Total revenue
714,481 RON
16 client authorities · paid between 2018 and 2026
Direct purchases
446,699 RON
30 purchases
Offline purchases
267,782 RON
29 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
73.1%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI
National median: 30.2%
Ranked 2,438 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|
| DA28176568 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 44621100-0 | 11.06.2021 | 42,453 |
| Contract object: racitor ulei | ||||
| DA27406132 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 44621100-0 | 16.02.2021 | 16,449 |
| Contract object: racitor aer comprimat | ||||
| DA27406294 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 42511100-2 | 16.02.2021 | 30,288 |
| Contract object: racitor ulei | ||||
| DA26593451 | ELECTRIFICARE CFR SA CUI: 16828396 | 44621100-0 | 19.10.2020 | 4,342 |
| Contract object: centrul electrificare cluj- radiatro apa , skoda 4 s | ||||
| DA26593491 | ELECTRIFICARE CFR SA CUI: 16828396 | 44621100-0 | 19.10.2020 | 1,896 |
| Contract object: centrul electrificare cluj-radiator de apa , model skoda 2s | ||||
| DA26593514 | ELECTRIFICARE CFR SA CUI: 16828396 | 44621100-0 | 19.10.2020 | 3,083 |
| Contract object: centrul electrificare dej-radiator apa skoda 3s | ||||
| DA26342712 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 44621100-0 | 16.09.2020 | 5,917 |
| Contract object: racitor gaz | ||||
| DA26095642 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 44621100-0 | 06.08.2020 | 6,000 |
| Contract object: racitor ulei ru 002b-0 | ||||
| DA25820376 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 44621100-0 | 19.06.2020 | 6,000 |
| Contract object: racitor ulei ru 002b-0 | ||||
| DA25256134 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 42511100-2 | 11.03.2020 | 14,419 |
| Contract object: racitor ulei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858624 | UNITATEA MILITARA 01369 CUI: 4779052 | 34312300-0 | 21.09.2026 | 15,500 |
| Contract object: piese de schimb auto | ||||
| DAN2648542 | UNITATEA MILITARA 01369 CUI: 4779052 | 44621100-0 | 08.01.2026 | 21,700 |
| Contract object: piese de schimb | ||||
| DAN2560546 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 34330000-9 | 30.09.2025 | 3,000 |
| Contract object: radiator apa unra 56917-0 | ||||
| DAN2555458 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 42511100-2 | 24.09.2025 | 3,000 |
| Contract object: schimbator de caldura cu minicanale | ||||
| DAN2521312 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 50110000-9 | 04.08.2025 | 280 |
| Contract object: reparatie radiator racire utilaj bn 104 | ||||
| DAN2460821 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 42943500-3 | 23.05.2025 | 45,560 |
| Contract object: furnizare racitor 26078-0 | ||||
| DAN2373125 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 50532300-6 | 30.01.2025 | 9,840 |
| Contract object: reparatii radiator de apa grup electrogen | ||||
| DAN2325573 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34312300-0 | 02.12.2024 | 6,275 |
| Contract object: radiator compresor - dep suceava | ||||
| DAN2191625 | ECO - SAL SA CUI: 24898139 | 50110000-9 | 30.05.2024 | 279 |
| Contract object: reparatie radiator - sb 13 wyj | ||||
| DAN2184986 | ECO - SAL SA CUI: 24898139 | 50110000-9 | 21.05.2024 | 122 |
| Contract object: avans racitor - sb 13 wyj | ||||
- 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/571163/api/v1/suppliers/571163/revenue/api/v1/suppliers/571163/scores/api/v1/suppliers/571163/benchmarks/api/v1/red-flags/by-supplier/571163/api/v1/suppliers/571163/years/api/v1/suppliers/571163/cpv/api/v1/suppliers/571163/clients/api/v1/suppliers/571163/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders