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CUI: 25170469 SA ILFOV SAT CHIAJNA, COMUNA CHIAJNA Flagged by 1 indicators

TENSA ART DESIGN SA

Registered: 12.04.2010 STR. PACII, 22 https://www.lensa.ro

Total revenue

2.12 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

1.55 Mn.

92 purchases

Offline purchases

141,570 RON

25 purchases

Tenders

435,000 RON

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

29.3%

Main client: ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA

National median: 30.2%

Ranked 21,738 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 3 largest CPV groups, out of 3; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA BABES BOLYAI CUI: 4305849 1,500 —— 1,500 0.1% 0.0% 1 2024
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 1,500 —— 1,500 0.1% 0.0% 1 2020
TEATRUL NATIONAL TARGU MURES CUI: 4322874 — 855 — 855 0.0% 0.0% 6 2019–2024
CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 810 —— 810 0.0% 0.0% 2 2023
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 666 —— 666 0.0% 0.0% 2 2022
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 659 —— 659 0.0% 0.0% 1 2025
SERVICIUL PUBLIC ADMINISTRARE BAZE SPORTIVE SI DE AGREMENT AL MUNICIPIULUI SIBIU CUI: 42156448 650 —— 650 0.0% 0.0% 1 2020
TEATRUL TOMCSA SANDOR CUI: 16398000 625 —— 625 0.0% 0.0% 1 2025
SALUBRITATE 2000 SA CUI: 13031718 — 550 — 550 0.0% 0.0% 1 2022
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 525 —— 525 0.0% 0.0% 1 2023
TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 506 —— 506 0.0% 0.0% 3 2024
CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 — 500 — 500 0.0% 0.0% 1 2026
TEATRUL ANTON PANN RM VALCEA CUI: 2649480 — 366 — 366 0.0% 0.0% 1 2023
SPITALUL ORASENESC MACIN CUI: 4321380 350 —— 350 0.0% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 — 312 — 312 0.0% 0.0% 1 2020
CASA JUDETEANA DE PENSII IASI CUI: 13590868 220 —— 220 0.0% 0.0% 1 2021
UNITATEA MILITARA 02525 CUI: 2843353 203 —— 203 0.0% 0.0% 1 2020
TEATRUL ODEON CUI: 4316031 167 —— 167 0.0% 0.0% 1 2022
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 100 — 100 0.0% 0.0% 1 2023
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 — 80 — 80 0.0% 0.0% 1 2023

26-45 of 45 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
DA38377683 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 33734000-4 20.06.2025 23,000
p00058 - dsna iasi - ochelari de protectie impotriva radiatiilor luminescente
DA38364085 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 33735100-2 19.06.2025 6,048
p 00058 - dsna bucuresti - ochelari de protectie impotriva radiatiilor luminiscente
DA38315833 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 33735100-2 11.06.2025 10,200
p00058 _dsna timisoara _ochelari impotriva radiatiilor luminiscente _pna
DA38315886 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 33735100-2 11.06.2025 6,800
p00058 _dsna timisoara _ochelari impotriva radiatiilor luminiscente _bma
DA38315922 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 33735100-2 11.06.2025 16,150
p00058 _dsna timisoara _ochelari impotriva radiatiilor luminiscente _twr
DA38274850 TEATRUL TOMCSA SANDOR CUI: 16398000 33735100-2 05.06.2025 625
rame ochelari de vedere dama raizo y0006 c1
DA38017217 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 33735100-2 07.05.2025 11,340
p00058 dsna bucuresti ochelari de protectie impotriva radiatiilor luminiscente
DA38010904 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 33735100-2 05.05.2025 11,340
p00058 dsna bucuresti ochelari de protectie impotriva radiatiilor luminiscente
DA37452204 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 33734000-4 07.02.2025 659
pachet ochelari: 1 x rame ochelari de vedere dama polarizen 2004 c1, 2 x lentila vedere 1.5 monofoca
DA37249380 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 33735100-2 23.12.2024 3,921
p00058 - pachet ochelari de protectie impotriva radiatiilor luminiscente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839112 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 33735100-2 25.08.2026 6,750
p00058 - dsna oradea - ochelari protectie eip
DAN2813573 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 33734000-4 21.07.2026 500
ochelari de vedere
DAN2807055 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 33735100-2 13.07.2026 48,750
ochelari de protectie impotriva radiatiilor luministente
DAN2786463 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 33735100-2 23.06.2026 14,250
ochelari de protectie impotriva radiatiilor
DAN2642998 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 33735100-2 30.12.2025 353
p00058 - dsna cluj - ochelari de protectie impotriva radiatiilor luminiscente
DAN2627198 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 33735100-2 11.12.2025 18,000
p00058 - dsna oradea - ochelari de protectie eip
DAN2597828 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 33735100-2 06.11.2025 4,000
ochelari de protectie impotriva radiatiilor solare si reflexiilor luminiscente
DAN2587005 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 33735100-2 24.10.2025 26,600
ochelar de protectie impotriva radiatiilor solare si a reflexiilor luminiscente /eip
DAN2544797 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 33735100-2 10.09.2025 5,975
p00058 - dsna cluj - ochelari de protectie impotriva radiatiilor luminiscente
DAN2308585 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 33734000-4 07.11.2024 615
ochelari protectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1032451 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 33140000-3 23.04.2020 15,000
materiale sanitare - ochelari de protectie
CAN1031533 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 33735100-2 06.04.2020 420,000
furnizare produse - ochelari de protectie (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/25170469
  • /api/v1/suppliers/25170469/revenue
  • /api/v1/suppliers/25170469/scores
  • /api/v1/suppliers/25170469/benchmarks
  • /api/v1/red-flags/by-supplier/25170469
  • /api/v1/suppliers/25170469/years
  • /api/v1/suppliers/25170469/cpv
  • /api/v1/suppliers/25170469/clients
  • /api/v1/suppliers/25170469/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API