Total revenue
6.26 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
1.67 Mn.
50 purchases
Offline purchases
586,709 RON
15 purchases
Tenders
4.01 Mn.
33 contracts
Won without competition
28.5%
7 of 24 lots
National rate: 34.3%
Ranked 6,654 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.3%
Main client: INSPECTORATUL DE STAT IN CONSTRUCTII -ISC
National median: 30.2%
Ranked 27,705 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
#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 9 largest CPV groups, out of 9; 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.
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 |
|---|---|---|---|---|---|
| DISTRISTOC COMPREST SRL CUI: 18527411 | 5 | 356,873 | 713,745 | 1 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41001736 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | 79995100-6 | 17.08.2026 | 34,237 |
| Contract object: servicii de prelucrare arhivistica, legatorie (materiale incluse) | ||||
| DA40785262 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 79995100-6 | 08.07.2026 | 38,400 |
| Contract object: servicii de prelucrare arhivistica si de legatorie a documentelor | ||||
| DA40275082 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 92512100-4 | 29.04.2026 | 8,580 |
| Contract object: servicii de distrugere documente selectionate din cadrul ministerului mediului, apelor si padurilor | ||||
| DA40272892 | OPERA COMICA PENTRU COPII CUI: 15263455 | 79995100-6 | 29.04.2026 | 575 |
| Contract object: servicii depozitare arhiva | ||||
| DA39842173 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79995100-6 | 16.02.2026 | 6,750 |
| Contract object: servicii de prelucrare arhivistica, legatorie (materiale incluse) | ||||
| DA39687422 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | 92512100-4 | 21.01.2026 | 6,600 |
| Contract object: servicii de preluare si distrugere confidentiala a documentelor | ||||
| DA39623342 | OPERA COMICA PENTRU COPII CUI: 15263455 | 79995100-6 | 08.01.2026 | 767 |
| Contract object: servicii depozitare | ||||
| DA37911197 | OPERA COMICA PENTRU COPII CUI: 15263455 | 72512000-7 | 15.04.2025 | 2,997 |
| Contract object: servicii depozitare | ||||
| DA36407777 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 79995100-6 | 30.08.2024 | 31,980 |
| Contract object: servicii de prelucrare arhivistica si de legatorie a documentelor din arhiva ins(2024) | ||||
| DA36407006 | INSTITUTUL DIPLOMATIC ROMAN CUI: 17984679 | 79995100-6 | 30.08.2024 | 23,640 |
| Contract object: servicii de prelucrare arhivistica - legare ua si selectionare sortare ordonare pachete | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2724129 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 79995100-6 | 06.04.2026 | 139,965 |
| Contract object: servicii de arhivare | ||||
| DAN2656606 | COMUNA GLINA CUI: 4420767 | 79995100-6 | 15.01.2026 | 26,984 |
| Contract object: servicii de prelucrare arhiva fizica si legatorie | ||||
| DAN2396866 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 79995100-6 | 04.03.2025 | 59,340 |
| Contract object: servicii de arhivare | ||||
| DAN2370806 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79995100-6 | 28.01.2025 | 3,936 |
| Contract object: servicii de prelucrare arhivistica | ||||
| DAN2285348 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 48611000-4 | 08.10.2024 | 3,135 |
| Contract object: licenta assure id local | ||||
| DAN2243292 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 79995100-6 | 07.08.2024 | 8,160 |
| Contract object: servicii de arhivare | ||||
| DAN2127311 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | 79995100-6 | 06.03.2024 | 44,840 |
| Contract object: contract de servicii arhivistice | ||||
| DAN2065870 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 | 79995100-6 | 13.12.2023 | 5,650 |
| Contract object: servicii arhivistice a documentelor elaborate in cadrul proiectului reconect - adaptare la schimbare - mecanism integrat de anticipare, monitorizare, evaluare a pietei muncii si educatiei, cofinantat din fondul social european prin programul operational capital uman 2014-2020 | ||||
| DAN2055824 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 79999100-4 | 29.11.2023 | 40,443 |
| Contract object: servicii de arhivare digitala-procesare si scanare dosare | ||||
| DAN1742210 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 79995100-6 | 23.08.2022 | 33,900 |
| Contract object: servicii de prelucrare arhivistica si de legatorie a documentelor- cod cpv: 79995100-6, nr. 21.678/10.08.2022 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1133349 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79995100-6 | 16.09.2024 | 69,420 |
| Contract object: servicii de arhivare | ||||
| SCNA1106982 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 79995100-6 | 05.07.2024 | 41,760 |
| Contract object: acord-cadru prestari servicii arhivare pentru statiunea campulung moldovenesc pentru 12 luni | ||||
| CAN1042049 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 79995100-6 | 30.04.2024 | 1,315,785 |
| Contract object: servicii arhivistice pentru fondul arhivistic al a.s.f | ||||
| SCNA1083929 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 39133000-3 | 16.03.2023 | 401,760 |
| Contract object: vitrine din metal - 18 bucati | ||||
| SCNA1083928 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 39133000-3 | 16.03.2023 | 449,592 |
| Contract object: vitrine din metal cu instalatie integrata pentru controlul mediului - 14 bucati | ||||
| SCNA1041625 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 79995100-6 | 10.06.2022 | 335,150 |
| Contract object: servicii de arhivare fizica a documentelor si de evidenta electronica a documentelor arhivate | ||||
| SCNA1067998 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 30237450-8 | 11.04.2022 | 299,530 |
| Contract object: echipamente it in cadrul proiectului pocu 128106roccas i-dezvoltarea si implementarea la nivel national a cadrului organizatoric necesar initierii screeningului in cancerul colorectal | ||||
| CAN1072965 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 79995100-6 | 14.02.2022 | 28,635 |
| Contract object: contract subsecvent nr. 3 la acordul - cadru de prestari servicii de prelucrare arhivistica pentru arhiva i.r.c. nord - est - 24 luni nr. 48/13.07.2020 | ||||
| CAN1072879 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 79995100-6 | 11.02.2022 | 30,011 |
| Contract object: contract subsecvent nr. 3 la acordul-cadru de prestari servicii de prelucrare arhivistica pentru arhiva irc sud-muntenia -24 luni nr. 50/13.07.2020 | ||||
| CAN1072827 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 79995100-6 | 10.02.2022 | 30,005 |
| Contract object: contract subsecvent nr. 3 la acordul-cadru de prestari servicii de prelucrare arhivistica pentru arhiva irc vest - 24 luni nr. 49/13.07.2020 | ||||
- 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/20722546/api/v1/suppliers/20722546/revenue/api/v1/suppliers/20722546/scores/api/v1/suppliers/20722546/benchmarks/api/v1/red-flags/by-supplier/20722546/api/v1/suppliers/20722546/years/api/v1/suppliers/20722546/cpv/api/v1/suppliers/20722546/clients/api/v1/suppliers/20722546/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders