Total revenue
412,898 RON
27 client authorities · paid between 2018 and 2019
Direct purchases
401,637 RON
85 purchases
Offline purchases
2,297 RON
1 purchases
Tenders
8,964 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
26.3%
Main client: COMUNA AGIGEA
National median: 30.2%
Ranked 24,721 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA AGIGEA CUI: 4701088 | 108,439 | — | — | 108,439 | 26.3% | 0.4% | 1 | 2018 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 92,997 | — | — | 92,997 | 22.5% | 0.7% | 15 | 2018–2019 |
| JUDETUL TULCEA CUI: 4321607 | 63,733 | — | — | 63,733 | 15.4% | 0.0% | 5 | 2018–2019 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 36,396 | — | — | 36,396 | 8.8% | 0.1% | 24 | 2018–2019 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 28,633 | — | — | 28,633 | 6.9% | 0.0% | 4 | 2018–2019 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 15,627 | — | — | 15,627 | 3.8% | 0.0% | 7 | 2018–2019 |
| SRI-UM 0764 CONSTANTA CUI: 4514527 | 8,456 | 2,297 | — | 10,753 | 2.6% | 0.3% | 5 | 2018–2019 |
| MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 9,609 | — | — | 9,609 | 2.3% | 0.0% | 2 | 2019 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 8,069 | 8,069 | 2.0% | 0.0% | 1 | 2018 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | 6,370 | — | — | 6,370 | 1.5% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 5,591 | — | — | 5,591 | 1.4% | 0.0% | 3 | 2018–2019 |
| MIDIA GREEN ENERGY SA CUI: 14325363 | 4,008 | — | — | 4,008 | 1.0% | 0.0% | 1 | 2019 |
| COMUNA CUMPANA CUI: 4618170 | 3,811 | — | — | 3,811 | 0.9% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 3,645 | — | — | 3,645 | 0.9% | 0.0% | 3 | 2018–2019 |
| UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 2,596 | — | — | 2,596 | 0.6% | 0.0% | 1 | 2019 |
| GOLDTERM MANGALIA SA CUI: 30750004 | 1,779 | — | — | 1,779 | 0.4% | 0.0% | 2 | 2018 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | 1,247 | — | — | 1,247 | 0.3% | 0.0% | 1 | 2019 |
| UM 0615 TULCEA CUI: 4321666 | 1,213 | — | — | 1,213 | 0.3% | 0.0% | 1 | 2018 |
| UM 02049 CTA CUI: 4515514 | 1,199 | — | — | 1,199 | 0.3% | 0.0% | 1 | 2019 |
| UNITATEA SPECIALA DE AVIATIE TULCEA CUI: 24849870 | 1,187 | — | — | 1,187 | 0.3% | 0.2% | 1 | 2018 |
| UM NR02068 CUI: 4301340 | 1,096 | — | — | 1,096 | 0.3% | 0.0% | 1 | 2018 |
| SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 1,088 | — | — | 1,088 | 0.3% | 0.0% | 1 | 2019 |
| INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 1,080 | — | — | 1,080 | 0.3% | 0.0% | 1 | 2018 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | — | — | 895 | 895 | 0.2% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 780 | — | — | 780 | 0.2% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA23564646 | INSPECTORATUL DE POLITIE CUI: 4300965 | 50116200-3 | 25.07.2019 | 1,408 |
| Contract object: servicii reparatii auto | ||||
| DA23553647 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 50112200-5 | 24.07.2019 | 2,512 |
| Contract object: rep. inst.climatizare+inst.elelctrica vw caddy 2007 | ||||
| DA23550632 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 50112200-5 | 23.07.2019 | 1,088 |
| Contract object: inlocuire placute frana fata+spaten autospeciala vw | ||||
| DA23547109 | SRI-UM 0764 CONSTANTA CUI: 4514527 | 50112200-5 | 23.07.2019 | 3,100 |
| Contract object: inlocuire placute frana fata +set lamele audi q5 | ||||
| DA23500499 | INSPECTORATUL DE POLITIE CUI: 4300965 | 50110000-9 | 15.07.2019 | 551 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
| DA23500562 | INSPECTORATUL DE POLITIE CUI: 4300965 | 50110000-9 | 15.07.2019 | 996 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
| DA23500602 | INSPECTORATUL DE POLITIE CUI: 4300965 | 50110000-9 | 15.07.2019 | 300 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
| DA23395537 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 50112200-5 | 28.06.2019 | 994 |
| Contract object: inspectie service cu schimb ulei si filtre vw transporter autoutilitara | ||||
| DA23339925 | UNITATEA MILITARA 02132 CUI: 14236177 | 50112200-5 | 21.06.2019 | 1,182 |
| Contract object: inspectie service schimb ulei si filtre vw crafter 2015 | ||||
| DA23291215 | SRI-UM 0764 CONSTANTA CUI: 4514527 | 50112200-5 | 18.06.2019 | 2,297 |
| Contract object: inspectie service cu schimb ulei si filtre audi q5 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1157995 | SRI-UM 0764 CONSTANTA CUI: 4514527 | 50112200-5 | 25.09.2019 | 2,297 |
| Contract object: servicii revizie auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1007099 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 50110000-9 | 18.12.2018 | 25,380 |
| Contract object: acord-cadru pentru servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe pentru autospecialele din parcul isu constanta 24 luni | ||||
| CAN1007876 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50112000-3 | 16.11.2018 | 8,069 |
| Contract object: servicii de intretinere volkswagen golf in garantie | ||||
- 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/5235377/api/v1/suppliers/5235377/revenue/api/v1/suppliers/5235377/scores/api/v1/suppliers/5235377/benchmarks/api/v1/red-flags/by-supplier/5235377/api/v1/suppliers/5235377/years/api/v1/suppliers/5235377/cpv/api/v1/suppliers/5235377/clients/api/v1/suppliers/5235377/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders