Total revenue
355,305 RON
30 client authorities · paid between 2018 and 2021
Direct purchases
290,672 RON
76 purchases
Offline purchases
64,633 RON
7 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
29.8%
Main client: COMPANIA MUNICIPALA PARKING BUCURESTI SA
National median: 30.2%
Ranked 21,366 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 105,750 | — | — | 105,750 | 29.8% | 0.3% | 3 | 2018–2019 |
| BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | — | 49,112 | — | 49,112 | 13.8% | 1.2% | 3 | 2021 |
| INSPECTIA JUDICIARA CUI: 30246121 | 30,943 | — | — | 30,943 | 8.7% | 0.4% | 5 | 2019–2020 |
| SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 27,438 | — | — | 27,438 | 7.7% | 0.0% | 5 | 2019 |
| COMPANIA MUNICIPALA MANAGEMENTUL TRANSPORTULUI SA CUI: 37991409 | 25,443 | — | — | 25,443 | 7.2% | 0.4% | 18 | 2019 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 15,828 | — | — | 15,828 | 4.5% | 0.0% | 1 | 2019 |
| APA-CANAL ILFOV SA CUI: 25709173 | 11,436 | — | — | 11,436 | 3.2% | 0.0% | 9 | 2019–2020 |
| ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 11,105 | — | — | 11,105 | 3.1% | 0.0% | 3 | 2019 |
| FEDERATIA ROMANA DE HALTERE CUI: 4204054 | 9,871 | — | — | 9,871 | 2.8% | 0.2% | 3 | 2020–2021 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 9,335 | — | — | 9,335 | 2.6% | 0.0% | 4 | 2019–2021 |
| MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | — | 7,931 | — | 7,931 | 2.2% | 0.0% | 1 | 2020 |
| RASIROM RA CUI: 7061781 | 7,520 | — | — | 7,520 | 2.1% | 0.3% | 7 | 2019 |
| UNITATEA MILITARA 02384 CUI: 13683878 | 5,469 | — | — | 5,469 | 1.5% | 0.0% | 2 | 2020–2021 |
| CENTRUL CULTURAL EXPO ARTE CUI: 39702183 | 5,118 | — | — | 5,118 | 1.4% | 0.1% | 1 | 2018 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 3,756 | — | — | 3,756 | 1.1% | 0.0% | 2 | 2020 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 3,740 | — | — | 3,740 | 1.1% | 0.0% | 2 | 2020–2021 |
| OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 | — | 3,404 | — | 3,404 | 1.0% | 0.0% | 1 | 2019 |
| COMPANIA DE APA SA CUI: 22987337 | 3,256 | — | — | 3,256 | 0.9% | 0.0% | 1 | 2020 |
| SALUBRITATE-URZICENI SRL CUI: 41685602 | 3,168 | — | — | 3,168 | 0.9% | 0.1% | 1 | 2020 |
| SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 | 2,564 | — | — | 2,564 | 0.7% | 0.1% | 1 | 2019 |
| INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 | 2,390 | — | — | 2,390 | 0.7% | 0.0% | 1 | 2020 |
| JUDETUL CLUJ CUI: 4288110 | — | 2,258 | — | 2,258 | 0.6% | 0.0% | 1 | 2021 |
| MINISTERUL FINANTELOR CUI: 4221306 | — | 1,928 | — | 1,928 | 0.5% | 0.0% | 1 | 2020 |
| CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | 1,473 | — | — | 1,473 | 0.4% | 0.0% | 1 | 2020 |
| INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 | 1,337 | — | — | 1,337 | 0.4% | 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 |
|---|---|---|---|---|
| DA28949057 | UNITATEA MILITARA 02384 CUI: 13683878 | 39516000-2 | 07.10.2021 | 2,924 |
| Contract object: dulap 2 usi pal+birou | ||||
| DA28029932 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33193120-6 | 25.05.2021 | 2,396 |
| Contract object: scaun ergonomic aj-9119 bn | ||||
| DA28022940 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 39100000-3 | 20.05.2021 | 634 |
| Contract object: dulap 2 usi pal | ||||
| DA27814551 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 39130000-2 | 21.04.2021 | 1,704 |
| Contract object: mobilier | ||||
| DA27814608 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 39130000-2 | 21.04.2021 | 174 |
| Contract object: mobilier - montaj si transport | ||||
| DA27629255 | FEDERATIA ROMANA DE HALTERE CUI: 4204054 | 39100000-3 | 23.03.2021 | 610 |
| Contract object: mobilier | ||||
| DA27185735 | INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 | 39112000-0 | 29.12.2020 | 2,390 |
| Contract object: scaune de birou | ||||
| DA27140873 | APA-CANAL ILFOV SA CUI: 25709173 | 39130000-2 | 21.12.2020 | 1,720 |
| Contract object: dulap usi glisante | ||||
| DA27063983 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | 39200000-4 | 14.12.2020 | 1,473 |
| Contract object: mobilier | ||||
| DA26930320 | INSPECTIA JUDICIARA CUI: 30246121 | 39130000-2 | 27.11.2020 | 3,536 |
| Contract object: rollbox cu amortizor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1849038 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | 39120000-9 | 24.01.2023 | 40,939 |
| Contract object: achizitie mobilier breco | ||||
| DAN1849035 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | 39120000-9 | 24.01.2023 | 6,265 |
| Contract object: achizitie mobilier sc | ||||
| DAN1849034 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | 39120000-9 | 24.01.2023 | 1,908 |
| Contract object: achizitie mobilier cpn | ||||
| DAN1521140 | JUDETUL CLUJ CUI: 4288110 | 33193120-6 | 26.08.2021 | 2,258 |
| Contract object: anunt - achizitie directa<br>furnizare 3 scaune de birou | ||||
| DAN1370422 | MINISTERUL FINANTELOR CUI: 4221306 | 39153000-9 | 19.11.2020 | 1,928 |
| Contract object: masa consiliu | ||||
| DAN1278479 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 39112000-0 | 14.05.2020 | 7,931 |
| Contract object: achizitie de produse si dotari necesare derularii proiectului consolidarea capacitatii institutionale a autoritatilor administratiei publice centrale cu atributii in domeniu, in vederea cresterii calitatii serviciului public de politie locala, cod sipoca 722 | ||||
| DAN1220519 | OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 | 39100000-3 | 14.01.2020 | 3,404 |
| Contract object: achizitie mobilier masa birou si scaune | ||||
- 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/6079764/api/v1/suppliers/6079764/revenue/api/v1/suppliers/6079764/scores/api/v1/suppliers/6079764/benchmarks/api/v1/red-flags/by-supplier/6079764/api/v1/suppliers/6079764/years/api/v1/suppliers/6079764/cpv/api/v1/suppliers/6079764/clients/api/v1/suppliers/6079764/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders