Total revenue
84,550 RON
46 client authorities · paid between 2022 and 2024
Direct purchases
83,864 RON
53 purchases
Offline purchases
686 RON
3 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
46.1%
Main client: UNITATEA MILITARA 02600 BUCURESTI
National median: 30.2%
Ranked 10,082 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 14; the other 2 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 |
|---|---|---|---|---|
| DA35238991 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 32420000-3 | 15.03.2024 | 170 |
| Contract object: cleste profesional lankatt pentru sertizare mufe pass through sertizat modular rj45 / rj11 / rj12 | ||||
| DA33980498 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 32520000-4 | 11.09.2023 | 7,196 |
| Contract object: patch panel 19 cat5e lankatt utp 48port x rj45- 1u, echipat cu suport de cabluri integrat | ||||
| DA32617487 | MINISTERUL SANATATII CUI: 4266456 | 32520000-4 | 20.02.2023 | 400 |
| Contract object: achizitie canal cablu de podea 60x15, bagheta 2m gri | ||||
| DA32437987 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 32520000-4 | 26.01.2023 | 581 |
| Contract object: cablu ftp (ecranat) cat5e lankatt, cupru 100%, supraveghere si cablare structurata, fir solid 0.51mm | ||||
| DA32438086 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 31224200-4 | 26.01.2023 | 109 |
| Contract object: mufa retea rj45 lankatt ftp ecranata cat5e, set 100buc | ||||
| DA32438287 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 32420000-3 | 26.01.2023 | 124 |
| Contract object: cleste profesional lankatt sertizat modular rj45 / rj11/rj12/ rj9, taiat/dezizolat cablu si sertizat | ||||
| DA32296355 | INSTITUTUL ASTRONOMIC CUI: 4183130 | 30237280-5 | 27.12.2022 | 628 |
| Contract object: bara alimentare profesionala pdu rack 19 din aluminiu lankatt, 9 prize schuko, siguranta 16a | ||||
| DA32270585 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 32520000-4 | 22.12.2022 | 3,200 |
| Contract object: achizitionare cabluri utp de 1, 3 si 5 m pentru directia nationala de probatiune | ||||
| DA32282227 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | 42652000-1 | 22.12.2022 | 120 |
| Contract object: instrument punch down tool lankatt, tip 110 cu reglare tarie arc | ||||
| DA32260078 | PENITENCIARUL TG-JIU CUI: 4246378 | 32420000-3 | 21.12.2022 | 139 |
| Contract object: achizitie cleste profesional pentru sertizare pentru mufe rj45, rj11, rj12 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2294776 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 44321000-6 | 18.10.2024 | 547 |
| Contract object: furnizare cablu utp | ||||
| DAN1985919 | PUBLITRANS 2000 SA CUI: 13008995 | 60000000-8 | 23.08.2023 | 15 |
| Contract object: servicii de transport de bunuri - 1 serv. | ||||
| DAN1985918 | PUBLITRANS 2000 SA CUI: 13008995 | 31000000-6 | 23.08.2023 | 124 |
| Contract object: echipamente si consumabile electrice - accesorii electrice - 1 buc. | ||||
- 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/46606960/api/v1/suppliers/46606960/revenue/api/v1/suppliers/46606960/scores/api/v1/suppliers/46606960/benchmarks/api/v1/red-flags/by-supplier/46606960/api/v1/red-flags/firme-noi/api/v1/suppliers/46606960/years/api/v1/suppliers/46606960/cpv/api/v1/suppliers/46606960/clients/api/v1/suppliers/46606960/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders