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CUI: 19672541 SRL ILFOV SAT ROSU, COMUNA CHIAJNA

ABC SUPPLIES SRL

Registered: 19.02.2020 RAZORULUI, 24, 77042

Total revenue

2.98 Mn.

82 client authorities · paid between 2018 and 2026

Direct purchases

1.29 Mn.

290 purchases

Offline purchases

250,436 RON

28 purchases

Tenders

1.43 Mn.

2 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

48.3%

Main client: MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII

National median: 30.2%

Ranked 9,034 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 12 largest CPV groups, out of 23; the other 11 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
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 160 —— 160 0.0% 0.0% 1 2018
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 135 —— 135 0.0% 0.0% 1 2018
JUDETUL IASI CUI: 4540712 111 —— 111 0.0% 0.0% 1 2018
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 100 —— 100 0.0% 0.0% 1 2018
DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 96 —— 96 0.0% 0.0% 1 2018
UNITATEA MILITARA 02605 CUI: 4221110 85 —— 85 0.0% 0.0% 1 2018
COMUNA GROSI CUI: 3627722 80 —— 80 0.0% 0.0% 1 2018

76-82 of 82 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41151776 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 30125100-2 14.09.2026 3,410
cartus toner canon black cap. mare crg-057h - unitatea centrala
DA40854466 CONSILIUL CONCURENTEI CUI: 8844560 22800000-8 20.07.2026 120
chitantier a6 autocopiativ 2ex
DA40733878 CONSILIUL CONCURENTEI CUI: 8844560 15981100-9 30.06.2026 2,072
borsec apa minerala plata sgr 6 x 2 l
DA38639394 BANCA NATIONALA A ROMANIEI CUI: 361684 44423000-1 08.08.2025 89,202
diverse materiale procesare
DA38437873 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 30192700-8 01.07.2025 8,670
dispenser cu banda corectoare 5mm x 8m
DA38323901 AUTORITATEA NATIONALA PENTRU CERCETARE CUI: 51440863 30192700-8 12.06.2025 117,213
pachet produse de birotica
DA38054913 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 30125100-2 12.05.2025 4,450
cartuse toner-srcf buc
DA38054946 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 30125100-2 12.05.2025 3,736
cartuse toner-srcf buc
DA38055295 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 30125100-2 12.05.2025 3,736
cartuse toner-srcf buc
DA38055323 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 30125100-2 12.05.2025 3,736
cartuse toner-srcf buc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2303180 MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 30233180-6 31.10.2024 3,000
memory stick-uri
DAN1939529 BANCA NATIONALA A ROMANIEI CUI: 361684 44423000-1 15.06.2023 36,659
tonere, riboane
DAN1439231 BANCA NATIONALA A ROMANIEI CUI: 361684 30125000-1 26.03.2021 11,480
riboane, cartus toner, cilindru (drum)
DAN1207979 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 39263000-3 24.12.2019 213
materiale consumabile
DAN1204407 CURTEA DE APEL BRASOV CUI: 17016290 30199711-7 19.12.2019 3,050
plicuri tiparite si netiparite
DAN1201070 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 22819000-4 16.12.2019 306
agenda a5 office, verde
DAN1201053 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 30199500-5 16.12.2019 15
mapa plastic plic cu capsa, a4
DAN1200992 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 39241200-5 16.12.2019 38
foarfeca titanium, 16 cm
DAN1200988 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 30192100-2 16.12.2019 4
radiera 100% cauciuc, 24x45x13mm
DAN1200985 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 30192000-1 16.12.2019 126
cutter, metalic, lama otel inoxidabil, sistem de blocare a lamei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1154104 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 30192700-8 12.09.2025 843,680
achizitie de materiale consumabile si papetarie
SCNA1047636 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 30192700-8 21.12.2020 590,952
contract de furnizare consumabile si papetarie.
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/19672541
  • /api/v1/suppliers/19672541/revenue
  • /api/v1/suppliers/19672541/scores
  • /api/v1/suppliers/19672541/benchmarks
  • /api/v1/red-flags/by-supplier/19672541
  • /api/v1/suppliers/19672541/years
  • /api/v1/suppliers/19672541/cpv
  • /api/v1/suppliers/19672541/clients
  • /api/v1/suppliers/19672541/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API