Total revenue
426,742 RON
169 client authorities · paid between 2022 and 2024
Direct purchases
420,348 RON
236 purchases
Offline purchases
6,394 RON
5 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
9.8%
Main client: UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI
National median: 30.2%
Ranked 39,596 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 41,654 | — | — | 41,654 | 9.8% | 0.0% | 1 | 2024 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 28,247 | — | — | 28,247 | 6.6% | 0.0% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24,070 | — | — | 24,070 | 5.6% | 0.0% | 3 | 2023 |
| UM 02154 CONSTANTA CUI: 7249751 | 23,032 | — | — | 23,032 | 5.4% | 0.1% | 5 | 2023 |
| COMUNA SAMBATA DE SUS CUI: 15578950 | 21,206 | — | — | 21,206 | 5.0% | 0.1% | 1 | 2024 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 12,074 | — | — | 12,074 | 2.8% | 0.0% | 8 | 2023–2024 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 10,999 | — | — | 10,999 | 2.6% | 0.0% | 1 | 2023 |
| LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | 8,996 | — | — | 8,996 | 2.1% | 0.2% | 1 | 2024 |
| GRADINITA NR211 CUI: 4316716 | 8,394 | — | — | 8,394 | 2.0% | 0.1% | 1 | 2023 |
| COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 7,879 | — | — | 7,879 | 1.9% | 0.1% | 1 | 2023 |
| SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 7,793 | — | — | 7,793 | 1.8% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 | 7,193 | — | — | 7,193 | 1.7% | 0.2% | 1 | 2023 |
| FILARMONICA GEORGE ENESCU CUI: 4266766 | 6,323 | — | — | 6,323 | 1.5% | 0.0% | 14 | 2023–2024 |
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 6,200 | — | — | 6,200 | 1.5% | 0.0% | 1 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 5,591 | — | — | 5,591 | 1.3% | 0.0% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | 5,213 | — | — | 5,213 | 1.2% | 0.2% | 1 | 2023 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 4,128 | — | — | 4,128 | 1.0% | 0.0% | 2 | 2023–2024 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 4,020 | — | — | 4,020 | 0.9% | 0.0% | 2 | 2023 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 3,925 | — | — | 3,925 | 0.9% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | 3,705 | — | — | 3,705 | 0.9% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 3,536 | — | — | 3,536 | 0.8% | 0.0% | 1 | 2022 |
| NOVA APASERV SA CUI: 26161230 | 3,480 | — | — | 3,480 | 0.8% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 0541 CUI: 12651797 | 3,450 | — | — | 3,450 | 0.8% | 0.0% | 1 | 2022 |
| SECOM SA CUI: 1605884 | 3,370 | — | — | 3,370 | 0.8% | 0.0% | 2 | 2023–2024 |
| UNITATEA MILITARA NR 01541 CUI: 15042080 | 3,361 | — | — | 3,361 | 0.8% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA36424694 | SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | 33141623-3 | 03.09.2024 | 923 |
| Contract object: trusa sanitara de prim ajutor (complet echipata) | ||||
| DA36418935 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | 33141623-3 | 02.09.2024 | 640 |
| Contract object: kit reincarcare trusa sanitara de prim ajutor fixa | ||||
| DA36377121 | COMUNA VANATORI CUI: 4393212 | 33141623-3 | 29.08.2024 | 312 |
| Contract object: trusa sanitara prim ajutor si kit trusa sanitara | ||||
| DA36322007 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 33141623-3 | 20.08.2024 | 6,200 |
| Contract object: kit inlocuire trusa sanitara prim ajutor fixa | ||||
| DA36318447 | SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 | 33141623-3 | 20.08.2024 | 248 |
| Contract object: kit inlocuire trusa sanitara prim ajutor fixa | ||||
| DA36281424 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 35111510-3 | 09.08.2024 | 850 |
| Contract object: tine loc de comanda scrisa-pichet psi echipare completa | ||||
| DA36255258 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | 35111000-5 | 06.08.2024 | 1,685 |
| Contract object: mijloace tehnice psi - echipamente de trecere a apei | ||||
| DA36253614 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | 33141623-3 | 06.08.2024 | 933 |
| Contract object: trusa sanitara de prim ajutor (complet echipata) | ||||
| DA36221209 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 33141623-3 | 31.07.2024 | 300 |
| Contract object: trusa sanitara de prim ajutor (complet echipata) | ||||
| DA36212285 | SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 | 35111510-3 | 31.07.2024 | 850 |
| Contract object: pichet psi echipat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2117926 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 60000000-8 | 20.02.2024 | 68 |
| Contract object: servicii transport - srcf galati | ||||
| DAN2117917 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 33141623-3 | 20.02.2024 | 1,888 |
| Contract object: trusa sanitara de prim ajutor+kit reincarcare trusa sanitara de prim ajutor - srcf galati | ||||
| DAN1964936 | COMUNA LUNA CUI: 4546960 | 33141623-3 | 17.07.2023 | 1,395 |
| Contract object: truse medicinale de prim ajutor | ||||
| DAN1959904 | MUNICIPIUL DOROHOI CUI: 4112945 | 35111000-5 | 10.07.2023 | 2,730 |
| Contract object: furnizarea dotarilor aferente obiectivului modernizare gradinita nr. 8, municipiul dorohoi, judetul botosani, cod smis 120871 lot 5 - conform adv1357297 | ||||
| DAN1911623 | COMUNA AXENTE SEVER CUI: 4406126 | 33141620-2 | 28.04.2023 | 313 |
| Contract object: kit si trusa medicala prim ajutor | ||||
- 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/46721463/api/v1/suppliers/46721463/revenue/api/v1/suppliers/46721463/scores/api/v1/suppliers/46721463/benchmarks/api/v1/red-flags/by-supplier/46721463/api/v1/red-flags/firme-noi/api/v1/suppliers/46721463/years/api/v1/suppliers/46721463/cpv/api/v1/suppliers/46721463/clients/api/v1/suppliers/46721463/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders