Total revenue
746,323 RON
14 client authorities · paid between 2018 and 2026
Direct purchases
422,196 RON
16 purchases
Offline purchases
268,127 RON
10 purchases
Tenders
56,000 RON
2 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
22.8%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 28,300 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
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 |
|---|---|---|---|---|
| DA40838637 | COMUNA HALMEU CUI: 3897157 | 45331231-4 | 20.07.2026 | 5,750 |
| Contract object: reparatii camere si instalatii frigorifice | ||||
| DA36349603 | PENITENCIARUL TARGU MURES CUI: 4323144 | 45331231-4 | 26.08.2024 | 3,500 |
| Contract object: reparatii camera frigorifica | ||||
| DA36108419 | PENITENCIARUL TARGU MURES CUI: 4323144 | 42513200-7 | 10.07.2024 | 33,613 |
| Contract object: camera frigorifica 7mc | ||||
| DA35538080 | COMUNA HALMEU CUI: 3897157 | 45331231-4 | 17.04.2024 | 3,000 |
| Contract object: modificare instalatii frigorifice | ||||
| DA35177562 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 42513000-5 | 05.03.2024 | 54,800 |
| Contract object: camera frigorifica de congelare 28 mc | ||||
| DA34650964 | PENITENCIARUL TARGU MURES CUI: 4323144 | 42513000-5 | 08.12.2023 | 37,815 |
| Contract object: camera de congelare | ||||
| DA31891544 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 42513000-5 | 15.11.2022 | 29,400 |
| Contract object: camera refrigerare interna | ||||
| DA31891582 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 42513000-5 | 15.11.2022 | 37,800 |
| Contract object: camera congelare interna | ||||
| DA29511992 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 44192000-2 | 13.12.2021 | 2,700 |
| Contract object: pachet izolatie | ||||
| DA29430880 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 45331231-4 | 03.12.2021 | 1,100 |
| Contract object: reparatie instalatie frigorifica de refrigerare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2777802 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50800000-3 | 11.06.2026 | 6,535 |
| Contract object: manopera service, materiale si piese de schimb | ||||
| DAN2347709 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50532000-3 | 24.12.2024 | 2,950 |
| Contract object: reparatie camera frigorifica | ||||
| DAN2264591 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 50730000-1 | 13.09.2024 | 2,300 |
| Contract object: reparatii usa frigorifica | ||||
| DAN2247451 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 37414200-5 | 14.08.2024 | 46,218 |
| Contract object: camera frigorifica de refrigerare | ||||
| DAN1956489 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 44613200-2 | 06.07.2023 | 104,960 |
| Contract object: container frigorific (camera frigorifica exterioara) | ||||
| DAN1871592 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 42500000-1 | 02.03.2023 | 5,600 |
| Contract object: ventilator atex cu montaj pentru reparare agregat frig la magazia pentru substante periculoase la f.c.i.c. str. arany janos nr. 11 (model taj 9513 z) | ||||
| DAN1754391 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 42500000-1 | 15.09.2022 | 56,950 |
| Contract object: relocare sistem climatizare, cu materiale si montaj, pentru magazii substante periculoase la fcic, str. a. janos, nr. 11 | ||||
| DAN1728551 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 42123000-7 | 26.07.2022 | 3,880 |
| Contract object: inlocuire compresor instalatie frig - fac.chimie | ||||
| DAN1610401 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50800000-3 | 11.01.2022 | 6,235 |
| Contract object: relocare aparat aer conditionat sala 234 fsega ( inclusiv materiale + nacela + manopera) | ||||
| DAN1607968 | PENITENCIARUL CRAIOVA CUI: 4553240 | 42513000-5 | 07.01.2022 | 32,499 |
| Contract object: camera frigorifica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1060022 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39717200-3 | 22.10.2021 | 88,272 |
| Contract object: achizitie: lot 1 - sistem climatizare -banca seminte, lot 2 -aer conditionat la restaurant juventus, lot 3 - aer conditionat la fsega si lot 4 - spectrofotometru protabil -fac.fizica | ||||
- 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/5014031/api/v1/suppliers/5014031/revenue/api/v1/suppliers/5014031/scores/api/v1/suppliers/5014031/benchmarks/api/v1/red-flags/by-supplier/5014031/api/v1/suppliers/5014031/years/api/v1/suppliers/5014031/cpv/api/v1/suppliers/5014031/clients/api/v1/suppliers/5014031/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders