Total revenue
3.46 Mn.
312 client authorities · paid between 2018 and 2023
Direct purchases
3.34 Mn.
2,734 purchases
Offline purchases
29,620 RON
60 purchases
Tenders
86,997 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
13.6%
Main client: AUTORITATEA ELECTORALA PERMANENTA
National median: 30.2%
Ranked 37,006 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 12 largest CPV groups, out of 46; the other 34 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 |
|---|---|---|---|---|---|---|---|---|
| MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 26,343 | — | — | 26,343 | 0.8% | 0.1% | 37 | 2018–2022 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN BRASOV CUI: 20716277 | 24,966 | — | — | 24,966 | 0.7% | 0.2% | 25 | 2018–2021 |
| UNITATEA MILITARA 0276 CUI: 4203997 | 24,081 | — | — | 24,081 | 0.7% | 0.0% | 2 | 2019–2021 |
| OPERA COMICA PENTRU COPII CUI: 15263455 | 23,766 | — | — | 23,766 | 0.7% | 0.1% | 85 | 2018–2019 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 23,077 | — | — | 23,077 | 0.7% | 0.0% | 1 | 2019 |
| DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 | 22,671 | — | — | 22,671 | 0.7% | 0.8% | 1 | 2022 |
| COMUNA CASIMCEA CUI: 4508800 | 22,509 | — | — | 22,509 | 0.7% | 0.0% | 17 | 2018–2022 |
| COMUNA JILAVA CUI: 4420791 | 21,953 | — | — | 21,953 | 0.6% | 0.0% | 12 | 2019–2021 |
| AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 | 21,707 | — | — | 21,707 | 0.6% | 0.0% | 16 | 2020–2022 |
| ASOCIATIA COALITIA ORGANIZATIILOR PACIENTILOR CU AFECTIUNI CRONICE DIN ROMANIACOPAC-RO CUI: 24318010 | 21,521 | — | — | 21,521 | 0.6% | 4.2% | 1 | 2022 |
| COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | 19,756 | — | — | 19,756 | 0.6% | 0.1% | 6 | 2020–2022 |
| CENTRUL JUDETEAN DE EXCELENTA PRAHOVA CUI: 34086147 | 18,961 | — | — | 18,961 | 0.6% | 12.7% | 11 | 2018–2022 |
| SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 15,290 | — | — | 15,290 | 0.4% | 0.0% | 5 | 2020–2022 |
| COMUNA VALENI CUI: 16287088 | 15,080 | — | — | 15,080 | 0.4% | 0.1% | 3 | 2020–2022 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 14,821 | — | — | 14,821 | 0.4% | 0.0% | 18 | 2018–2019 |
| LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA CUI: 16557041 | 14,724 | — | — | 14,724 | 0.4% | 0.2% | 180 | 2018–2023 |
| COMUNA COSERENI CUI: 4365255 | 14,646 | — | — | 14,646 | 0.4% | 0.1% | 3 | 2021–2023 |
| UNITATEA MILITARA 01802 CUI: 36082729 | 14,125 | — | — | 14,125 | 0.4% | 0.2% | 12 | 2018–2022 |
| UM 0521 BUCURESTI CUI: 8372077 | 14,065 | — | — | 14,065 | 0.4% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 | 13,051 | — | — | 13,051 | 0.4% | 0.6% | 2 | 2022 |
| SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 12,850 | — | — | 12,850 | 0.4% | 0.0% | 20 | 2018–2019 |
| CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | 12,767 | — | — | 12,767 | 0.4% | 0.0% | 2 | 2018–2020 |
| LABORATORUL CENTRAL PENTRU CALITATEA SEMINTELOR SI A MATERIALULUI SADITOR CUI: 14909893 | 12,151 | — | — | 12,151 | 0.4% | 0.5% | 2 | 2019–2020 |
| UNITATEA MILITARA 01026 CUI: 4193184 | 11,680 | — | — | 11,680 | 0.3% | 0.1% | 7 | 2018–2020 |
| TELECOMUNICATII CFR SA CUI: 15034095 | 11,323 | — | — | 11,323 | 0.3% | 0.1% | 72 | 2018–2022 |
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 |
|---|---|---|---|---|
| DA32837227 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 39800000-0 | 20.03.2023 | 517 |
| Contract object: pachet produse de curatenie | ||||
| DA32805578 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 39800000-0 | 16.03.2023 | 849 |
| Contract object: pachete produse de curatenie | ||||
| DA32729856 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 39831240-0 | 07.03.2023 | 1,041 |
| Contract object: pachet produse papetarie si materiale de curatenie | ||||
| DA32716711 | AGENTIA PENTRU PROTECTIA MEDIULUI BRASOV CUI: 4443272 | 30125120-8 | 06.03.2023 | 909 |
| Contract object: pachet tonere si papetarie | ||||
| DA32642289 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 39800000-0 | 23.02.2023 | 407 |
| Contract object: pachet produse de curatenie | ||||
| DA32636720 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 39800000-0 | 22.02.2023 | 786 |
| Contract object: pachet produse de curatenie | ||||
| DA32607681 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 | 30199000-0 | 17.02.2023 | 6,214 |
| Contract object: pachet articole de papetarie si birotica+pachet produse de curatenie | ||||
| DA32590767 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 39800000-0 | 16.02.2023 | 2,687 |
| Contract object: pachete produse de curatenie | ||||
| DA32545878 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 39800000-0 | 09.02.2023 | 2,449 |
| Contract object: pachete produse de curatenie | ||||
| DA32481840 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30192700-8 | 06.02.2023 | 244 |
| Contract object: produse papetarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1849647 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 30197642-8 | 25.01.2023 | 80 |
| Contract object: carton copiator color | ||||
| DAN1833147 | PENITENCIARUL GAESTI CUI: 24125133 | 79521000-2 | 05.01.2023 | 146 |
| Contract object: servicii de copiere | ||||
| DAN1832995 | FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 | 30192000-1 | 04.01.2023 | 90 |
| Contract object: accesorii birou | ||||
| DAN1832994 | FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 | 30141200-1 | 04.01.2023 | 37 |
| Contract object: calculator birou | ||||
| DAN1832992 | FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 | 30197642-8 | 04.01.2023 | 365 |
| Contract object: hartie copiator | ||||
| DAN1831518 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 22459100-3 | 03.01.2023 | 171 |
| Contract object: folie de laminator a4, 80 mg./mp. (pachet 100 buc.) - srtfc galati / depoul galati | ||||
| DAN1761934 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 30199000-0 | 29.09.2022 | 4,596 |
| Contract object: biblioraft din carton rigid, plastifiat pp, 5 cm - 100 buc.<br>biblioraft din carton rigid, plastifiat pp, 7,5 cm - 100 buc.<br>container arhivare ( 558 x 370 x 315 mm) - 24 buc.<br>creion grafit hb, cu guma - 24 buc.<br>dosar plastic cu sina si multiperforatii - 600 buc.<br>file protectie transparente a4 - 24 set.<br>notes autoadeziv 51mm x 38mm - 24 buc.<br>notes autoadeziv 5x30 file/set, 5 culori neon, magic steps - 24 buc.<br>notes autoadeziv 76mm x 51mm - 24 buc.<br>notes autoadeziv 76mm x 76mm - 24 buc.<br>pix gel retractabil, albastru, varf de 0,7 mm - 24 buc.<br>plic c6 alb, siliconic, 80g - 50 buc.<br>roller albastru, varf 0,7 mm - 24 buc.<br>textmarker 8 culori set - 16 set. | ||||
| DAN1759661 | ORAS STEFANESTI CUI: 4122574 | 79999100-4 | 26.09.2022 | 56 |
| Contract object: servicii scanare documente | ||||
| DAN1755163 | ORAS STEFANESTI CUI: 4122574 | 79521000-2 | 16.09.2022 | 332 |
| Contract object: servicii copiere si imprimare documente format a0. | ||||
| DAN1753833 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 30199000-0 | 14.09.2022 | 179 |
| Contract object: role case de marcat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1044568 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 44411000-4 | 10.11.2020 | 86,997 |
| Contract object: achizitie de materiale folosite impotriva raspandirii covid-19 | ||||
- 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/14446195/api/v1/suppliers/14446195/revenue/api/v1/suppliers/14446195/scores/api/v1/suppliers/14446195/benchmarks/api/v1/red-flags/by-supplier/14446195/api/v1/suppliers/14446195/years/api/v1/suppliers/14446195/cpv/api/v1/suppliers/14446195/clients/api/v1/suppliers/14446195/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders