Total revenue
370,829 RON
39 client authorities · paid between 2020 and 2023
Direct purchases
278,966 RON
87 purchases
Offline purchases
0 RON
0 purchases
Tenders
91,863 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
16.9%
Main client: ORASUL ZIMNICEA
National median: 30.2%
Ranked 34,257 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL ZIMNICEA CUI: 4652732 | — | — | 62,500 | 62,500 | 16.9% | 0.0% | 1 | 2022 |
| COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | 30,460 | — | — | 30,460 | 8.2% | 1.0% | 5 | 2020–2022 |
| COMUNA TODIRENI CUI: 3373381 | — | — | 29,363 | 29,363 | 7.9% | 0.1% | 1 | 2023 |
| COLEGIUL NATIONAL ALEXANDRU IOAN CUZA CUI: 4567955 | 28,354 | — | — | 28,354 | 7.7% | 0.9% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 19080302 | 26,400 | — | — | 26,400 | 7.1% | 1.1% | 3 | 2020–2021 |
| LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 | 21,700 | — | — | 21,700 | 5.9% | 0.4% | 3 | 2020–2021 |
| LICEUL TEORETIC ZIMNICEA CUI: 4568357 | 20,076 | — | — | 20,076 | 5.4% | 1.0% | 4 | 2020–2021 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 | 17,256 | — | — | 17,256 | 4.7% | 1.0% | 3 | 2020–2021 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 16,000 | — | — | 16,000 | 4.3% | 0.0% | 3 | 2021–2022 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4568039 | 12,560 | — | — | 12,560 | 3.4% | 0.4% | 6 | 2020–2021 |
| SCOALA GIMNAZIALA CUI: 18990474 | 12,045 | — | — | 12,045 | 3.3% | 0.9% | 5 | 2020–2021 |
| LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020 | 10,985 | — | — | 10,985 | 3.0% | 0.6% | 8 | 2020–2022 |
| COLEGIUL NATIONAL FERDINAND I BACAU CUI: 4353145 | 9,500 | — | — | 9,500 | 2.6% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 | 9,240 | — | — | 9,240 | 2.5% | 0.4% | 8 | 2020–2021 |
| MUNICIPIUL PASCANI CUI: 4541360 | 9,140 | — | — | 9,140 | 2.5% | 0.0% | 4 | 2021 |
| SCOALA GIMNAZIALA NR3 CUI: 19060780 | 7,280 | — | — | 7,280 | 2.0% | 0.8% | 1 | 2020 |
| SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | 6,900 | — | — | 6,900 | 1.9% | 0.1% | 2 | 2020–2022 |
| SCOALA GIMNAZIALA NR 2 CUI: 19060771 | 6,500 | — | — | 6,500 | 1.8% | 3.4% | 1 | 2020 |
| SCOALA GIMNAZIALA MIRON RADU PARASCHIVESCU CUI: 19068740 | 6,500 | — | — | 6,500 | 1.8% | 0.5% | 1 | 2020 |
| GARDA DE COASTA CUI: 29521430 | 5,380 | — | — | 5,380 | 1.5% | 0.0% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 | 3,442 | — | — | 3,442 | 0.9% | 0.3% | 2 | 2020–2021 |
| APAVIL SA CUI: 16468149 | 2,800 | — | — | 2,800 | 0.8% | 0.0% | 2 | 2022 |
| AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA A MUNICIPIULUI BUCURESTI CUI: 24735085 | 2,590 | — | — | 2,590 | 0.7% | 0.1% | 4 | 2020–2021 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 2,500 | — | — | 2,500 | 0.7% | 0.0% | 2 | 2021 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 2,100 | — | — | 2,100 | 0.6% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA29992014 | LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020 | 18143000-3 | 21.02.2022 | 1,500 |
| Contract object: masca medicala tip ii r bfe 99.1% / dispozitiv medical clasa i | ||||
| DA29940787 | APAVIL SA CUI: 16468149 | 44411000-4 | 16.02.2022 | 1,400 |
| Contract object: masca medicala tip ii r ,certificata anmdmr ,bfe 99.1 % | ||||
| DA29882832 | CENTRUL TRANSFUZIE SANGUINA VALCEA CUI: 2649528 | 33140000-3 | 03.02.2022 | 280 |
| Contract object: masca medicala tip ii r ,certificata anmdmr ,bfe 99.1 % | ||||
| DA29868193 | APAVIL SA CUI: 16468149 | 44411000-4 | 02.02.2022 | 1,400 |
| Contract object: masca medicala tip ii r ,certificata anmdmr ,bfe 99.1 % | ||||
| DA29862474 | COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | 33140000-3 | 01.02.2022 | 2,800 |
| Contract object: masca medicala tip ii r ,certificata anmdmr ,bfe 99.1 % | ||||
| DA29854570 | SENATUL ROMANIEI CUI: 4284070 | 33140000-3 | 31.01.2022 | 675 |
| Contract object: adv adv1267585 pachet - masca medicala tip iir , certificata anmdmr ,bfe 99.1% | ||||
| DA29788923 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 33140000-3 | 19.01.2022 | 7,500 |
| Contract object: masti de protectie medicale | ||||
| DA29772512 | SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | 33140000-3 | 17.01.2022 | 540 |
| Contract object: achizitia de masti medicinale | ||||
| DA29698165 | LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020 | 33140000-3 | 28.12.2021 | 525 |
| Contract object: masca medicala tip ii r bfe 99.1% / dispozitiv medical clasa i | ||||
| DA29661765 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4568039 | 33140000-3 | 23.12.2021 | 1,600 |
| Contract object: masca medicala tip ii r ,certificata anmdmr ,bfe >98 % | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1084318 | COMUNA TODIRENI CUI: 3373381 | 33140000-3 | 28.03.2023 | 39,230 |
| Contract object: furnizare materiale sanitare in cadrul proiectului: edusafe - consolidarea capacitatii unitatilor de invatamant preuniversitar de stat din comuna todireni, judetul botosani, in vederea gestionarii situatiei de pandemie generate de virusul sars-cov-2 cod smis 145054 | ||||
| SCNA1074613 | ORASUL ZIMNICEA CUI: 4652732 | 33100000-1 | 17.08.2022 | 115,500 |
| Contract object: furnizare echipamente medicate -masti medicale de protectie si dezinfectanti prin proiectul cresterea capacitatii unitatilor de invatamant din orasul zimnicea de gestionare a crizei sanitare covid-19 prin achizitia de echipamente medicale cod smis 2014+ 143157 | ||||
- 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/6641780/api/v1/suppliers/6641780/revenue/api/v1/suppliers/6641780/scores/api/v1/suppliers/6641780/benchmarks/api/v1/red-flags/by-supplier/6641780/api/v1/suppliers/6641780/years/api/v1/suppliers/6641780/cpv/api/v1/suppliers/6641780/clients/api/v1/suppliers/6641780/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders