Total revenue
84,957 RON
60 client authorities · paid between 2020 and 2026
Direct purchases
81,410 RON
71 purchases
Offline purchases
3,547 RON
9 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
16.8%
Main client: INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU
National median: 30.2%
Ranked 34,318 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 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 |
|---|---|---|---|---|
| DA33744717 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | 39831200-8 | 31.07.2023 | 312 |
| Contract object: degresant universal | ||||
| DA33563493 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 33760000-5 | 03.07.2023 | 369 |
| Contract object: materiale r8300 c6276 mt | ||||
| DA32768876 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 39831210-1 | 15.03.2023 | 1,591 |
| Contract object: achizitie detergent pentru masina de spalat vase | ||||
| DA32569484 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 39831200-8 | 13.02.2023 | 600 |
| Contract object: achizitie detergent | ||||
| DA31208149 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33100000-1 | 22.08.2022 | 983 |
| Contract object: pulsoximetru digital, masurare nivel oxigen si rata pulsului | ||||
| DA31105929 | JUDETUL BRASOV CUI: 4384150 | 39811000-0 | 01.08.2022 | 334 |
| Contract object: rezerva odorizant de camera | ||||
| DA30077423 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | 33140000-3 | 03.03.2022 | 4,750 |
| Contract object: 1 buc test rapid covid-19 saliva antigen | ||||
| DA29950463 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 33140000-3 | 15.02.2022 | 134 |
| Contract object: d57-ab-cutie 50 masti de protectie de unica folosinta | ||||
| DA29897186 | SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | 33140000-3 | 07.02.2022 | 1,074 |
| Contract object: cutie 50 masti de protectie de unica folosinta | ||||
| DA29826645 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 33140000-3 | 28.01.2022 | 134 |
| Contract object: d21-ab-cutie 50 masti de protectie de unica folosinta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2712666 | FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 | 39831240-0 | 25.03.2026 | 399 |
| Contract object: produse curatenie | ||||
| DAN2399323 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18143000-3 | 07.03.2025 | 32 |
| Contract object: bonete de unica folosinta - complex silva | ||||
| DAN1859413 | COMPANIA DE APA OLT SA CUI: 21307548 | 18143000-3 | 09.02.2023 | 43 |
| Contract object: set 20 buc masca de protectie ffp2 kn95 | ||||
| DAN1825761 | MUNICIPIU RM VALCEA CUI: 2540813 | 33140000-3 | 29.12.2022 | 600 |
| Contract object: materiale sanitare cosumabile : masti de protectie (100 buc) si botosi protectie (5 seturi cu 100 buc/set)- caminul de persoane varstnice | ||||
| DAN1631430 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | 33100000-1 | 16.02.2022 | 83 |
| Contract object: combinezon medical | ||||
| DAN1561814 | MUNICIPIU RM VALCEA CUI: 2540813 | 33140000-3 | 08.11.2021 | 1,102 |
| Contract object: materiale sanitare -masca medicala ffp2-190 buc pentru caminul persoane varstnice ramnicu valcea | ||||
| DAN1474986 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | 18143000-3 | 02.06.2021 | 377 |
| Contract object: halate de unica folosinta | ||||
| DAN1440614 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 33140000-3 | 30.03.2021 | 324 |
| Contract object: achizitie materiale intretinere sediu | ||||
| DAN1412761 | VITAL SA CUI: 9710087 | 33140000-3 | 28.01.2021 | 587 |
| Contract object: masti de unica folosinta kn95 | ||||
- 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/41951461/api/v1/suppliers/41951461/revenue/api/v1/suppliers/41951461/scores/api/v1/suppliers/41951461/benchmarks/api/v1/red-flags/by-supplier/41951461/api/v1/suppliers/41951461/years/api/v1/suppliers/41951461/cpv/api/v1/suppliers/41951461/clients/api/v1/suppliers/41951461/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders