Total revenue
515,140 RON
9 client authorities · paid between 2018 and 2022
Direct purchases
151,153 RON
24 purchases
Offline purchases
8,669 RON
6 purchases
Tenders
355,318 RON
1 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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 |
|---|---|---|---|---|---|---|---|---|
| RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL COZIA RA CUI: 25631538 | 25,000 | — | 355,318 | 380,318 | 73.8% | 2.1% | 2 | 2018–2020 |
| LICEUL TEHNOLOGIC CAPITAN NICOLAE PLESOIANU MUNRM VALCEA JUDETUL VALCEA CUI: 2649544 | 41,927 | — | — | 41,927 | 8.1% | 2.4% | 9 | 2018 |
| COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 | 26,014 | — | — | 26,014 | 5.1% | 1.0% | 1 | 2018 |
| COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | 25,944 | — | — | 25,944 | 5.0% | 0.6% | 1 | 2018 |
| ORAS CALIMANESTI CUI: 2541630 | 9,280 | 8,669 | — | 17,949 | 3.5% | 0.0% | 8 | 2018–2019 |
| COMUNA BERISLAVESTI CUI: 2541649 | 15,258 | — | — | 15,258 | 3.0% | 0.1% | 1 | 2022 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 3,156 | — | — | 3,156 | 0.6% | 0.0% | 2 | 2018 |
| LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 | 2,450 | — | — | 2,450 | 0.5% | 0.3% | 3 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 CALIMANESTI CUI: 19386779 | 2,124 | — | — | 2,124 | 0.4% | 1.7% | 4 | 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 |
|---|---|---|---|---|
| DA32242126 | LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 | 39160000-1 | 20.12.2022 | 1,160 |
| Contract object: blat masa 1000x2000 | ||||
| DA32242128 | LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 | 39160000-1 | 20.12.2022 | 440 |
| Contract object: blat masa 2760x1000 | ||||
| DA32242129 | LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 | 39160000-1 | 20.12.2022 | 850 |
| Contract object: blat masa 2500x1000 | ||||
| DA30446416 | COMUNA BERISLAVESTI CUI: 2541649 | 45112720-8 | 21.04.2022 | 15,258 |
| Contract object: achizitie amenajare gard | ||||
| DA22095967 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | 39160000-1 | 18.12.2018 | 25,944 |
| Contract object: mobilier scolar | ||||
| DA22015203 | COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 | 39160000-1 | 11.12.2018 | 26,014 |
| Contract object: ansamblu pupitru scolar cu scaun | ||||
| DA21627272 | LICEUL TEHNOLOGIC CAPITAN NICOLAE PLESOIANU MUNRM VALCEA JUDETUL VALCEA CUI: 2649544 | 39160000-1 | 02.11.2018 | 17,064 |
| Contract object: pupitru scolar individual | ||||
| DA21627370 | LICEUL TEHNOLOGIC CAPITAN NICOLAE PLESOIANU MUNRM VALCEA JUDETUL VALCEA CUI: 2649544 | 39160000-1 | 02.11.2018 | 6,210 |
| Contract object: scaun scolar | ||||
| DA21627597 | LICEUL TEHNOLOGIC CAPITAN NICOLAE PLESOIANU MUNRM VALCEA JUDETUL VALCEA CUI: 2649544 | 39160000-1 | 02.11.2018 | 1,494 |
| Contract object: catedra profesor | ||||
| DA21627678 | LICEUL TEHNOLOGIC CAPITAN NICOLAE PLESOIANU MUNRM VALCEA JUDETUL VALCEA CUI: 2649544 | 39160000-1 | 02.11.2018 | 2,760 |
| Contract object: masa consiliu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1151855 | ORAS CALIMANESTI CUI: 2541630 | 39120000-9 | 10.09.2019 | 1,310 |
| Contract object: mobilier de birou:dulap cu 2 usi plus sertare 200 cmx120cmx45cm- 1 buc;birou 4 sertare- 140 cmx80 cmx80 cm | ||||
| DAN1120847 | ORAS CALIMANESTI CUI: 2541630 | 39120000-9 | 01.07.2019 | 1,300 |
| Contract object: mobilier birou | ||||
| DAN1120803 | ORAS CALIMANESTI CUI: 2541630 | 39120000-9 | 01.07.2019 | 1,500 |
| Contract object: mobilier birou | ||||
| DAN1101376 | ORAS CALIMANESTI CUI: 2541630 | 39120000-9 | 07.05.2019 | 3,060 |
| Contract object: mobilier de birou | ||||
| DAN1101343 | ORAS CALIMANESTI CUI: 2541630 | 39120000-9 | 07.05.2019 | 1,000 |
| Contract object: mobilier birou | ||||
| DAN1076624 | ORAS CALIMANESTI CUI: 2541630 | 39120000-9 | 05.03.2019 | 499 |
| Contract object: mobilier de birou | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1044071 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL COZIA RA CUI: 25631538 | 45233293-9 | 13.10.2020 | 355,318 |
| Contract object: servicii de proiectare si executie aferente activitatii b.9. amenajarea zonelor pentru desfasurarea unor activitati de cunoastere a biodiversitatii de ecoturism (bird watching si vizualizare carnivore mari, observatii specii) din cadrul proiectului masuri adecvate de management pentru conservarea biodiversitatii, promovarea culturii traditionale a comunitatilor locale si a ecoturismului in parcul national cozia si in siturile natura 2000 din zona acestuia cod mysmis 2014 133327, prin programul operational infrastructura mare 2014-2020, axa prioritara 4 - protectia mediului prin masuri de conservare a biodiversitatii, monitorizarea calitatii aerului si decontaminare a siturilor poluate istoric, obiectivul specific (os) 4.1 cresterea gradului de protectie conservare a biodiversitatii prin masuri de management adecvate si refacerea ecosistemelor degradate, respectiv productie si instalare 100 ansambluri masute si bancute in 3 zone, constructie 2 observatoare mamifere si constructie 2 | ||||
- 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/6670468/api/v1/suppliers/6670468/revenue/api/v1/suppliers/6670468/scores/api/v1/suppliers/6670468/benchmarks/api/v1/red-flags/by-supplier/6670468/api/v1/suppliers/6670468/years/api/v1/suppliers/6670468/cpv/api/v1/suppliers/6670468/clients/api/v1/suppliers/6670468/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders