Total revenue
170,212 RON
18 client authorities · paid between 2020 and 2023
Direct purchases
92,616 RON
13 purchases
Offline purchases
8,388 RON
1 purchases
Tenders
69,208 RON
9 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.2%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2
National median: 30.2%
Ranked 31,959 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|
| DA31873283 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 18143000-3 | 15.11.2022 | 25,818 |
| Contract object: masca faciala de uz medical tip iir , adv 1325609 | ||||
| DA31826101 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 | 18143000-3 | 08.11.2022 | 890 |
| Contract object: masti faciale de uz medical tip ii | ||||
| DA29911966 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 33100000-1 | 10.02.2022 | 1,276 |
| Contract object: masca faciala de uz medical tip ii r, adv 1266833 | ||||
| DA29722096 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | 18143000-3 | 05.01.2022 | 48 |
| Contract object: masca faciala de uz medical tip ii , adv 1264442 | ||||
| DA29495420 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 18143000-3 | 09.12.2021 | 2,600 |
| Contract object: masti de protectie | ||||
| DA29359778 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 18143000-3 | 24.11.2021 | 4,498 |
| Contract object: masca chirurchicala 3 straturi 3 pliuri cu elastic conform oferta 5932/18.11.2021 | ||||
| DA29337810 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 18143000-3 | 22.11.2021 | 6,820 |
| Contract object: masca faciala de uz medical tip ii , adv 1246234 | ||||
| DA29291061 | TRIBUNALUL VASLUI CUI: 7072330 | 18143000-3 | 17.11.2021 | 1,764 |
| Contract object: masca faciala | ||||
| DA29245752 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 18143000-3 | 11.11.2021 | 32,659 |
| Contract object: echipament individual de protectie - masti faciale de uz medical tip ii | ||||
| DA29181775 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 | 18143000-3 | 04.11.2021 | 52 |
| Contract object: masca faciala de uz medical tip ii , adv 1250816 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1314440 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 33140000-3 | 21.07.2020 | 8,388 |
| Contract object: masti de protectie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1078221 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 18143000-3 | 13.11.2023 | 246,426 |
| Contract object: furnizare echipamente de protectie | ||||
| SCNA1082808 | ORASUL STEFANESTI CUI: 3373403 | 33140000-3 | 12.02.2023 | 35,892 |
| Contract object: furnizare materiale sanitare in cadrul obiectivului de investitie: covidreact - protejarea sanatatii populatiei prin consolidarea capacitatii de reactie a orasului stefanesti la criza de sanatate publica cauzata de raspandirea virusului sars-cov-2 lot 1 masca de protectie chirurgicala (de unica folosinta), lot 2 manusi de unica folosinta, lot 3 botosi - acoperitori incaltaminte | ||||
| SCNA1080491 | COMUNA DOLJESTI CUI: 2613699 | 18143000-3 | 14.12.2022 | 11,804 |
| Contract object: achizitionare materiale de protectie sanitara, masti medicale ii si solutie dezinfectanta in cadrul proiectului dotarea unitatilor de invatamant din comuna doljesti, judetul neamt cu echipamente specifice pentru gestionarea crizei sanitare cauzate de sars-cov-2. | ||||
| SCNA1072355 | COMUNA BACANI CUI: 3394120 | 33100000-1 | 05.07.2022 | 25,011 |
| Contract object: achizitionare materiale de protectie sanitara, masti medicale ii si solutie dezinfectanta in cadrul proiectului dotarea unitatilor de invatamant din comuna bacani, judetul vaslui cu echipamente specifice pentru gestionarea crizei sanitare cauzate de sars-cov-2 | ||||
| SCNA1072080 | COMUNA VLADENI CUI: 4540216 | 18143000-3 | 29.06.2022 | 41,811 |
| Contract object: achizitionare materiale de protectie sanitara, masti medicale ii si solutie dezinfectanta in cadrul proiectului dotarea unitatilor de invatamant din comuna vladeni, judetul iasi cu echipamente specifice pentru gestionarea crizei sanitare cauzate de sars-cov-2 | ||||
- 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/8825437/api/v1/suppliers/8825437/revenue/api/v1/suppliers/8825437/scores/api/v1/suppliers/8825437/benchmarks/api/v1/red-flags/by-supplier/8825437/api/v1/suppliers/8825437/years/api/v1/suppliers/8825437/cpv/api/v1/suppliers/8825437/clients/api/v1/suppliers/8825437/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders