Total revenue
522,384 RON
27 client authorities · paid between 2021 and 2023
Direct purchases
518,675 RON
32 purchases
Offline purchases
3,709 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
33.1%
Main client: COMUNA CHIAJNA
National median: 30.2%
Ranked 18,359 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CHIAJNA CUI: 4364527 | 173,139 | — | — | 173,139 | 33.1% | 0.1% | 2 | 2022 |
| COMUNA FLORESTI CUI: 4485391 | 134,964 | — | — | 134,964 | 25.8% | 0.0% | 2 | 2021 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 86,162 | — | — | 86,162 | 16.5% | 0.0% | 1 | 2022 |
| JUDETUL VRANCEA CUI: 4350394 | 28,747 | — | — | 28,747 | 5.5% | 0.0% | 1 | 2022 |
| MUNICIPIUL PASCANI CUI: 4541360 | 27,695 | — | — | 27,695 | 5.3% | 0.0% | 1 | 2022 |
| MUNICIPIUL RESITA CUI: 3228764 | 12,918 | — | — | 12,918 | 2.5% | 0.0% | 1 | 2022 |
| COMUNA CENADE CUI: 4562028 | 9,782 | — | — | 9,782 | 1.9% | 0.0% | 1 | 2022 |
| CT BUS SA CUI: 1883902 | 7,950 | — | — | 7,950 | 1.5% | 0.0% | 1 | 2022 |
| INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 5,292 | — | — | 5,292 | 1.0% | 0.0% | 1 | 2022 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 4,622 | — | — | 4,622 | 0.9% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 4,413 | — | — | 4,413 | 0.8% | 0.0% | 2 | 2021 |
| SCOALA GIMNAZIALA NR195 CUI: 32579882 | 4,126 | — | — | 4,126 | 0.8% | 0.1% | 1 | 2022 |
| OPERA NATIONALA ROMANA CUI: 4354558 | 2,647 | — | — | 2,647 | 0.5% | 0.0% | 2 | 2022 |
| SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | — | 2,491 | — | 2,491 | 0.5% | 0.0% | 8 | 2022 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 2,457 | — | — | 2,457 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA TOPOLOG CUI: 4508584 | 2,416 | — | — | 2,416 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA COJASCA CUI: 4280086 | 2,396 | — | — | 2,396 | 0.5% | 0.0% | 2 | 2022 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 1,722 | — | — | 1,722 | 0.3% | 0.0% | 1 | 2022 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 1,702 | — | — | 1,702 | 0.3% | 0.0% | 1 | 2021 |
| SPITALUL CLINIC DE URGENTA CUI: 4505332 | 1,483 | — | — | 1,483 | 0.3% | 0.0% | 2 | 2022 |
| DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | 1,478 | — | — | 1,478 | 0.3% | 0.1% | 1 | 2022 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | — | 1,218 | — | 1,218 | 0.2% | 0.0% | 1 | 2023 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | 1,050 | — | — | 1,050 | 0.2% | 0.0% | 1 | 2022 |
| APAVITAL SA CUI: 1959768 | 720 | — | — | 720 | 0.1% | 0.0% | 2 | 2022 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 496 | — | — | 496 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA32207243 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 | 34928460-0 | 16.12.2022 | 128 |
| Contract object: kit indicator rutier mobil, protrafic, con rutier 600 mm, indicator accesul interzis 280 mm | ||||
| DA32201665 | JUDETUL VRANCEA CUI: 4350394 | 50800000-3 | 16.12.2022 | 28,747 |
| Contract object: servicii de reparere stalpi retractabili crang petresti | ||||
| DA32132012 | COMUNA CHIAJNA CUI: 4364527 | 42961100-1 | 12.12.2022 | 59,878 |
| Contract object: stalp fix cu inaltime 1000 mm si diametru 200 mm | ||||
| DA31989496 | INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 34926000-4 | 24.11.2022 | 5,292 |
| Contract object: dispozitiv profesional blocare roti ergoclamp uni r14-r21 | ||||
| DA31985200 | COMUNA COJASCA CUI: 4280086 | 34926000-4 | 24.11.2022 | 1,174 |
| Contract object: blocator parcare automat cu acumulator, 380x460 mm | ||||
| DA31985290 | COMUNA COJASCA CUI: 4280086 | 34992200-9 | 24.11.2022 | 1,222 |
| Contract object: oprire b2, indicator de prioritate, 600x600 mm, drum cu prioritate b3, indicator de prioritate, 600x | ||||
| DA31797294 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 38821000-6 | 07.11.2022 | 4,622 |
| Contract object: clon multi | ||||
| DA31724432 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 | 38821000-6 | 27.10.2022 | 170 |
| Contract object: telecomanda clona si duplicatoare, clodup, model cd01, pentru telecomanda life, 433-868 mhz, cod fix | ||||
| DA31689774 | MUNICIPIUL RESITA CUI: 3228764 | 42961100-1 | 23.10.2022 | 12,918 |
| Contract object: sistem kit 1 cilindru retractabil fadini coral 1050 model 1054l, inaltime 500 mm, diametru 100 mm, | ||||
| DA31691996 | OPERA NATIONALA ROMANA CUI: 4354558 | 34942100-3 | 21.10.2022 | 336 |
| Contract object: cordon din catifea rosu cu carlig silver | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1886711 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 71330000-0 | 28.03.2023 | 684 |
| Contract object: manopera | ||||
| DAN1886708 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 38820000-9 | 28.03.2023 | 104 |
| Contract object: telecomanda radio | ||||
| DAN1886704 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 34928120-5 | 28.03.2023 | 184 |
| Contract object: receptor cu 4 canale | ||||
| DAN1886697 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 34942000-2 | 28.03.2023 | 262 |
| Contract object: suport reglabil pt bare | ||||
| DAN1886683 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 42961100-1 | 28.03.2023 | 546 |
| Contract object: brat dreptunghiular de bariela | ||||
| DAN1886630 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 31170000-8 | 28.03.2023 | 179 |
| Contract object: transformator bariere beninca | ||||
| DAN1886595 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 34928120-5 | 28.03.2023 | 196 |
| Contract object: set de fotocelule cu reflexie | ||||
| DAN1880896 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 44521000-8 | 17.03.2023 | 1,218 |
| Contract object: blocator parcare | ||||
| DAN1780488 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50116100-2 | 24.10.2022 | 336 |
| Contract object: reparatie placa electronica bariera | ||||
- 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/44896990/api/v1/suppliers/44896990/revenue/api/v1/suppliers/44896990/scores/api/v1/suppliers/44896990/benchmarks/api/v1/red-flags/by-supplier/44896990/api/v1/red-flags/firme-noi/api/v1/suppliers/44896990/years/api/v1/suppliers/44896990/cpv/api/v1/suppliers/44896990/clients/api/v1/suppliers/44896990/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders