Total revenue
121,006 RON
65 client authorities · paid between 2022 and 2024
Direct purchases
120,330 RON
82 purchases
Offline purchases
676 RON
4 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
8.4%
Main client: INSTITUTUL NATIONAL DE ADMINISTRATIE
National median: 30.2%
Ranked 40,291 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|
| DA35591840 | ASOCIATIA ANGIONET CLUSTER CUI: 43674855 | 48317000-3 | 23.04.2024 | 4,200 |
| Contract object: office 2021 pro plus pe stick usb | ||||
| DA35496368 | ORAS VALENII DE MUNTE CUI: 2842870 | 48620000-0 | 11.04.2024 | 346 |
| Contract object: windows 11 professional pe stick usb | ||||
| DA35456621 | ORAS VALENII DE MUNTE CUI: 2842870 | 48620000-0 | 09.04.2024 | 173 |
| Contract object: windows 11 professional pe stick usb | ||||
| DA35361827 | CURTEA DE APEL TARGU MURES CUI: 17688240 | 48317000-3 | 28.03.2024 | 760 |
| Contract object: pachet licente windows, office, win server | ||||
| DA35304347 | INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 | 48317000-3 | 21.03.2024 | 427 |
| Contract object: office 2021 pro plus pe stick usb+windows 11 pro + office 2021 pro plus (1 activare) | ||||
| DA35200300 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | 48317000-3 | 07.03.2024 | 180 |
| Contract object: achizitie office | ||||
| DA35122971 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | 48620000-0 | 26.02.2024 | 6,222 |
| Contract object: pachet 34 x licente windows 11 pro + 34 x licente office 2019 transferabile | ||||
| DA35020231 | ORAS VALENII DE MUNTE CUI: 2842870 | 48620000-0 | 12.02.2024 | 173 |
| Contract object: windows 11 professional pe stick usb | ||||
| DA34771776 | LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 | 48317000-3 | 22.12.2023 | 6,720 |
| Contract object: microsoft office 2019 professional plus - transmisibila - bind - asociere cu cont microsoft | ||||
| DA34749537 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | 48317000-3 | 20.12.2023 | 2,890 |
| Contract object: pachet 11 x windows 10 pro + office 2021 pro plus usb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2028275 | CITADIN ZALAU SRL CUI: 27243753 | 48620000-0 | 23.10.2023 | 185 |
| Contract object: licenta office 2022 pro lux | ||||
| DAN1948256 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 48000000-8 | 28.06.2023 | 164 |
| Contract object: licenta office profesional plus 2021 - srcf galati | ||||
| DAN1908438 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 48214000-1 | 25.04.2023 | 184 |
| Contract object: ds bn - ds bn - furnizare si livrare una bucata sistem de operare<br>pc ( pachet windows 10 pro usb + office 2021 usb ) | ||||
| DAN1867064 | COMUNA ILEANDA CUI: 4495204 | 48317000-3 | 22.02.2023 | 143 |
| Contract object: licenta microsoft office 2021 pp usb mini box, permanenta | ||||
- 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/46588511/api/v1/suppliers/46588511/revenue/api/v1/suppliers/46588511/scores/api/v1/suppliers/46588511/benchmarks/api/v1/red-flags/by-supplier/46588511/api/v1/suppliers/46588511/years/api/v1/suppliers/46588511/cpv/api/v1/suppliers/46588511/clients/api/v1/suppliers/46588511/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders