Total revenue
37,917 RON
9 client authorities · paid between 2020 and 2024
Direct purchases
27,432 RON
9 purchases
Offline purchases
10,485 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 2 largest CPV groups, out of 2; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UM 02154 CONSTANTA CUI: 7249751 | 12,210 | — | — | 12,210 | 32.2% | 0.0% | 2 | 2020 |
| UM NR02068 CUI: 4301340 | 6,244 | — | — | 6,244 | 16.5% | 0.1% | 1 | 2020 |
| SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU CUI: 41481670 | — | 4,780 | — | 4,780 | 12.6% | 0.7% | 4 | 2020–2021 |
| LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | 4,770 | — | — | 4,770 | 12.6% | 0.2% | 3 | 2020 |
| SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 | — | 4,025 | — | 4,025 | 10.6% | 0.2% | 4 | 2021 |
| COMUNA POARTA ALBA CUI: 4515239 | 2,628 | — | — | 2,628 | 6.9% | 0.0% | 2 | 2021 |
| LICEUL ENERGETIC CONSTANTA CUI: 4514624 | 1,580 | — | — | 1,580 | 4.2% | 0.1% | 1 | 2020 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | — | 860 | — | 860 | 2.3% | 0.0% | 1 | 2024 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | 820 | — | 820 | 2.2% | 0.0% | 2 | 2021 |
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 |
|---|---|---|---|---|
| DA27654628 | COMUNA POARTA ALBA CUI: 4515239 | 18143000-3 | 26.03.2021 | 2,463 |
| Contract object: echipamente de protectie | ||||
| DA27654647 | COMUNA POARTA ALBA CUI: 4515239 | 18143000-3 | 26.03.2021 | 165 |
| Contract object: vesta reflectorizanta din material tip plasa | ||||
| DA27118964 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | 18143000-3 | 18.12.2020 | 630 |
| Contract object: saboti albi | ||||
| DA27119075 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | 18143000-3 | 18.12.2020 | 3,680 |
| Contract object: echipamente protectia muncii | ||||
| DA27121715 | LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 | 18143000-3 | 18.12.2020 | 460 |
| Contract object: bocanci de protectie cu bombeu metalic | ||||
| DA26776157 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | 18143000-3 | 11.11.2020 | 1,580 |
| Contract object: costum protectie curatenie 10buc.x130ron , saboti albi din piele naturala 4buc.x70ron. | ||||
| DA25984704 | UM NR02068 CUI: 4301340 | 18143000-3 | 16.07.2020 | 6,244 |
| Contract object: achizitie echipamente de protectie u.m. 02068. | ||||
| DA25820416 | UM 02154 CONSTANTA CUI: 7249751 | 18143000-3 | 23.06.2020 | 8,970 |
| Contract object: geaca tip canadiana/talie, personalizata | ||||
| DA25820483 | UM 02154 CONSTANTA CUI: 7249751 | 18140000-2 | 23.06.2020 | 3,240 |
| Contract object: ham avertizare cu banda reflectorizanta de noapte, personalizat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2303060 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | 18114000-1 | 31.10.2024 | 860 |
| Contract object: salopete protectie | ||||
| DAN1487074 | SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 | 18143000-3 | 25.06.2021 | 333 |
| Contract object: costum de protectie personalizat 2 buc*120 lei; pantofi de protectie 1 per*93 lei. | ||||
| DAN1484872 | SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 | 18143000-3 | 22.06.2021 | 412 |
| Contract object: costum salopeta protectie personalizat 1 buc*120 lei; tricou protectie personalizat 1 buc*36 lei; sapca protectie personalizata 1 buc*16 lei; manusi protectie 30 per*8 lei. | ||||
| DAN1484867 | SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 | 18143000-3 | 22.06.2021 | 1,640 |
| Contract object: costum salopeta protectie personalizat 5 buc*120 lei; tricou protectie personalizat 20 buc*36 lei;<br>sapca protectie personalizata 20 buc*16 lei. | ||||
| DAN1482162 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 18143000-3 | 15.06.2021 | 260 |
| Contract object: costum protectie apa-ploaie | ||||
| DAN1476480 | SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 | 18143000-3 | 03.06.2021 | 1,640 |
| Contract object: costum salopeta protectie 5 buc; tricou protectie 20 buc; sapca protectie 20 buc | ||||
| DAN1469568 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 18143000-3 | 19.05.2021 | 560 |
| Contract object: pantaloni cosasi | ||||
| DAN1435932 | SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU CUI: 41481670 | 18100000-0 | 22.03.2021 | 1,786 |
| Contract object: costum salopeta clasica personalizata 2*120 lei; <br>halat protectie personalizat 3*96 lei;<br>vesta reflectorizanta personalizata 5*24 lei;<br>bocanci protectie bombeu metalic 3*105 lei;<br>pantofi protectie bombeu metalic 5*131 lei;<br>tricou bbc personalizat 2*30 lei;<br>tricou bbc personalizat 3*36 lei. | ||||
| DAN1298812 | SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU CUI: 41481670 | 18143000-3 | 24.06.2020 | 1,071 |
| Contract object: tricou protectie personalizat -21 buc; <br>sapca protectie personalizata -21 bucati. | ||||
| DAN1288895 | SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU CUI: 41481670 | 35113440-5 | 03.06.2020 | 648 |
| Contract object: vesta reflectorizanta personalizata -18 bucati*36 lei | ||||
- 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/42123874/api/v1/suppliers/42123874/revenue/api/v1/suppliers/42123874/scores/api/v1/suppliers/42123874/benchmarks/api/v1/red-flags/by-supplier/42123874/api/v1/suppliers/42123874/years/api/v1/suppliers/42123874/cpv/api/v1/suppliers/42123874/clients/api/v1/suppliers/42123874/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders