contract object: lucrari de reparatii centru de prevenire conf .anunt adv1094721 | ||||
| DA23656696 | LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | 45453000-7 | 13.08.2019 | 24,672 |
| Contract object: lucrarii de reparatii (reparatii bloc alimentar) conform anunt nr.adv1094691 | ||||
| DA23274866 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 45453100-8 | 14.06.2019 | 11,720 |
| Contract object: oferta la anunt adv1082860 lucrari de reparatii ojbz | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1076133 | SPITALUL DE PEDIATRIE CUI: 4318075 | 45453100-8 | 16.09.2022 | 42,368 |
| Contract object: lucrari de reparatii curente bloc alimentar | ||||
| SCNA1075669 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 07.09.2022 | 31,585 |
| Contract object: lucrari reparatii sediu directia silvica valcea | ||||
| SCNA1066690 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 45453100-8 | 10.03.2022 | 97,966 |
| Contract object: lucrari de slefuire/reconditionare marmura pardosea si trepte, la sediul uvt | ||||
| SCNA1066689 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 45453100-8 | 10.03.2022 | 525,473 |
| Contract object: lucrari de reparatii balustrade si mana curenta | ||||
| SCNA1064955 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 45453000-7 | 19.01.2022 | 424,922 |
| Contract object: lucrari de reparatii generale si de renovare la cia armonia, cia sf.andrei, crrn artemia, cp traian | ||||
| SCNA1061473 | MUNICIPIU DRAGASANI CUI: 2573829 | 45200000-9 | 18.11.2021 | 374,162 |
| Contract object: reabilitare si reparatii la cladirea palatul culturii din municipiul dragasani. | ||||
- 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/40920874/api/v1/suppliers/40920874/revenue/api/v1/suppliers/40920874/scores/api/v1/suppliers/40920874/benchmarks/api/v1/red-flags/by-supplier/40920874/api/v1/red-flags/firme-noi/api/v1/suppliers/40920874/years/api/v1/suppliers/40920874/cpv/api/v1/suppliers/40920874/clients/api/v1/suppliers/40920874/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders