Total revenue
2.02 Mn.
20 client authorities · paid between 2018 and 2025
Direct purchases
368,783 RON
17 purchases
Offline purchases
24,020 RON
2 purchases
Tenders
1.62 Mn.
15 contracts
Won without competition
80.4%
21 of 26 lots
National rate: 34.3%
Ranked 2,054 of 11,028
Won at the estimated value
80.2%
17 of 22 lots
National rate: 1.2%
Ranked 119 of 6,155
Dependence on the main client
31.8%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI
National median: 30.2%
Ranked 19,497 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|
| DA38134198 | SCOALA GIMNAZIALA COMUNA MILCOIU JUDETUL VALCEA CUI: 29044960 | 18000000-9 | 19.05.2025 | 19,440 |
| Contract object: pachet imbracaminte si incaltaminte | ||||
| DA37933800 | SCOALA GIMNAZIALA NR 1 PUTINEIU CUI: 19142332 | 63515000-2 | 16.04.2025 | 8,900 |
| Contract object: achizitia de organizare evenimente si deplasari (excursii) | ||||
| DA37833875 | SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 | 63515000-2 | 07.04.2025 | 21,470 |
| Contract object: achizitia de pachet excursie de 1 zi | ||||
| DA36621206 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | 39162110-9 | 01.10.2024 | 16,030 |
| Contract object: ghiozdane scolare echipate | ||||
| DA34503292 | SCOALA GIMNAZIALA NR 1 PUTINEIU CUI: 19142332 | 79952000-2 | 15.11.2023 | 8,470 |
| Contract object: achizitie de organizare evenimente si deplasari | ||||
| DA33982403 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 18300000-2 | 11.09.2023 | 13,940 |
| Contract object: articole de imbracaminte si articole de incaltaminte pentru uz interior centru de zi tara minunilor | ||||
| DA32198979 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 18230000-0 | 15.12.2022 | 1,790 |
| Contract object: echipament beneficiari cipscf focsani | ||||
| DA32103711 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 18230000-0 | 08.12.2022 | 26,844 |
| Contract object: imbracaminte beneficiari maicanesti, jaristea, cotesti | ||||
| DA32036733 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 18230000-0 | 29.11.2022 | 103,984 |
| Contract object: achizitie imbracaminte cito, cia i, cia ii odobesti conform adv 1331390 | ||||
| DA30117540 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 55520000-1 | 09.03.2022 | 4,576 |
| Contract object: servicii de catering pentru curs pentru personalul centrelor de zi, in cadrul proiectului vip-plus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802132 | SCOALA GIMNAZIALA NR 1 PUTINEIU CUI: 19142332 | 63515000-2 | 08.07.2026 | 8,900 |
| Contract object: organizare evenimente si deplasari | ||||
| DAN2022534 | ASOCIATIA HERCULES CUI: 7927269 | 39162110-9 | 15.10.2023 | 15,120 |
| Contract object: rechizite scolare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1081521 | SCOALA GIMNAZIALA NR1 CUI: 13634190 | 79952000-2 | 05.01.2023 | 114,840 |
| Contract object: achizitie servicii organizare excursii in cadrul proiectului sanse pentru viitor - prin masuri integrate, contract pocu/483/4/1/128331 | ||||
| SCNA1079577 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | 79952000-2 | 22.11.2022 | 69,300 |
| Contract object: achizitie servicii organizare excursii educationale in cadrul proiectului educatia schimba lumea, id 139035 | ||||
| SCNA1079575 | ASOCIATIA SFANTUL STELIAN CUI: 8064239 | 79952000-2 | 22.11.2022 | 69,300 |
| Contract object: achizitie servicii organizare excursii educationale in cadrul proiectului pregatiti pentru viitor, id 139034 | ||||
| SCNA1075710 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 55520000-1 | 08.09.2022 | 252,000 |
| Contract object: contract de servicii de catering pentru grup tinta (gt) | ||||
| SCNA1071824 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | 55520000-1 | 24.06.2022 | 275,100 |
| Contract object: contract de prestari servicii de catering | ||||
| SCNA1071457 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | 55520000-1 | 20.06.2022 | 197,400 |
| Contract object: contract de prestari servicii de catering | ||||
| SCNA1071236 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 55520000-1 | 14.06.2022 | 190,848 |
| Contract object: contract de servicii de catering pentru grup tinta (gt) | ||||
| SCNA1068488 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 | 55520000-1 | 20.04.2022 | 169,106 |
| Contract object: contract de prestari servicii de catering | ||||
| SCNA1053543 | FUNDATIA WORLD VISION ROMANIA CUI: 9232411 | 18530000-3 | 09.06.2021 | 50,100 |
| Contract object: achizitie de premii pentru copii participanti la diverse concursuri | ||||
| SCNA1033902 | COMUNA VEDEA CUI: 5519611 | 79952000-2 | 20.03.2020 | 40,625 |
| Contract object: contract de servicii organizare excursii educationale si vizite informare la licee | ||||
- 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/7846628/api/v1/suppliers/7846628/revenue/api/v1/suppliers/7846628/scores/api/v1/suppliers/7846628/benchmarks/api/v1/red-flags/by-supplier/7846628/api/v1/suppliers/7846628/years/api/v1/suppliers/7846628/cpv/api/v1/suppliers/7846628/clients/api/v1/suppliers/7846628/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders