GRAFOANAYTIS SRL (CUI 16726930) — public contracts and clients

Total revenue

1.06 Mn.

44 client authorities · paid between 2018 and 2026

Direct purchases

684,440 RON

117 purchases

Offline purchases

379,458 RON

15 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

23.1%

Main client: JUDETUL PRAHOVA

National median: 30.2%

Ranked 27,995 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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ORAS BAICOI CUI: 2845710	4,560	650	—	5,210	0.5%	0.0%	5	2020–2025
COMUNA VALEA CALUGAREASCA CUI: 2845400	5,200	—	—	5,200	0.5%	0.0%	1	2026
INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912	4,410	—	—	4,410	0.4%	0.1%	1	2021
UNITATE MILITARA 01376 CUI: 13737234	4,070	—	—	4,070	0.4%	0.0%	2	2021
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146	3,680	—	—	3,680	0.4%	0.0%	1	2023
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442	2,920	—	—	2,920	0.3%	0.0%	2	2026
MAI - UM 0260 BUCURESTI CUI: 4192774	—	2,632	—	2,632	0.3%	0.0%	1	2021
COMPLEXUL NATIONAL MUZEAL ASTRA SIBIU CUI: 4406304	2,540	—	—	2,540	0.2%	0.0%	1	2018
UM 01562 CUI: 15097921	2,400	—	—	2,400	0.2%	0.1%	3	2019
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382	1,254	—	—	1,254	0.1%	0.0%	1	2023
PALATUL COPIILOR MUNICIPIUL PLOIESTI CUI: 2845702	1,015	—	—	1,015	0.1%	0.1%	4	2018–2021
SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469	1,000	—	—	1,000	0.1%	0.0%	1	2023
SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174	975	—	—	975	0.1%	0.1%	4	2021–2023
SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925	760	—	—	760	0.1%	0.1%	1	2025
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566	500	—	—	500	0.1%	0.0%	1	2019
INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249	450	—	—	450	0.0%	0.0%	1	2021
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686	200	—	—	200	0.0%	0.0%	1	2018
PENITENCIARUL PLOIESTI CUI: 6884453	150	—	—	150	0.0%	0.0%	2	2022
CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390	51	—	—	51	0.0%	0.0%	1	2019

26-44 of 44 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41232219	MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442	22459000-2	22.09.2026	1,460
Contract object: bilete muzeul judetean de istorie si arheologie prahova
DA41231371	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	22459000-2	22.09.2026	705
Contract object: bilete- muzeul bucovinei
DA41168517	INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180	79823000-9	14.09.2026	9,200
Contract object: set materiale informare gt
DA40817510	MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442	22459000-2	14.07.2026	1,460
Contract object: bilete gratuite muzeul judetean de istorie si arheologie prahova
DA40790404	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	22459000-2	09.07.2026	34,000
Contract object: bilete de vizitare - muzeul bucovinei
DA40286624	MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	22459000-2	30.04.2026	2,115
Contract object: bilete- muzeul bucovinei
DA39672211	COMUNA VALEA CALUGAREASCA CUI: 2845400	22900000-9	19.01.2026	5,200
Contract object: tiparire contract
DA39292841	ORAS BAICOI CUI: 2845710	22459000-2	14.11.2025	1,500
Contract object: bilete piata mixta-300 de carnete cu valoarea de 5 lei
DA38954687	HIDRO PRAHOVA SA CUI: 16826034	79824000-6	26.09.2025	5,000
Contract object: servicii tiparire contracte
DA38826214	SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925	22900000-9	09.09.2025	760
Contract object: catalog scoala

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2862398	MI - UM 0575 BUCURESTI CUI: 4340676	22852100-8	24.09.2026	14,950
Contract object: coperti dosar arhiva mucava
DAN2706059	MI - UM 0575 BUCURESTI CUI: 4340676	22852100-8	17.03.2026	21,000
Contract object: coperti dosar arhiva
DAN2493640	MI - UM 0575 BUCURESTI CUI: 4340676	22852100-8	02.07.2025	13,902
Contract object: coperti dosar arhiva
DAN2432986	MI - UM 0575 BUCURESTI CUI: 4340676	44512200-4	14.04.2025	277
Contract object: set cleste de sertizat
DAN2078055	MI - UM 0575 BUCURESTI CUI: 4340676	22852100-8	03.01.2024	15,120
Contract object: coperti dosar arhiva
DAN2078010	MI - UM 0575 BUCURESTI CUI: 4340676	22852100-8	03.01.2024	16,380
Contract object: coperti dosar arhiva
DAN1485572	MAI - UM 0260 BUCURESTI CUI: 4192774	22852100-8	23.06.2021	2,632
Contract object: coperti de dosar
DAN1425489	BANCA NATIONALA A ROMANIEI CUI: 361684	22800000-8	26.02.2021	16,429
Contract object: cartoane de protectie bancnote
DAN1341913	AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167	39294100-0	29.09.2020	23,406
Contract object: achizitie caiet notte, format a5,148x210 mm
DAN1284064	ORAS BAICOI CUI: 2845710	22140000-3	26.05.2020	650
Contract object: furnizare pliante

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/16726930
/api/v1/suppliers/16726930/revenue
/api/v1/suppliers/16726930/scores
/api/v1/suppliers/16726930/benchmarks
/api/v1/red-flags/by-supplier/16726930
/api/v1/suppliers/16726930/years
/api/v1/suppliers/16726930/cpv
/api/v1/suppliers/16726930/clients
/api/v1/suppliers/16726930/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API