Total revenue
324,452 RON
5 client authorities · paid between 2019 and 2023
Direct purchases
172,814 RON
10 purchases
Offline purchases
0 RON
0 purchases
Tenders
151,638 RON
2 contracts
Won without competition
74.7%
7 of 8 lots
National rate: 34.3%
Ranked 2,465 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| ICPE ACTEL SA CUI: 356661 | — | — | 151,638 | 151,638 | 46.7% | 14.7% | 2 | 2020–2022 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 104,195 | — | — | 104,195 | 32.1% | 0.0% | 3 | 2020–2021 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 66,247 | — | — | 66,247 | 20.4% | 0.1% | 5 | 2019–2021 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 2,142 | — | — | 2,142 | 0.7% | 0.0% | 1 | 2023 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 230 | — | — | 230 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA33230811 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 31421000-3 | 11.05.2023 | 2,142 |
| Contract object: acumulator etans vrla/agm tip ps12750 (12v75ah) | ||||
| DA31097310 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 31431000-6 | 29.07.2022 | 230 |
| Contract object: acumulator | ||||
| DA27812836 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 50116100-2 | 21.04.2021 | 45,438 |
| Contract object: revizie tehnica si inlocuire consumabile ups 160kva | ||||
| DA27812768 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 50116100-2 | 21.04.2021 | 21,911 |
| Contract object: inlocuire surse modulare invertor cu surse du102 qb tropic | ||||
| DA27610624 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 50532300-6 | 19.03.2021 | 1,850 |
| Contract object: servicii de reparatie grup electrogen | ||||
| DA26948786 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 31154000-0 | 02.12.2020 | 55,002 |
| Contract object: sursa neintreruptibila de putere ups 60kva | ||||
| DA26948869 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 50532000-3 | 02.12.2020 | 1,200 |
| Contract object: servicii evaluare tehnica ups | ||||
| DA26689397 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 31421000-3 | 28.10.2020 | 36,846 |
| Contract object: baterii cu plumb capsulate cod ps-12100 | ||||
| DA24363441 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 50532300-6 | 13.11.2019 | 2,637 |
| Contract object: servicii de reparatie grup electrogen | ||||
| DA23958301 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 50532300-6 | 26.09.2019 | 5,558 |
| Contract object: lucrari de revizie tehnica / mentenanta grupuri electrogene | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1074385 | ICPE ACTEL SA CUI: 356661 | 31000000-6 | 06.03.2022 | 220,308 |
| Contract object: echipamente, materii prime si materiale necesare realizarii proiectului pentru activitatile de dezvoltare experimentala | ||||
| CAN1047935 | ICPE ACTEL SA CUI: 356661 | 31000000-6 | 01.01.2021 | 166,503 |
| Contract object: achizitii de echipamente electrice necesare realizarii modelului experimental | ||||
- 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/8222525/api/v1/suppliers/8222525/revenue/api/v1/suppliers/8222525/scores/api/v1/suppliers/8222525/benchmarks/api/v1/red-flags/by-supplier/8222525/api/v1/suppliers/8222525/years/api/v1/suppliers/8222525/cpv/api/v1/suppliers/8222525/clients/api/v1/suppliers/8222525/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders