Total revenue
289,932 RON
31 client authorities · paid between 2019 and 2024
Direct purchases
250,275 RON
214 purchases
Offline purchases
39,657 RON
26 purchases
Tenders
0 RON
0 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
75.3%
Main client: CENTRUL DE ASISTENTA MEDICO-SOCIALA
National median: 30.2%
Ranked 2,116 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | 218,269 | — | — | 218,269 | 75.3% | 2.9% | 161 | 2020–2021 |
| CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | — | 17,804 | — | 17,804 | 6.1% | 0.3% | 6 | 2019–2024 |
| SECOM SA CUI: 1605884 | — | 6,102 | — | 6,102 | 2.1% | 0.0% | 4 | 2020 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 | 5,267 | — | — | 5,267 | 1.8% | 0.4% | 17 | 2020–2021 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 1,450 | 2,731 | — | 4,181 | 1.4% | 0.0% | 5 | 2020 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 4,000 | — | — | 4,000 | 1.4% | 0.0% | 1 | 2020 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 124 | 3,152 | — | 3,276 | 1.1% | 0.0% | 3 | 2020–2021 |
| COMUNA ROGOVA CUI: 4871201 | — | 3,193 | — | 3,193 | 1.1% | 0.0% | 1 | 2020 |
| LICEUL DE ARTE ISTPAULIAN CUI: 29153622 | 2,983 | — | — | 2,983 | 1.0% | 0.3% | 3 | 2020 |
| COMUNA PRUNISOR CUI: 4484485 | 2,933 | — | — | 2,933 | 1.0% | 0.0% | 3 | 2020 |
| SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | 2,740 | — | — | 2,740 | 1.0% | 0.2% | 3 | 2020–2021 |
| DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | 2,357 | — | — | 2,357 | 0.8% | 0.0% | 4 | 2020–2022 |
| COMUNA HINOVA CUI: 4426425 | — | 2,226 | — | 2,226 | 0.8% | 0.0% | 1 | 2020 |
| COMUNA BACLES CUI: 5819414 | — | 1,630 | — | 1,630 | 0.6% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA VANJU MARE CUI: 28949910 | 1,615 | — | — | 1,615 | 0.6% | 0.2% | 3 | 2020 |
| COMUNA ILOVITA CUI: 4337310 | 960 | 648 | — | 1,608 | 0.6% | 0.0% | 4 | 2020–2021 |
| SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | 1,595 | — | — | 1,595 | 0.6% | 0.1% | 2 | 2020 |
| CENTRUL DE TRANSFUZIE SANGUINA CUI: 4222247 | 1,501 | — | — | 1,501 | 0.5% | 0.1% | 1 | 2021 |
| REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 | — | 1,239 | — | 1,239 | 0.4% | 0.0% | 3 | 2020 |
| SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 | 958 | — | — | 958 | 0.3% | 0.1% | 1 | 2020 |
| COMUNA BALTA CUI: 7536902 | 800 | — | — | 800 | 0.3% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR6 CUI: 29013874 | 639 | — | — | 639 | 0.2% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | 630 | — | — | 630 | 0.2% | 0.1% | 1 | 2020 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | — | 394 | — | 394 | 0.1% | 0.0% | 2 | 2020 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | — | 349 | — | 349 | 0.1% | 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 |
|---|---|---|---|---|
| DA31505779 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | 33140000-3 | 29.09.2022 | 139 |
| Contract object: pachet - manusi nitril l, xl | ||||
| DA29702462 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 | 33690000-3 | 29.12.2021 | 1,915 |
| Contract object: pachet - articole sanitare | ||||
| DA29694053 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | 33690000-3 | 28.12.2021 | 228 |
| Contract object: pachet -eliquis 2.5 mg | ||||
| DA29694067 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | 44411000-4 | 28.12.2021 | 2,252 |
| Contract object: articole sanitare | ||||
| DA29694085 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | 33690000-3 | 28.12.2021 | 2,958 |
| Contract object: pachet - diverse medicamente | ||||
| DA29694107 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | 33690000-3 | 28.12.2021 | 184 |
| Contract object: diverse medicamente | ||||
| DA29694125 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | 33690000-3 | 28.12.2021 | 829 |
| Contract object: pachet - diverse medicamente | ||||
| DA29694139 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | 33690000-3 | 28.12.2021 | 51 |
| Contract object: pachet-diverse medicamente | ||||
| DA29693312 | CENTRUL DE TRANSFUZIE SANGUINA CUI: 4222247 | 24455000-8 | 28.12.2021 | 1,501 |
| Contract object: achizitie directa | ||||
| DA29647736 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | 33690000-3 | 21.12.2021 | 83 |
| Contract object: pachet - diverse medicamente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2340917 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | 33141320-9 | 18.12.2024 | 90 |
| Contract object: ace seringa | ||||
| DAN1622289 | COMUNA ILOVITA CUI: 4337310 | 18143000-3 | 28.01.2022 | 176 |
| Contract object: masti | ||||
| DAN1297710 | COMUNA ILOVITA CUI: 4337310 | 39831240-0 | 23.06.2020 | 472 |
| Contract object: produse de curatenie | ||||
| DAN1294399 | COMUNA ROGOVA CUI: 4871201 | 18424000-7 | 16.06.2020 | 3,193 |
| Contract object: manusi examinare negre <br>masti faciale | ||||
| DAN1287274 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 33140000-3 | 29.05.2020 | 100 |
| Contract object: botosi si clorom cabinete medicale scolare | ||||
| DAN1283032 | COMUNA BACLES CUI: 5819414 | 33141420-0 | 22.05.2020 | 1,630 |
| Contract object: manusi de unica folosinta | ||||
| DAN1277177 | COMUNA HINOVA CUI: 4426425 | 38412000-6 | 12.05.2020 | 2,226 |
| Contract object: termometre, masti si manusi protectie | ||||
| DAN1274315 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 18424300-0 | 06.05.2020 | 189 |
| Contract object: achizitie manusi protectie irc sv oltenia/ ijc mehedinti - decont | ||||
| DAN1272428 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 33140000-3 | 30.04.2020 | 966 |
| Contract object: consumabile medicale | ||||
| DAN1270290 | SECOM SA CUI: 1605884 | 39800000-0 | 28.04.2020 | 102 |
| Contract object: servetele umede | ||||
- 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/8265747/api/v1/suppliers/8265747/revenue/api/v1/suppliers/8265747/scores/api/v1/suppliers/8265747/benchmarks/api/v1/red-flags/by-supplier/8265747/api/v1/suppliers/8265747/years/api/v1/suppliers/8265747/cpv/api/v1/suppliers/8265747/clients/api/v1/suppliers/8265747/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders