Total revenue
703,102 RON
26 client authorities · paid between 2018 and 2023
Direct purchases
399,842 RON
90 purchases
Offline purchases
33,260 RON
14 purchases
Tenders
270,000 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
55.8%
Main client: SPITALUL JUDETEAN DE URGENTA TARGOVISTE
National median: 30.2%
Ranked 6,233 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 122,400 | — | 270,000 | 392,400 | 55.8% | 0.0% | 2 | 2021 |
| CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 60,650 | 1,950 | — | 62,600 | 8.9% | 0.2% | 19 | 2022–2023 |
| FEDERATIA ROMANA DE LUPTE CUI: 4204143 | 59,780 | — | — | 59,780 | 8.5% | 0.5% | 7 | 2021–2022 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 5,760 | 30,810 | — | 36,570 | 5.2% | 0.0% | 12 | 2018–2022 |
| ASOCIATIA FOTBAL CLUB UNIREA CONSTANTA CUI: 36538788 | 17,500 | — | — | 17,500 | 2.5% | 3.7% | 2 | 2019 |
| CLUBUL SPORTIV ASOCIATIA AXIOPOLIS SPORT CERNAVODA CUI: 27709447 | 16,000 | — | — | 16,000 | 2.3% | 1.0% | 2 | 2018–2019 |
| LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | 15,225 | — | — | 15,225 | 2.2% | 0.2% | 16 | 2018–2022 |
| CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | 13,750 | 500 | — | 14,250 | 2.0% | 0.4% | 10 | 2018–2022 |
| ASOCIATIA JUDETEANA DE BASCHET CONSTANTA CUI: 15435194 | 13,780 | — | — | 13,780 | 2.0% | 0.8% | 2 | 2019–2021 |
| COMUNA CUMPANA CUI: 4618170 | 12,100 | — | — | 12,100 | 1.7% | 0.0% | 4 | 2019–2022 |
| ASOCIATIA CLUB SPORTIV 4V MOTORSPORT CUI: 42048276 | 10,560 | — | — | 10,560 | 1.5% | 0.7% | 2 | 2021–2022 |
| FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 9,300 | — | — | 9,300 | 1.3% | 0.1% | 1 | 2022 |
| ASOCIATIA BASCHET CLUB ATHLETIC CONSTANTA CUI: 21777698 | 6,000 | — | — | 6,000 | 0.9% | 1.0% | 1 | 2022 |
| CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 6,000 | — | — | 6,000 | 0.9% | 0.0% | 5 | 2022 |
| CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 6,000 | — | — | 6,000 | 0.9% | 0.0% | 5 | 2019–2022 |
| FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | 5,130 | — | — | 5,130 | 0.7% | 0.0% | 1 | 2019 |
| COMUNA DUMBRAVENI CUI: 6398771 | 3,440 | — | — | 3,440 | 0.5% | 0.0% | 2 | 2018–2019 |
| ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 3,250 | — | — | 3,250 | 0.5% | 0.0% | 1 | 2022 |
| FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 3,240 | — | — | 3,240 | 0.5% | 0.0% | 2 | 2019 |
| FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 2,500 | — | — | 2,500 | 0.4% | 0.0% | 2 | 2022 |
| FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2022 |
| CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | 1,500 | — | — | 1,500 | 0.2% | 0.1% | 2 | 2022–2023 |
| FEDERATIA ROMANA DE CICLISM CUI: 4193001 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA CIOCARLIA CUI: 4514608 | 1,250 | — | — | 1,250 | 0.2% | 0.0% | 1 | 2022 |
| ASOCIATIA CULTURALA OBSIDIAN CUI: 42651683 | 960 | — | — | 960 | 0.1% | 0.1% | 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 |
|---|---|---|---|---|
| DA32562503 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 85143000-3 | 13.02.2023 | 3,600 |
| Contract object: servicii de ambulanta tip b1/b2- sectia baschet masculin | ||||
| DA32525997 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 85143000-3 | 07.02.2023 | 4,200 |
| Contract object: servicii de ambulanta tip b1/b2 - sectia baschet masculin | ||||
| DA32526044 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 85143000-3 | 07.02.2023 | 900 |
| Contract object: servicii de ambulanta tip b1/b2 - sectia handbal | ||||
| DA32420777 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 85143000-3 | 20.01.2023 | 600 |
| Contract object: servicii de ambulanta tip b1/b2 sectia handbal | ||||
| DA32415398 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 85143000-3 | 20.01.2023 | 900 |
| Contract object: servicii de ambulanta tip b1/b2 sectia baschet masculin | ||||
| DA32359992 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 85143000-3 | 11.01.2023 | 900 |
| Contract object: servicii de ambulanta tip b1/b2 sectia baschet masculin | ||||
| DA32332790 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 85143000-3 | 05.01.2023 | 900 |
| Contract object: servicii de ambulanta tip b1/b2 sectia baschet masculin | ||||
| DA32321265 | CLUBUL SPORTIV UNIVERSITAR NEPTUN CONSTANTA CUI: 31135164 | 85143000-3 | 03.01.2023 | 750 |
| Contract object: servicii ambulanta pentru cupa romaniei handbal feminin | ||||
| DA32292504 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 85143000-3 | 23.12.2022 | 2,700 |
| Contract object: servicii de ambulanta tip b1/b2 sectia baschet | ||||
| DA32213036 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 85143000-3 | 16.12.2022 | 900 |
| Contract object: servicii de ambulanta tip b1/b2 in cadrul evenimentului gala sportului primii pasi spre succes | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1870341 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 85143000-3 | 28.02.2023 | 900 |
| Contract object: servicii ambulanta tip b1 sectia baschet masculin in data de 04.02.2023, 3 ore*300 lei | ||||
| DAN1777633 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 85143000-3 | 18.10.2022 | 1,050 |
| Contract object: servicii ambulanta tip b1 sectia rugby 3,5 ore * 300 lei | ||||
| DAN1772937 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 85143000-3 | 12.10.2022 | 750 |
| Contract object: servicii medicale de urgenta prespitaliceasca (ambulanta) pentru evenimentul intitulat marsul factorilor postali- editia a 42-a | ||||
| DAN1718573 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 85143000-3 | 12.07.2022 | 6,000 |
| Contract object: servicii medicale de urgenta prespitaliceasca ( ambulanta ) pentru evenimentul festivalul de jocuri si reconstituiri istorice - dapyx, editia a v-a, medgidia 2022 | ||||
| DAN1718481 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 85143000-3 | 12.07.2022 | 1,800 |
| Contract object: servicii de urgenta spitaliceasca (ambulanta) pentru evenimentul intitulat ziua copilului | ||||
| DAN1699808 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | 85143000-3 | 15.06.2022 | 500 |
| Contract object: servicii de ambulanta | ||||
| DAN1626834 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 85143000-3 | 07.02.2022 | 900 |
| Contract object: servicii medicale de urgenta prespitaliceasca (ambulanta) pentru evenimentul intitulat boboteaza cu ocazia sarbatorii botezului domnului nostru isus hristos | ||||
| DAN1541908 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 85143000-3 | 06.10.2021 | 7,560 |
| Contract object: servicii de ambulanta pentru organizarea evenimentului festivalul de jocuri si constituiri istorice dapyx, editia a iv-a | ||||
| DAN1541691 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 85143000-3 | 06.10.2021 | 840 |
| Contract object: servicii de asistenta medicala de urgenta | ||||
| DAN1398386 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 85143000-3 | 07.01.2021 | 810 |
| Contract object: servicii de ambulanta pentru organizarea slujbei de sfintire a aghiasmei celei mari | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1064495 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 85143000-3 | 18.10.2021 | 270,000 |
| Contract object: contract de servicii de transport sanitar neasistat al pacientilor hemodializati | ||||
- 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/8816048/api/v1/suppliers/8816048/revenue/api/v1/suppliers/8816048/scores/api/v1/suppliers/8816048/benchmarks/api/v1/red-flags/by-supplier/8816048/api/v1/suppliers/8816048/years/api/v1/suppliers/8816048/cpv/api/v1/suppliers/8816048/clients/api/v1/suppliers/8816048/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders