Total revenue
3.99 Mn.
7 client authorities · paid between 2018 and 2023
Direct purchases
776,285 RON
21 purchases
Offline purchases
207,069 RON
20 purchases
Tenders
3.01 Mn.
7 contracts
Won without competition
56.2%
4 of 7 lots
National rate: 34.3%
Ranked 3,888 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 241,484 | 206,313 | 3,011,430 | 3,459,227 | 86.6% | 0.4% | 33 | 2018–2023 |
| COMUNA FLORESTI CUI: 2843620 | 490,908 | — | — | 490,908 | 12.3% | 0.9% | 4 | 2020–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 26,335 | — | — | 26,335 | 0.7% | 0.0% | 3 | 2023 |
| COMUNA VALCANESTI CUI: 2845770 | 9,201 | — | — | 9,201 | 0.2% | 0.0% | 2 | 2023 |
| CASA JUDETEANA DE PENSII VALCEA CUI: 13587269 | 5,966 | — | — | 5,966 | 0.2% | 0.1% | 2 | 2023 |
| MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | 1,727 | 756 | — | 2,483 | 0.1% | 0.0% | 2 | 2018 |
| UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 664 | — | — | 664 | 0.0% | 0.0% | 2 | 2020 |
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 |
|---|---|---|---|---|
| DA34237814 | CASA JUDETEANA DE PENSII VALCEA CUI: 13587269 | 39717200-3 | 12.10.2023 | 2,100 |
| Contract object: aparat aer conditionat mitsubishi inverter 12000btu | ||||
| DA34233034 | CASA JUDETEANA DE PENSII VALCEA CUI: 13587269 | 39717200-3 | 12.10.2023 | 3,866 |
| Contract object: aparat ac inverter 9000btu marca mitsubishi | ||||
| DA34223588 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 45453000-7 | 11.10.2023 | 12,605 |
| Contract object: reparatii bloc alimentar- pentru c.r.r.n.p.a.h. calinesti, referat nr 3934/26.09.2023 | ||||
| DA34141113 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 44221000-5 | 02.10.2023 | 108 |
| Contract object: achizitie referat nr 3831/18.09.2023 crrnpah calinesti | ||||
| DA34141081 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 44221000-5 | 02.10.2023 | 13,622 |
| Contract object: achzitie referat nr 3833-18.09.2023 crrnpah calinesti | ||||
| DA33982814 | COMUNA VALCANESTI CUI: 2845770 | 39717200-3 | 11.09.2023 | 5,798 |
| Contract object: aparat ac inverter 9000btu marca mitsubishi, model msz-dw25vf | ||||
| DA33982863 | COMUNA VALCANESTI CUI: 2845770 | 45331220-4 | 11.09.2023 | 3,403 |
| Contract object: montaj ac. 9000/12000btu in limita a 3ml | ||||
| DA31464605 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 42122130-0 | 28.09.2022 | 91,215 |
| Contract object: furnizare si montaj 3 buc. pompe circulatie marca willo - ip-e65/120-3/pn10 | ||||
| DA29854435 | COMUNA FLORESTI CUI: 2843620 | 39130000-2 | 02.02.2022 | 113,722 |
| Contract object: dotarea primariei comunei floresti jud ph cu mobilier | ||||
| DA28889936 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50721000-5 | 05.10.2021 | 6,800 |
| Contract object: servicii de reparatie vana 3 cai cu servomotor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1978717 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45232152-2 | 07.08.2023 | 16,529 |
| Contract object: servicii de reparare statie de pompare incendiu | ||||
| DAN1758339 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 42514310-8 | 22.09.2022 | 9,100 |
| Contract object: filtru aer ventilatie | ||||
| DAN1640309 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45232151-5 | 04.03.2022 | 41,399 |
| Contract object: lucrari de inlocuire coloane de apa racita (tronson v6), inclusiv racorduri ventiloconvectori in sediul bnr din str. negru voda, nr. 3 | ||||
| DAN1549689 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 42514310-8 | 18.10.2021 | 5,092 |
| Contract object: furnizare filtre/dedurizatoare si umidificatoare | ||||
| DAN1528011 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39717200-3 | 10.09.2021 | 2,080 |
| Contract object: furnizare apparat de aer conditionat | ||||
| DAN1496924 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50000000-5 | 08.07.2021 | 1,969 |
| Contract object: servicii de reparatii si intretinere | ||||
| DAN1420132 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50000000-5 | 12.02.2021 | 11,209 |
| Contract object: servicii de reparatii echipamente climatizare ventilatie | ||||
| DAN1404478 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 48921000-0 | 15.01.2021 | 41,274 |
| Contract object: servicii extindere sistem monitorizare climatizare | ||||
| DAN1368356 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 42520000-7 | 16.11.2020 | 3,950 |
| Contract object: ventiloconvectoare | ||||
| DAN1345672 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 42500000-1 | 05.10.2020 | 2,080 |
| Contract object: furnizare apparat de aer conditionat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1066291 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 42500000-1 | 28.02.2022 | 290,500 |
| Contract object: modernizare centrala de ventilatie garaj, imobil b.n.r din str. doamnei nr. 8 | ||||
| CAN1053489 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50730000-1 | 08.05.2021 | 1,153,662 |
| Contract object: servicii de intretinere si reparatii pentru instalatiile si echipamentele de climatizare/ventilatie | ||||
| SCNA1031100 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50324200-4 | 16.01.2020 | 344,032 |
| Contract object: servicii de service si reparatii echipamente de racire centrul de calcul bnr, sala de procesare numerar si centrala climatizare al-ko din dotarea imobilelor centralei bnr | ||||
| CAN1017568 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 42500000-1 | 20.06.2019 | 398,032 |
| Contract object: inlocuire agregat de racire situat pe terasa etaj 5, imobil b.n.r. str. doamnei nr. 8 | ||||
| CAN1013308 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 42500000-1 | 26.03.2019 | 892,065 |
| Contract object: modernizare centrala de climatizare/ventilatie imobil bnr str. doamnei nr. 8, demisol | ||||
| SCNA1002535 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50730000-1 | 24.08.2018 | 41,092 |
| Contract object: servicii de reparatii si intretinere pentru instalatiile/echipamentele de climatizare/ventilatie din dotarea imobilelor bancii nationale a romaniei | ||||
- 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/4694886/api/v1/suppliers/4694886/revenue/api/v1/suppliers/4694886/scores/api/v1/suppliers/4694886/benchmarks/api/v1/red-flags/by-supplier/4694886/api/v1/suppliers/4694886/years/api/v1/suppliers/4694886/cpv/api/v1/suppliers/4694886/clients/api/v1/suppliers/4694886/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders