Total revenue
4.01 Mn.
6 client authorities · paid between 2018 and 2023
Direct purchases
85,141 RON
9 purchases
Offline purchases
488,799 RON
16 purchases
Tenders
3.44 Mn.
5 contracts
Won without competition
1.3%
1 of 5 lots
National rate: 34.3%
Ranked 10,027 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
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 8 largest CPV groups, out of 8; 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 CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 7,693 | 482,299 | 3,226,279 | 3,716,271 | 92.7% | 0.5% | 12 | 2019–2021 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | — | 164,927 | 164,927 | 4.1% | 0.0% | 1 | 2018 |
| CT BUS SA CUI: 1883902 | 49,333 | — | — | 49,333 | 1.2% | 0.1% | 1 | 2023 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 764 | — | 44,850 | 45,614 | 1.1% | 0.0% | 2 | 2019–2021 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 22,700 | — | — | 22,700 | 0.6% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 | 4,651 | 6,500 | — | 11,151 | 0.3% | 0.6% | 13 | 2018–2023 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 1 | 955,571 | 3,822,284 | 1 | 2021 |
| ELYS INTERDECOR SRL CUI: 26056420 | 1 | 955,571 | 3,822,284 | 1 | 2021 |
| TERMO LOGISTIC SRL CUI: 22074467 | 1 | 955,571 | 3,822,284 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA34063677 | CT BUS SA CUI: 1883902 | 71321000-4 | 21.09.2023 | 49,333 |
| Contract object: r13430/25.08.2023 -serv. de proiectare inst. de stingere incendiu cu hidranti interiori si exteriori | ||||
| DA28537534 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45421100-5 | 09.08.2021 | 764 |
| Contract object: reparatie fereastra cu rol de desfumare | ||||
| DA27510031 | SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 | 31680000-6 | 05.03.2021 | 1,500 |
| Contract object: corp de iluminat de siguranta cu acumulatori si manopera, led exit | ||||
| DA27451089 | SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 | 31680000-6 | 23.02.2021 | 2,501 |
| Contract object: suplimentare instalatie de iluminat de securitate | ||||
| DA26695163 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 31625200-5 | 29.10.2020 | 1,500 |
| Contract object: resoftare centrala semnalizare incendiu | ||||
| DA26402312 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 50800000-3 | 22.09.2020 | 4,550 |
| Contract object: verificare ferestre desfumare | ||||
| DA25617879 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 50800000-3 | 18.05.2020 | 1,643 |
| Contract object: materiale si manopera fereastra desfumare | ||||
| DA21273582 | SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 | 45312100-8 | 21.09.2018 | 650 |
| Contract object: servicii de intretinere si reparatii sisteme de avertizare si semnalizare in caz de incendiu | ||||
| DA21087393 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 45310000-3 | 29.08.2018 | 22,700 |
| Contract object: servicii de executie instalatii electrice iluminat de securitate si servicii de proiectare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2112480 | SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 | 31625200-5 | 12.02.2024 | 650 |
| Contract object: mira verificarea si repararea instalatiei de incendiu | ||||
| DAN2110436 | SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 | 31625200-5 | 07.02.2024 | 650 |
| Contract object: mira verificarea si repararea instalatiei de stingere incendiu | ||||
| DAN2042882 | SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 | 31625200-5 | 09.11.2023 | 650 |
| Contract object: verificarea si repararea instalatiei de stingere a incendiilor | ||||
| DAN2042711 | SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 | 31625200-5 | 09.11.2023 | 650 |
| Contract object: verificarea si repararea instalatiei de stingere a incendiilor | ||||
| DAN2042683 | SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 | 31625200-5 | 09.11.2023 | 650 |
| Contract object: verificarea si repararea instalatiei de stingere a incendiilor | ||||
| DAN2041100 | SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 | 31625200-5 | 08.11.2023 | 650 |
| Contract object: verificarea si repararea instalatiei de stingere a incendiului | ||||
| DAN2040876 | SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 | 31625200-5 | 08.11.2023 | 650 |
| Contract object: verificarea si repararea instalatiei de stingere a incendiilor | ||||
| DAN2040831 | SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 | 31625200-5 | 08.11.2023 | 650 |
| Contract object: verificarea si repararea instalatiei de stingere a incendiului | ||||
| DAN2040745 | SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 | 45312100-8 | 07.11.2023 | 650 |
| Contract object: verificare si repararea instalatiei de stingere a incendiilor | ||||
| DAN2040728 | SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 | 45312100-8 | 07.11.2023 | 650 |
| Contract object: verificarea si repararea instalatiei de stingere a incendiilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1057483 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 45453000-7 | 23.12.2021 | 3,822,284 |
| Contract object: lucrari de modernizare clinica obstetrica ginecologie, etaj 7 | ||||
| CAN1048708 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 31122000-7 | 05.08.2021 | 1,681,672 |
| Contract object: achizitie generator electric de 1600 kva inclusiv montarea si punerea lui in functiune constanta (montare generator inclusiv lucrari de aferente de proiectare si executie instalatii electrice pentru racordarea la tabloul general de distributie existent) | ||||
| SCNA1025371 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 45310000-3 | 16.10.2019 | 589,036 |
| Contract object: racordarea spitalului clinic judetean de urgenta sf. apostol andrei constanta la reteaua electrica de distributie a edd- spor de putere si trecerea grupului de masurare de pe joasa tensiune pe medie tensiune | ||||
| SCNA1018050 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45331210-1 | 14.06.2019 | 44,850 |
| Contract object: instalatie de evacuare a fumului case de scari cladire administrativa radacina mol 1s | ||||
| SCNA1006747 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45317000-2 | 23.10.2018 | 164,927 |
| Contract object: refacere partiala a instalatiei electrice de joasa tensiune sediu srcf cta, corp a (proiectare si executie) | ||||
- 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/9831690/api/v1/suppliers/9831690/revenue/api/v1/suppliers/9831690/scores/api/v1/suppliers/9831690/benchmarks/api/v1/red-flags/by-supplier/9831690/api/v1/suppliers/9831690/years/api/v1/suppliers/9831690/cpv/api/v1/suppliers/9831690/clients/api/v1/suppliers/9831690/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders