Total revenue
776,979 RON
21 client authorities · paid between 2022 and 2024
Direct purchases
401,276 RON
16 purchases
Offline purchases
55,350 RON
2 purchases
Tenders
320,353 RON
7 contracts
Won without competition
27.1%
1 of 6 lots
National rate: 34.3%
Ranked 6,817 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.5%
Main client: INSTITUTUL DE PSIHIATRIE SOCOLA IASI
National median: 30.2%
Ranked 23,534 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|
| DA37150756 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 30213300-8 | 12.12.2024 | 213,320 |
| Contract object: echipamente it pentru proiect lucrari de reabilitare, modernizare, extindere si dotare ambulatoriu | ||||
| DA34155614 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 48517000-5 | 04.10.2023 | 50,360 |
| Contract object: licente insp conform adv1385630 | ||||
| DA34046325 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 48315000-9 | 19.09.2023 | 7,170 |
| Contract object: pachet licente adobe acrobat pro | ||||
| DA33936455 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 48315000-9 | 05.09.2023 | 11,995 |
| Contract object: licente adobe acrobat pro2020 win/mac licenta perpetua | ||||
| DA33677961 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 48317000-3 | 19.07.2023 | 19,200 |
| Contract object: 8 licente adobe acrobat pro 2020 conform anunt adv1372991 | ||||
| DA33448393 | POLITIA LOCALA BRASOV CUI: 17439800 | 48517000-5 | 13.06.2023 | 9,000 |
| Contract object: licenta windows | ||||
| DA32591046 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 48900000-7 | 16.02.2023 | 1,300 |
| Contract object: microsoft office 2021 pro plus | ||||
| DA32591017 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 48900000-7 | 16.02.2023 | 700 |
| Contract object: microsoft windows 10 pro | ||||
| DA32214087 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 48300000-1 | 16.12.2022 | 45,060 |
| Contract object: furnuzare licente microsoft 56 bucati | ||||
| DA31874743 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | 48218000-9 | 14.11.2022 | 9,834 |
| Contract object: microsoft windows 10 pro | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1796150 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 48324000-5 | 15.11.2022 | 3,000 |
| Contract object: furnizare 2 licente visio 2021 cf anunt de publcitate adv1326377 | ||||
| DAN1756129 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 48315000-9 | 20.09.2022 | 52,350 |
| Contract object: achizitie de produse - pachet tip office | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1135107 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 48517000-5 | 15.10.2024 | 9,997 |
| Contract object: furnizare dotari in cadrul proiectului mobilitate fara bariere- lotul 14-furnizare produse software it | ||||
| SCNA1097740 | JUDETUL IASI CUI: 4540712 | 48000000-8 | 11.01.2024 | 145,224 |
| Contract object: contract de achizitie publica de furnizare echipamente it si licente software | ||||
| CAN1115706 | SENATUL ROMANIEI CUI: 4284070 | 48214000-1 | 15.11.2023 | 515,970 |
| Contract object: furnizare pachete de programe software | ||||
| SCNA1093758 | UNITATEA MILITARA 02472 CUI: 4221039 | 48300000-1 | 06.11.2023 | 141,612 |
| Contract object: contract achizitie pachete licente software | ||||
| CAN1113343 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 30213100-6 | 11.10.2023 | 610,430 |
| Contract object: furnizare echipamente it, multifunctionale si pachete software pentru pr sm 2021-2027 in anul 2023 | ||||
| SCNA1092035 | ORASUL FLAMANZI CUI: 3372173 | 30000000-9 | 12.09.2023 | 198,115 |
| Contract object: furnizare dotari pentru obiectivul de investitii masuri integrate de investitii pentru o dezvoltare durabila a mobilitatii urbane in cadrul orasului flamanzi din judetul botosani, finantat prin por, axa prioritara 3, cod smis: 122273 | ||||
| CAN1098144 | MINISTERUL SANATATII CUI: 4266456 | 30213100-6 | 27.03.2023 | 40,336 |
| Contract object: achizitia publica de echipamente it - laptopuri si pachete licente operare- in cadrul proiectului pocu 122607 cu titlul crearea si implementarea serviciilor comunitare integrate pentru combaterea saraciei si a excluziunii sociale | ||||
- 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/46274969/api/v1/suppliers/46274969/revenue/api/v1/suppliers/46274969/scores/api/v1/suppliers/46274969/benchmarks/api/v1/red-flags/by-supplier/46274969/api/v1/red-flags/firme-noi/api/v1/suppliers/46274969/years/api/v1/suppliers/46274969/cpv/api/v1/suppliers/46274969/clients/api/v1/suppliers/46274969/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders