Total revenue
725,975 RON
70 client authorities · paid between 2018 and 2025
Direct purchases
688,476 RON
115 purchases
Offline purchases
37,499 RON
8 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
33.1%
Main client: SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI
National median: 30.2%
Ranked 18,433 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 | 1,320 | — | — | 1,320 | 0.2% | 0.1% | 2 | 2018 |
| SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 | 1,301 | — | — | 1,301 | 0.2% | 0.0% | 2 | 2020 |
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 1,178 | — | — | 1,178 | 0.2% | 0.0% | 2 | 2021 |
| TERMO-SERVICE SA CUI: 14134878 | 970 | — | — | 970 | 0.1% | 0.0% | 1 | 2018 |
| INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 | 970 | — | — | 970 | 0.1% | 0.0% | 1 | 2018 |
| DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | 960 | — | — | 960 | 0.1% | 0.0% | 1 | 2019 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 920 | — | — | 920 | 0.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | 918 | — | — | 918 | 0.1% | 0.0% | 1 | 2022 |
| NOVA APASERV SA CUI: 26161230 | 822 | — | — | 822 | 0.1% | 0.0% | 1 | 2018 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 818 | — | — | 818 | 0.1% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 02093 BUCURESTI CUI: 13504689 | 807 | — | — | 807 | 0.1% | 0.0% | 1 | 2020 |
| AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | 787 | — | — | 787 | 0.1% | 0.0% | 1 | 2025 |
| ORAS CHITILA CUI: 4420848 | 774 | — | — | 774 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA BUCOV CUI: 2843531 | 705 | — | — | 705 | 0.1% | 0.0% | 1 | 2019 |
| JUDETUL TIMIS CUI: 4358029 | 705 | — | — | 705 | 0.1% | 0.0% | 1 | 2019 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 705 | — | — | 705 | 0.1% | 0.0% | 1 | 2019 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 705 | — | — | 705 | 0.1% | 0.0% | 1 | 2019 |
| MINISTERUL APELOR SI PADURILOR CUI: 36904099 | 683 | — | — | 683 | 0.1% | 0.0% | 1 | 2018 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | — | 682 | — | 682 | 0.1% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 | 605 | — | — | 605 | 0.1% | 0.0% | 1 | 2020 |
| JUDETUL IALOMITA CUI: 4231776 | 539 | — | — | 539 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA PETRU DUMITRIU CUI: 29062990 | 522 | — | — | 522 | 0.1% | 0.1% | 1 | 2018 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 513 | — | — | 513 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA CONSTANTIN TEODORESCU SOLDANU CUI: 24834607 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NR1 CURCANI CUI: 24018269 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA39489318 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 30195900-1 | 09.12.2025 | 920 |
| Contract object: echipamente tehnice festivalul universitatilor de teatru si management cultural | ||||
| DA37375278 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | 39263000-3 | 28.01.2025 | 787 |
| Contract object: perforator metalic 60 % power saving, 100 coli willgo - negru | ||||
| DA37127059 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 39263000-3 | 10.12.2024 | 480 |
| Contract object: tabla magnetica rotativa cu 2 fete, rama aluminiu si suport mobil, 100*150 cm | ||||
| DA37119101 | ORASUL CAZANESTI CUI: 4231962 | 39241130-3 | 09.12.2024 | 1,284 |
| Contract object: set 4 buc cutit/ burghiu pentru perforator profesional tata hp4-360 | ||||
| DA37088662 | SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | 39263000-3 | 04.12.2024 | 12,955 |
| Contract object: articole de birou | ||||
| DA36881716 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 39263000-3 | 07.11.2024 | 480 |
| Contract object: tabla magnetica rotativa cu 2 fete, rama aluminiu si suport mobil, 100*150 cm | ||||
| DA36471123 | FUNDATIA PATRIMONIUL ASAS CUI: 31664114 | 39263000-3 | 09.09.2024 | 255 |
| Contract object: pachet mapa plastic a4, 160 microni cu capsa - albastru transparent | ||||
| DA36412493 | SCOALA GIMNAZIALA NR1 VANATORII MICI CUI: 19142359 | 30192000-1 | 30.08.2024 | 6,398 |
| Contract object: pachet papetarie | ||||
| DA33544791 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | 30192000-1 | 27.06.2023 | 10,422 |
| Contract object: pachet papetarie | ||||
| DA32252590 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | 39263000-3 | 21.12.2022 | 918 |
| Contract object: tabla magnetica , rotativa, cu 2 fete, 90x120 cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2223211 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 30193700-5 | 10.07.2024 | 525 |
| Contract object: furnizare container arhivare cu capac detasabil - 100 bucati | ||||
| DAN2201983 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 30193700-5 | 13.06.2024 | 157 |
| Contract object: furnizare cutii arhivare cu capac - 20 bucati | ||||
| DAN2166867 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | 30192700-8 | 22.04.2024 | 164 |
| Contract object: container arhivare | ||||
| DAN1564602 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 30192000-1 | 11.11.2021 | 9,512 |
| Contract object: achizitia de materiale consumabile anul 3 de implementare, in cadrul proiectului eliminarea factorilor pentru inflatia de cauze, identificarea elementelor normative si a tendintelor de aglomerare - eficienta (cod sipoca/mysmis nr. 752/129914) | ||||
| DAN1564553 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 30192000-1 | 11.11.2021 | 16,853 |
| Contract object: achizitia de materiale consumabile pentru<br>anii 2 si 3 de implementare a proiectului consolidarea capacitatii organizationale si administrative a consiliului superior al magistraturii (cod sipoca/mysmis nr. 760/135225) | ||||
| DAN1258939 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 30192000-1 | 06.04.2020 | 4,902 |
| Contract object: materiale consumabile pentru desfasurarea activitatilor proiectului in anul 1 de implementare | ||||
| DAN1223790 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 30192700-8 | 16.01.2020 | 137 |
| Contract object: banda dublu adeziva | ||||
| DAN1204923 | AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 | 30199700-7 | 20.12.2019 | 5,249 |
| Contract object: furnizare furnituri de birou | ||||
- 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/22467806/api/v1/suppliers/22467806/revenue/api/v1/suppliers/22467806/scores/api/v1/suppliers/22467806/benchmarks/api/v1/red-flags/by-supplier/22467806/api/v1/suppliers/22467806/years/api/v1/suppliers/22467806/cpv/api/v1/suppliers/22467806/clients/api/v1/suppliers/22467806/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders