Total revenue
2.70 Mn.
11 client authorities · paid between 2021 and 2024
Direct purchases
1.87 Mn.
8 purchases
Offline purchases
829,886 RON
10 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
23.5%
Main client: UNITATEA MILITARA 01961
National median: 30.2%
Ranked 27,540 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 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
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 |
|---|---|---|---|---|
| DA31265065 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 45262000-1 | 01.09.2022 | 94,827 |
| Contract object: lucrari de reparatii la fatade pentru cladirea pavilion 11 | ||||
| DA31254451 | UNITATEA MILITARA 01961 CUI: 10405150 | 45261000-4 | 29.08.2022 | 363,242 |
| Contract object: reparatii sarpanta, invelitori si lucrari conexe la pavilionul h2 in cazarma 546 otopeni | ||||
| DA31179313 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45410000-4 | 12.08.2022 | 363,339 |
| Contract object: reparatii finisaje la cantina complex studentesc observator cluj-napoca - ref 22007 | ||||
| DA30623364 | JUDETUL ALBA CUI: 4562583 | 45453000-7 | 19.05.2022 | 273,833 |
| Contract object: reparatii curente la fatade - sediu consiliul judetean alba | ||||
| DA30427729 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 45261210-9 | 20.04.2022 | 56,300 |
| Contract object: lucrari de reparatii invelitoare sectia de politie nr 1 maracineni | ||||
| DA29119096 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 45261210-9 | 28.10.2021 | 203,684 |
| Contract object: lucrari de reparatii acoperis si lucrari de inlocuire invelitoare acoperis | ||||
| DA28868840 | UNITATEA MILITARA 01961 CUI: 10405150 | 45453000-7 | 29.09.2021 | 271,275 |
| Contract object: lucrari de reparatii curente la pavilionul h6 | ||||
| DA28462901 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 | 45453100-8 | 28.07.2021 | 241,741 |
| Contract object: lucrari de renovare fatada - centrul regional de formare profesionala a adultilor din calarasi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2104095 | JUDETUL BRAILA CUI: 4205491 | 45453000-7 | 30.01.2024 | 241,239 |
| Contract object: lucrari de reparatii acoperis la spitalul clinic de urgenta, pavilion b | ||||
| DAN1713079 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45261410-1 | 05.07.2022 | 18,139 |
| Contract object: suplimentare lucrari de reparatii acoperis la cladire camin ubb - resita | ||||
| DAN1694107 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 45261900-3 | 03.06.2022 | 29,031 |
| Contract object: lucrari de reparatii acoperis pp sendreni | ||||
| DAN1694102 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 45261900-3 | 03.06.2022 | 36,724 |
| Contract object: lucrari de reparati acoperis pp baleni | ||||
| DAN1694098 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 45261900-3 | 03.06.2022 | 33,048 |
| Contract object: lucrari de reparatii acoperis pp pechea | ||||
| DAN1694096 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 45261900-3 | 03.06.2022 | 29,339 |
| Contract object: lucrari de reparatii acoperis pp nicoresti | ||||
| DAN1694094 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 45261900-3 | 03.06.2022 | 31,875 |
| Contract object: lucrari de reparatii acoperis pp umbraresti | ||||
| DAN1667864 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45261410-1 | 15.04.2022 | 350,434 |
| Contract object: lucrari de izolare la acoperis terasa la camin ubb - centrul univ. resita | ||||
| DAN1534448 | INSPECTORATUL DE POLITIE CUI: 4300965 | 45453000-7 | 24.09.2021 | 20,000 |
| Contract object: act aditional lucrari de reparatii postul de politie ostrov | ||||
| DAN1534438 | INSPECTORATUL DE POLITIE CUI: 4300965 | 45453000-7 | 24.09.2021 | 40,057 |
| Contract object: lucrari de reparatii postul de politie ostrov | ||||
- 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/43866168/api/v1/suppliers/43866168/revenue/api/v1/suppliers/43866168/scores/api/v1/suppliers/43866168/benchmarks/api/v1/red-flags/by-supplier/43866168/api/v1/suppliers/43866168/years/api/v1/suppliers/43866168/cpv/api/v1/suppliers/43866168/clients/api/v1/suppliers/43866168/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders