Total revenue
3.18 Mn.
35 client authorities · paid between 2020 and 2025
Direct purchases
2.51 Mn.
47 purchases
Offline purchases
674,283 RON
11 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
25.5%
Main client: JUDETUL MURES
National median: 30.2%
Ranked 25,541 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
None of the seven supplier indicators found a case here. #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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL MURES CUI: 4322980 | 810,805 | — | — | 810,805 | 25.5% | 0.1% | 1 | 2024 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | 94,400 | 188,800 | — | 283,200 | 8.9% | 0.0% | 3 | 2021 |
| BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | 213,852 | — | — | 213,852 | 6.7% | 0.8% | 1 | 2022 |
| UM0623 CUI: 4384087 | — | 213,784 | — | 213,784 | 6.7% | 1.3% | 1 | 2024 |
| MONITORUL OFICIAL RA CUI: 427282 | 179,678 | — | — | 179,678 | 5.6% | 0.3% | 1 | 2023 |
| SCOALA GIMNAZIALA BUDACU DE SUS CUI: 28189415 | 144,352 | — | — | 144,352 | 4.5% | 10.6% | 1 | 2021 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | — | 127,509 | — | 127,509 | 4.0% | 0.0% | 2 | 2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 118,458 | — | — | 118,458 | 3.7% | 0.5% | 1 | 2024 |
| BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 | 118,377 | — | — | 118,377 | 3.7% | 5.2% | 1 | 2022 |
| ORASUL URICANI CUI: 4634647 | 114,515 | — | — | 114,515 | 3.6% | 0.0% | 1 | 2024 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | — | 99,570 | — | 99,570 | 3.1% | 0.2% | 3 | 2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 95,260 | — | — | 95,260 | 3.0% | 0.0% | 1 | 2022 |
| ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | 94,352 | — | — | 94,352 | 3.0% | 4.4% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 75,080 | — | — | 75,080 | 2.4% | 0.1% | 3 | 2021–2022 |
| MUNICIPIUL HUSI CUI: 3602736 | 69,700 | — | — | 69,700 | 2.2% | 0.0% | 1 | 2021 |
| MINISTERUL CULTURII CUI: 4192812 | 64,000 | — | — | 64,000 | 2.0% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02460 CUI: 4406096 | 47,700 | — | — | 47,700 | 1.5% | 0.0% | 1 | 2022 |
| GARDA DE COASTA CUI: 29521430 | 47,080 | — | — | 47,080 | 1.5% | 0.0% | 2 | 2021–2022 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 44,435 | — | — | 44,435 | 1.4% | 0.0% | 2 | 2021–2022 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 35,400 | — | — | 35,400 | 1.1% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 31,300 | — | — | 31,300 | 1.0% | 0.0% | 3 | 2021–2022 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | 24,800 | — | 24,800 | 0.8% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 | 22,790 | — | — | 22,790 | 0.7% | 0.1% | 1 | 2021 |
| COMUNA GHERAESTI CUI: 2613729 | 21,973 | — | — | 21,973 | 0.7% | 0.0% | 1 | 2022 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | 19,820 | — | 19,820 | 0.6% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA38232730 | SCOALA GIMNAZIALA ANDREI MURESANU MUNICIPIUL PLOIESTI CUI: 29169556 | 71322100-2 | 29.05.2025 | 756 |
| Contract object: servicii intocmire caiet de sarcini, intocmire antemasuratori si deviz de lucrari | ||||
| DA38013257 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | 71322100-2 | 30.04.2025 | 840 |
| Contract object: servicii intocmire antemasuratori,deviz estimativ si caiet de sarcini | ||||
| DA36045395 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 45261900-3 | 03.07.2024 | 118,458 |
| Contract object: lucrari de reparatii la acoperisul sediului politiei orasului borsec | ||||
| DA35943108 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | 71318000-0 | 17.06.2024 | 600 |
| Contract object: servicii expert tehnic cooptat comisia de licitatie | ||||
| DA35455353 | JUDETUL MURES CUI: 4322980 | 45233140-2 | 11.04.2024 | 810,805 |
| Contract object: recalibrare sant si amenajare acostament, inclusiv utilitati, in localitatea delenii, comuna bagaciu | ||||
| DA35183040 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | 71241000-9 | 08.03.2024 | 3,600 |
| Contract object: servi. constatare, intocmire , deviz si cs pentru lucrari tatarani | ||||
| DA34889004 | ORASUL URICANI CUI: 4634647 | 39162100-6 | 23.01.2024 | 114,515 |
| Contract object: achizitia de mobilier specific si materiale didactice pentru laboratoare aferente proiectului | ||||
| DA34244099 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | 45261900-3 | 13.10.2023 | 94,352 |
| Contract object: achizitie publica lucrari de reparatii acoperis la cladirea c4 a afmt | ||||
| DA33993078 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 71241000-9 | 13.09.2023 | 1,800 |
| Contract object: servicii constatare, intocmire deviz si cs pentru lucrari | ||||
| DA33353289 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 45261910-6 | 26.05.2023 | 35,400 |
| Contract object: lucrari de reparatii acoperis - imobil situat in bd. banu manta nr. 9 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2144147 | UM0623 CUI: 4384087 | 45453000-7 | 29.03.2024 | 213,784 |
| Contract object: lucrari de reparatii curente constructii - amenajare subsol, izolatie pod, reparatii interioare si exterioare garaje | ||||
| DAN2045324 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | 71241000-9 | 14.11.2023 | 33,190 |
| Contract object: servicii de elaborare documentatie de avizare a lucrarilor de interventie (dali) pentru refacerea si modernizarea inelului de incendiu din sos. odai 3-5 | ||||
| DAN2045314 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | 71241000-9 | 14.11.2023 | 33,190 |
| Contract object: servicii de elaborare documentatie de avizare a lucrarilor de interventie (dali) pentru accesibilitatea pasaj turda pentru persoane cu dizabilitati | ||||
| DAN2045311 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | 71241000-9 | 14.11.2023 | 33,190 |
| Contract object: servicii de elaborare documentatie de avizare a lucrarilor de interventie (dali) pentru accesibilitatea pasaj grivita pentru persoane cu dizabilitati | ||||
| DAN1824462 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45261910-6 | 28.12.2022 | 49,822 |
| Contract object: reparatie acoperis-facultatea de drept | ||||
| DAN1768445 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45261310-0 | 06.10.2022 | 77,687 |
| Contract object: lucrari de hidroizolatie cladirea herbar - gradina botanica<br>cnfis_fdi_2022_0301 | ||||
| DAN1697695 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 90911300-9 | 09.06.2022 | 14,700 |
| Contract object: curatare luminatoare sticla situate pe acoperisul universitatii dunarea de jos din galati si inlocuire doua bucati sticla geam | ||||
| DAN1649776 | UNITATEA MILITARA 01512 CUI: 4241117 | 18140000-2 | 22.03.2022 | 24,800 |
| Contract object: husa protectie haina model lung | ||||
| DAN1639751 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 18222100-2 | 03.03.2022 | 5,120 |
| Contract object: echipament de lucru soferi | ||||
| DAN1408774 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71241000-9 | 25.01.2021 | 94,400 |
| Contract object: servicii privind intocmire documentatie faza d.a.l.i. <br>pentru obiectivul de investitii <br>cresterea eficientei energetice la spitalul judetean de urgenta bistrita - sediul central, bd. g-ral grigore balan nr. 43 | ||||
- 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/41537096/api/v1/suppliers/41537096/revenue/api/v1/suppliers/41537096/scores/api/v1/suppliers/41537096/benchmarks/api/v1/red-flags/by-supplier/41537096/api/v1/suppliers/41537096/years/api/v1/suppliers/41537096/cpv/api/v1/suppliers/41537096/clients/api/v1/suppliers/41537096/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders