Total revenue
225,548 RON
31 client authorities · paid between 2018 and 2022
Direct purchases
195,428 RON
247 purchases
Offline purchases
30,120 RON
54 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
35.4%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 16,551 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 58,120 | 21,790 | — | 79,910 | 35.4% | 0.0% | 12 | 2018–2022 |
| COMUNA AMARASTII DE JOS CUI: 5001970 | 27,966 | — | — | 27,966 | 12.4% | 0.1% | 21 | 2018–2022 |
| COMUNA ARGETOAIA CUI: 4554190 | 27,680 | — | — | 27,680 | 12.3% | 0.1% | 31 | 2018–2022 |
| COMUNA BRABOVA CUI: 4554076 | 21,133 | — | — | 21,133 | 9.4% | 0.1% | 5 | 2018–2021 |
| ORAS BECHET CUI: 4941390 | 15,656 | — | — | 15,656 | 6.9% | 0.1% | 17 | 2018–2021 |
| SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | 10,400 | — | — | 10,400 | 4.6% | 1.5% | 12 | 2019–2021 |
| SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | 6,183 | — | — | 6,183 | 2.7% | 0.2% | 11 | 2018–2022 |
| SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | 4,555 | — | — | 4,555 | 2.0% | 0.6% | 53 | 2018–2021 |
| SCOALA GIMNAZIALA APELE VII CUI: 15057366 | 4,146 | — | — | 4,146 | 1.8% | 0.4% | 5 | 2020–2021 |
| COMUNA INTORSURA CUI: 16380445 | 3,947 | — | — | 3,947 | 1.8% | 0.0% | 3 | 2018–2019 |
| CASA JUDETEANA DE PENSII DOLJ CUI: 13604360 | 2,805 | — | — | 2,805 | 1.2% | 0.1% | 43 | 2018–2021 |
| LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | 2,792 | — | — | 2,792 | 1.2% | 0.1% | 3 | 2018–2021 |
| UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | 2,397 | 294 | — | 2,691 | 1.2% | 0.1% | 6 | 2019–2022 |
| SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | 519 | 2,057 | — | 2,576 | 1.1% | 0.3% | 6 | 2018–2021 |
| COMUNA CARPEN CUI: 4553313 | — | 2,118 | — | 2,118 | 0.9% | 0.0% | 8 | 2019–2020 |
| SCOALA GIMNAZIALA DOBRESTI CUI: 15006109 | 1,863 | — | — | 1,863 | 0.8% | 0.2% | 11 | 2018–2020 |
| SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | — | 1,717 | — | 1,717 | 0.8% | 0.1% | 15 | 2018–2022 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 | 1,376 | 43 | — | 1,419 | 0.6% | 0.1% | 3 | 2019–2020 |
| SCOALA GIMNAZIALA TEASC CUI: 14998025 | 1,023 | — | — | 1,023 | 0.5% | 0.2% | 1 | 2018 |
| SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 | — | 959 | — | 959 | 0.4% | 0.3% | 3 | 2019–2021 |
| LICEUL TEHNOLOGIC ALEXANDRU MACEDONSKI MELINESTI CUI: 4553615 | 831 | — | — | 831 | 0.4% | 0.1% | 1 | 2018 |
| COMUNA DOBRESTI CUI: 4829975 | — | 767 | — | 767 | 0.3% | 0.0% | 5 | 2018–2022 |
| GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CRAIOVA CUI: 17104863 | 621 | — | — | 621 | 0.3% | 0.1% | 2 | 2018–2019 |
| ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | 517 | 31 | — | 548 | 0.2% | 0.0% | 8 | 2018–2021 |
| CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 | 327 | — | — | 327 | 0.1% | 0.0% | 6 | 2019–2022 |
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 |
|---|---|---|---|---|
| DA30249685 | COMUNA AMARASTII DE JOS CUI: 5001970 | 39263000-3 | 28.03.2022 | 1,132 |
| Contract object: pachet papetarie | ||||
| DA30006590 | COMUNA AMARASTII DE JOS CUI: 5001970 | 39263000-3 | 23.02.2022 | 2,621 |
| Contract object: pachet papetarie | ||||
| DA29994018 | COMUNA ARGETOAIA CUI: 4554190 | 39263000-3 | 22.02.2022 | 693 |
| Contract object: achizitie materiale papetarie | ||||
| DA29947698 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | 30125100-2 | 15.02.2022 | 1,143 |
| Contract object: achizitie pachet cartuse tonere imprimante | ||||
| DA29757096 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 | 22814000-9 | 12.01.2022 | 42 |
| Contract object: chitantier 3 ex | ||||
| DA29687865 | ORAS BECHET CUI: 4941390 | 39263000-3 | 27.12.2021 | 1,450 |
| Contract object: pachet papetarie | ||||
| DA29666413 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | 30233180-6 | 22.12.2021 | 227 |
| Contract object: stick 32gb | ||||
| DA29666572 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | 30234300-1 | 22.12.2021 | 71 |
| Contract object: cd-r traxdata | ||||
| DA29666714 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | 30234400-2 | 22.12.2021 | 76 |
| Contract object: dvd | ||||
| DA29648810 | SCOALA GIMNAZIALA ILIE MARTIN BRABOVA CUI: 15075354 | 39263000-3 | 21.12.2021 | 765 |
| Contract object: pachet papetarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1869746 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | 30197000-6 | 27.02.2023 | 84 |
| Contract object: furnituri de birou | ||||
| DAN1869725 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | 30197000-6 | 27.02.2023 | 90 |
| Contract object: furnituri de birou | ||||
| DAN1801642 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22822000-8 | 24.11.2022 | 3,550 |
| Contract object: formulare cu regim special - d.r.d.p. craiova | ||||
| DAN1667896 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | 22900000-9 | 15.04.2022 | 168 |
| Contract object: foi de parcurs | ||||
| DAN1645736 | UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486 | 50323200-7 | 16.03.2022 | 168 |
| Contract object: reparat imprimanta | ||||
| DAN1643744 | COMUNA DOBRESTI CUI: 4829975 | 30192000-1 | 11.03.2022 | 225 |
| Contract object: achizitie consumabile | ||||
| DAN1624272 | SCOALA GIMNAZIALA MARIN SORESCU BULZESTI CUI: 15089180 | 39263000-3 | 01.02.2022 | 250 |
| Contract object: articole de birou | ||||
| DAN1619680 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | 39263000-3 | 25.01.2022 | 58 |
| Contract object: furnituri birou | ||||
| DAN1593001 | ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 | 30192121-5 | 27.12.2021 | 25 |
| Contract object: 20 buc pixuri | ||||
| DAN1588564 | SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 | 30197000-6 | 21.12.2021 | 542 |
| Contract object: pachet birotica | ||||
- 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/5470780/api/v1/suppliers/5470780/revenue/api/v1/suppliers/5470780/scores/api/v1/suppliers/5470780/benchmarks/api/v1/red-flags/by-supplier/5470780/api/v1/suppliers/5470780/years/api/v1/suppliers/5470780/cpv/api/v1/suppliers/5470780/clients/api/v1/suppliers/5470780/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders