Total revenue
1.56 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
1.04 Mn.
44 purchases
Offline purchases
132,000 RON
2 purchases
Tenders
386,600 RON
4 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
13.2%
Main client: JUDETUL BRASOV
National median: 30.2%
Ranked 37,350 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BRASOV CUI: 4384150 | 72,600 | 132,000 | — | 204,600 | 13.2% | 0.0% | 3 | 2018 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 194,000 | — | — | 194,000 | 12.5% | 0.1% | 2 | 2022–2023 |
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 162,700 | 162,700 | 10.5% | 0.0% | 1 | 2020 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 157,143 | — | — | 157,143 | 10.1% | 0.1% | 2 | 2023 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 145,910 | — | — | 145,910 | 9.4% | 0.0% | 5 | 2018–2019 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 50,000 | — | 89,000 | 139,000 | 8.9% | 0.0% | 2 | 2019 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 95,000 | 95,000 | 6.1% | 0.0% | 1 | 2019 |
| ORASUL ISACCEA CUI: 3721907 | 67,000 | — | — | 67,000 | 4.3% | 0.0% | 1 | 2023 |
| ORASUL CERNAVODA CUI: 4304568 | 55,000 | — | — | 55,000 | 3.5% | 0.0% | 1 | 2021 |
| MUNICIPIUL BRAILA CUI: 4205670 | 44,900 | — | — | 44,900 | 2.9% | 0.0% | 2 | 2018 |
| JUDETUL ILFOV CUI: 4192545 | 40,400 | — | — | 40,400 | 2.6% | 0.0% | 5 | 2019–2024 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 39,900 | 39,900 | 2.6% | 0.0% | 1 | 2020 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | 38,900 | — | — | 38,900 | 2.5% | 0.0% | 1 | 2018 |
| MUNICIPIUL DEVA CUI: 4374393 | 32,190 | — | — | 32,190 | 2.1% | 0.0% | 1 | 2022 |
| ORAS LIPOVA CUI: 3519224 | 31,800 | — | — | 31,800 | 2.0% | 0.0% | 2 | 2018–2019 |
| SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 22,800 | — | — | 22,800 | 1.5% | 0.0% | 2 | 2024–2026 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | 19,800 | — | — | 19,800 | 1.3% | 0.4% | 1 | 2018 |
| UM 02454 CUI: 5399442 | 18,000 | — | — | 18,000 | 1.2% | 0.0% | 1 | 2020 |
| COMUNA CIOCARLIA CUI: 4231695 | 7,800 | — | — | 7,800 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA SISTAROVAT CUI: 3519186 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2020 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2021 |
| SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 2,800 | — | — | 2,800 | 0.2% | 0.0% | 1 | 2021 |
| COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | 2,750 | — | — | 2,750 | 0.2% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | 2,750 | — | — | 2,750 | 0.2% | 0.2% | 1 | 2018 |
| LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | 2,750 | — | — | 2,750 | 0.2% | 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 |
|---|---|---|---|---|
| DA40874644 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 79400000-8 | 24.07.2026 | 6,900 |
| Contract object: consultanta tranzitie iso 37001:2025 sisteme de management anti-mita | ||||
| DA36766669 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 79400000-8 | 22.10.2024 | 15,900 |
| Contract object: asistenta in implementarea iso 37001:2016 sistem de management anti mita | ||||
| DA35615611 | JUDETUL ILFOV CUI: 4192545 | 79400000-8 | 25.04.2024 | 5,000 |
| Contract object: servicii de audit intern anti-mita iso:37001 | ||||
| DA33907794 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 79951000-5 | 30.08.2023 | 59,000 |
| Contract object: schimb de experienta | ||||
| DA33776670 | MUNICIPIUL CAMPINA CUI: 2843272 | 79632000-3 | 07.08.2023 | 47,899 |
| Contract object: achizitie serv.de organizare evenimente si cursuri de formare managementul calitatii smis 155202 | ||||
| DA33265754 | ORASUL ISACCEA CUI: 3721907 | 73220000-0 | 16.05.2023 | 67,000 |
| Contract object: servicii de consultanta - implementare iso 9001 | ||||
| DA33179080 | MUNICIPIUL CAMPINA CUI: 2843272 | 73220000-0 | 09.05.2023 | 109,244 |
| Contract object: servicii de consultanta in implementarea iso 9001:2015 proiect my smis 155202 | ||||
| DA31897262 | MUNICIPIUL DEVA CUI: 4374393 | 79420000-4 | 22.11.2022 | 32,190 |
| Contract object: servicii de organizare evenimente-schimburi de experienta caf | ||||
| DA31823368 | JUDETUL ILFOV CUI: 4192545 | 79420000-4 | 08.11.2022 | 5,000 |
| Contract object: servicii de audit intern de evaluare a sistemului de management al calitatii iso 9001:2015 | ||||
| DA30768858 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 79311100-8 | 07.06.2022 | 135,000 |
| Contract object: servicii consultanta privind elaborarea instrumentelor de planificare strategica si management | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1003649 | JUDETUL BRASOV CUI: 4384150 | 79212200-5 | 06.06.2018 | 16,000 |
| Contract object: servicii de implementare a sistemului de management al calitatii iso 9001:2015 sipoca125 | ||||
| DAN1003646 | JUDETUL BRASOV CUI: 4384150 | 72225000-8 | 06.06.2018 | 116,000 |
| Contract object: servii de implementare a cadrului comun de autoevaluare a modului de functionare a institutiilor publice caf sipoca125 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1037389 | JUDETUL MARAMURES CUI: 3627315 | 79410000-1 | 26.05.2020 | 39,900 |
| Contract object: servicii de consultanta realizare plan strategic institutional pentru proiectul marastrategy | ||||
| SCNA1034870 | MUNICIPIUL RESITA CUI: 3228764 | 79632000-3 | 02.04.2020 | 162,700 |
| Contract object: servicii de organizare si desfasurare a cursurilor de formare profesionala in cadrul proiectului:implementarea unui sistem de informatizare a administratiei publice, sistem de management integrat al datelor administratiei publice si imbunatatirea organizarii institutionale si a procedurilor la nivelul municipiului resita, cod proiect 128386, cod sipoca 657 | ||||
| SCNA1019054 | MUNICIPIUL BIRLAD CUI: 4539912 | 80530000-8 | 03.07.2019 | 138,000 |
| Contract object: achizitia de servicii de formare profesionala in cadrul proiectului dezvoltarea capacitatii administrative a municipiului barlad | ||||
| SCNA1014100 | JUDETUL SALAJ CUI: 4494764 | 79411000-8 | 27.03.2019 | 95,000 |
| Contract object: servicii de consultanta si implementare caf in cadrul proiectului ,,sisteme de management performant pentru consiliul judetean salaj | ||||
- 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/8098339/api/v1/suppliers/8098339/revenue/api/v1/suppliers/8098339/scores/api/v1/suppliers/8098339/benchmarks/api/v1/red-flags/by-supplier/8098339/api/v1/suppliers/8098339/years/api/v1/suppliers/8098339/cpv/api/v1/suppliers/8098339/clients/api/v1/suppliers/8098339/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders