Total revenue
420,473 RON
69 client authorities · paid between 2019 and 2022
Direct purchases
368,015 RON
92 purchases
Offline purchases
47,497 RON
5 purchases
Tenders
4,961 RON
1 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
12.7%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 37,663 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 12 largest CPV groups, out of 14; the other 2 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 |
|---|---|---|---|---|
| DA32241907 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 39122100-4 | 20.12.2022 | 4,997 |
| Contract object: furnizare rafturi metalice | ||||
| DA32238521 | INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | 39152000-2 | 19.12.2022 | 9,265 |
| Contract object: rafturi metalice 5 polite mdf, 200*120*50 cm 250kg/polita | ||||
| DA32168925 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 39152000-2 | 14.12.2022 | 3,710 |
| Contract object: furnizare rafturi | ||||
| DA31850249 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | 39151300-8 | 10.11.2022 | 1,960 |
| Contract object: raft metalic 5 polite 180*90*40cm 175 kg | ||||
| DA31807616 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 44423200-3 | 07.11.2022 | 7,404 |
| Contract object: scari aluminiu-sirc | ||||
| DA31634661 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 34911100-7 | 17.10.2022 | 475 |
| Contract object: carucior transport marfa cu platforma 300 kg | ||||
| DA31607480 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 39151100-6 | 12.10.2022 | 950 |
| Contract object: rafturi pentru arhivare (diverse tipuri) | ||||
| DA31180478 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 34911100-7 | 17.08.2022 | 425 |
| Contract object: carucior transport marfa cu platforma 300 kg | ||||
| DA30946988 | UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 39152000-2 | 04.07.2022 | 4,960 |
| Contract object: rafturi metalice 5 polite mdf | ||||
| DA30738015 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 39112100-1 | 02.06.2022 | 5,300 |
| Contract object: achizitie scaun | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1653144 | PENITENCIARUL TIMISOARA CUI: 4269126 | 39151100-6 | 29.03.2022 | 644 |
| Contract object: rastel biciclete | ||||
| DAN1566494 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | 44423200-3 | 16.11.2021 | 245 |
| Contract object: furnizare scara aluminiu | ||||
| DAN1544708 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44423220-9 | 11.10.2021 | 18,678 |
| Contract object: scari al ( 3 segmente x13 trepte si dubla 2segmentex 8 trepte) | ||||
| DAN1409161 | UNITATEA MILITARA 01512 CUI: 4241117 | 39136000-4 | 25.01.2021 | 24,500 |
| Contract object: umerase pentru haine | ||||
| DAN1398770 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 39112000-0 | 07.01.2021 | 3,430 |
| Contract object: achizitie 50 buc. scaun vizitator negru | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1057716 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 39100000-3 | 09.09.2021 | 45,461 |
| Contract object: mobilier clinica de neurologie pediatrica | ||||
- 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/41015734/api/v1/suppliers/41015734/revenue/api/v1/suppliers/41015734/scores/api/v1/suppliers/41015734/benchmarks/api/v1/red-flags/by-supplier/41015734/api/v1/suppliers/41015734/years/api/v1/suppliers/41015734/cpv/api/v1/suppliers/41015734/clients/api/v1/suppliers/41015734/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders