Total revenue
1.55 Mn.
80 client authorities · paid between 2018 and 2022
Direct purchases
808,485 RON
263 purchases
Offline purchases
110,358 RON
47 purchases
Tenders
633,751 RON
3 contracts
Won without competition
50.2%
1 of 22 lots
National rate: 34.3%
Ranked 4,420 of 11,028
Won at the estimated value
0.0%
0 of 21 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.4%
Main client: STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA
National median: 30.2%
Ranked 18,173 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 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 |
|---|---|---|---|---|
| DA26055613 | PENITENCIARUL TARGU MURES CUI: 4323144 | 24400000-8 | 30.07.2020 | 1,660 |
| Contract object: npk 16-16-16 azomures | ||||
| DA25957277 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 24451000-0 | 13.07.2020 | 41,100 |
| Contract object: achizitie 300l redigo pro | ||||
| DA25859290 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 24311411-1 | 26.06.2020 | 100 |
| Contract object: acid sulfuric 50 % | ||||
| DA25859275 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 24312122-5 | 26.06.2020 | 110 |
| Contract object: clorura ferica | ||||
| DA25790859 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 24453000-4 | 15.06.2020 | 4,420 |
| Contract object: sga ms erbicid glypho - glifosat ambalaj de 5 l | ||||
| DA25720733 | AQUA CALIMANI SRL CUI: 27256087 | 24310000-0 | 02.06.2020 | 3,375 |
| Contract object: soda calcinata | ||||
| DA25708930 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 24453000-4 | 28.05.2020 | 18 |
| Contract object: erbicid | ||||
| DA25630211 | COMUNA HODAC CUI: 4641555 | 24312000-4 | 19.05.2020 | 900 |
| Contract object: hipoclorit de sodiu tg mures | ||||
| DA25618703 | COMUNA TANASOAIA CUI: 4297789 | 24312000-4 | 14.05.2020 | 300 |
| Contract object: hipoclorit de sodiu bidon 35 kg | ||||
| DA25536009 | COMUNA SUPLAC CUI: 4375844 | 24312000-4 | 30.04.2020 | 1,820 |
| Contract object: hipoclorit de sodiu tg mures | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1774230 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 24455000-8 | 13.10.2022 | 1,700 |
| Contract object: clorura de var<br>hipoclorit de sodiu | ||||
| DAN1638327 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 24312220-2 | 02.03.2022 | 1,307 |
| Contract object: hipoclorit de sodiu | ||||
| DAN1501378 | COMUNA IBANESTI CUI: 4641539 | 24311900-6 | 15.07.2021 | 312 |
| Contract object: clor safe (hipoclorit de sodiu) | ||||
| DAN1446584 | COMUNA IBANESTI CUI: 4641539 | 24311900-6 | 06.04.2021 | 371 |
| Contract object: clor safe (hipoclorit de sodiu) | ||||
| DAN1390576 | COMUNA MONOR CUI: 4347356 | 24312220-2 | 29.12.2020 | 560 |
| Contract object: clor safe | ||||
| DAN1376247 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 24312220-2 | 05.12.2020 | 1,103 |
| Contract object: hipoclorit de sodiu | ||||
| DAN1352229 | COMUNA MONOR CUI: 4347356 | 24312220-2 | 14.10.2020 | 340 |
| Contract object: clpr safe | ||||
| DAN1308099 | COMUNA MONOR CUI: 4347356 | 24312220-2 | 08.07.2020 | 425 |
| Contract object: clor safe | ||||
| DAN1295114 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 24960000-1 | 17.06.2020 | 4,550 |
| Contract object: hipoclorit de sodiu 12% clor activ | ||||
| DAN1292845 | COMUNA GURGHIU CUI: 5409635 | 24312220-2 | 12.06.2020 | 2,576 |
| Contract object: hipoclorit de sodiu /bidon adr 20 l | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1033644 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 24450000-3 | 16.03.2020 | 553,939 |
| Contract object: achizitie produse agrochimice pentru anul 2020 | ||||
| SCNA1013945 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 24450000-3 | 22.03.2019 | 582,248 |
| Contract object: achizitie produse agrochimice pentru anul 2019 | ||||
| SCNA1002266 | MUNICIPIUL TARGU MURES CUI: 4322823 | 24962000-5 | 03.08.2018 | 318,336 |
| Contract object: materiale pentru tratarea apei din bazinele de inot si dezinfectarea bazinelor de la complexul de agrement si sport ,,muresul si bazinul acoperit piscina ing. mircea birau | ||||
- 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/5864393/api/v1/suppliers/5864393/revenue/api/v1/suppliers/5864393/scores/api/v1/suppliers/5864393/benchmarks/api/v1/red-flags/by-supplier/5864393/api/v1/suppliers/5864393/years/api/v1/suppliers/5864393/cpv/api/v1/suppliers/5864393/clients/api/v1/suppliers/5864393/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders