Total revenue
613,640 RON
39 client authorities · paid between 2018 and 2026
Direct purchases
600,541 RON
72 purchases
Offline purchases
13,099 RON
17 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
31.3%
Main client: CENTRUL PENTRU TINERET AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 19,987 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL PENTRU TINERET AL MUNICIPIULUI BUCURESTI CUI: 36860537 | 191,742 | — | — | 191,742 | 31.3% | 1.7% | 3 | 2018 |
| LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | 58,812 | — | — | 58,812 | 9.6% | 1.3% | 1 | 2023 |
| SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | 49,501 | — | — | 49,501 | 8.1% | 3.8% | 3 | 2023–2024 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | 38,748 | — | — | 38,748 | 6.3% | 0.4% | 2 | 2021–2024 |
| LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 5138960 | 28,670 | — | — | 28,670 | 4.7% | 1.9% | 11 | 2022–2024 |
| COMUNA STALPENI CUI: 4122558 | 19,760 | — | — | 19,760 | 3.2% | 0.1% | 1 | 2020 |
| MUZEUL JUDETEAN ARGES CUI: 4469272 | 19,529 | — | — | 19,529 | 3.2% | 0.2% | 3 | 2020–2026 |
| COMUNA BASCOV CUI: 4122078 | 19,175 | — | — | 19,175 | 3.1% | 0.0% | 4 | 2021–2025 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 18,000 | — | — | 18,000 | 2.9% | 0.0% | 1 | 2020 |
| APA-CANAL 2000 SA CUI: 13009001 | 15,959 | — | — | 15,959 | 2.6% | 0.0% | 2 | 2023 |
| MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114 | 14,286 | — | — | 14,286 | 2.3% | 0.4% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 13,798 | — | — | 13,798 | 2.3% | 0.0% | 2 | 2023 |
| INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 | 12,779 | — | — | 12,779 | 2.1% | 0.1% | 1 | 2026 |
| CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | 6,144 | 6,069 | — | 12,213 | 2.0% | 0.5% | 7 | 2018–2020 |
| SCOALA GIMNAZIALA CAROL I CUI: 28623939 | 11,500 | — | — | 11,500 | 1.9% | 1.1% | 1 | 2023 |
| DIRECTIA PENTRU EVIDENTA PERSOANELOR A MUNICIPIULUI PITESTI CUI: 17577039 | 10,080 | — | — | 10,080 | 1.6% | 0.6% | 7 | 2019 |
| PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 | 9,856 | — | — | 9,856 | 1.6% | 0.1% | 2 | 2025 |
| LICEUL TEHNOLOGIC NR1 CUI: 4654784 | 9,423 | — | — | 9,423 | 1.5% | 0.3% | 2 | 2018–2020 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 7,196 | — | — | 7,196 | 1.2% | 0.1% | 2 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 5182167 | 6,554 | — | — | 6,554 | 1.1% | 0.1% | 1 | 2023 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 6,265 | — | — | 6,265 | 1.0% | 0.0% | 2 | 2021–2023 |
| SALPITFLOR GREEN SA CUI: 27393335 | 5,001 | — | — | 5,001 | 0.8% | 0.0% | 2 | 2019 |
| COMPLEXUL SPORTIV NATIONAL BASCOV CUI: 4696976 | 4,990 | — | — | 4,990 | 0.8% | 0.1% | 1 | 2022 |
| INSPECTORATUL SCOLAR AL JUDETULUI ARGES CUI: 4318091 | — | 4,372 | — | 4,372 | 0.7% | 0.1% | 2 | 2022 |
| UNITATEA MILITARA 01225 CUI: 4317932 | 3,080 | — | — | 3,080 | 0.5% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41144327 | MUZEUL JUDETEAN ARGES CUI: 4469272 | 39531200-5 | 11.09.2026 | 5,909 |
| Contract object: achizitie si montaj traversa lotus grena cu profile | ||||
| DA41143896 | SCOALA GIMNAZIALA ION LUCA CARAGIALE CUI: 29373768 | 39534000-4 | 09.09.2026 | 1,848 |
| Contract object: mocheta favorit urb numar de referinta: 59 pret de catalog: 41,24 ron / unitate de masura unitate d | ||||
| DA40932216 | INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 | 39534000-4 | 04.08.2026 | 12,779 |
| Contract object: servicii de inlocuire mocheta trafic intens pentru birouri | ||||
| DA39899220 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 44112230-9 | 26.02.2026 | 248 |
| Contract object: linoleum tarkett spark | ||||
| DA39523253 | COMUNA BASCOV CUI: 4122078 | 44112240-2 | 12.12.2025 | 7,031 |
| Contract object: mocheta si parchet | ||||
| DA38518898 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 44112230-9 | 14.07.2025 | 3,970 |
| Contract object: covor pvc tarkett smart. accesorii, vopsea lavabila | ||||
| DA38351547 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 44112230-9 | 17.06.2025 | 3,226 |
| Contract object: covor pvc tarkett smart si accesorii | ||||
| DA37786153 | PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 | 44112230-9 | 07.04.2025 | 9,150 |
| Contract object: linoleum tarkett norma | ||||
| DA37786245 | PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 | 24911200-5 | 07.04.2025 | 706 |
| Contract object: adeziv ultrabond eco 14 kg | ||||
| DA37508933 | COMUNA BASCOV CUI: 4122078 | 39530000-6 | 19.02.2025 | 924 |
| Contract object: mocheta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2042594 | PUBLITRANS 2000 SA CUI: 13008995 | 44100000-1 | 09.11.2023 | 336 |
| Contract object: materiale de constructii si articole conexe - 8 mp | ||||
| DAN1821652 | INSPECTORATUL SCOLAR AL JUDETULUI ARGES CUI: 4318091 | 98390000-3 | 23.12.2022 | 1,042 |
| Contract object: montaj mocheta | ||||
| DAN1821644 | INSPECTORATUL SCOLAR AL JUDETULUI ARGES CUI: 4318091 | 39530000-6 | 23.12.2022 | 3,330 |
| Contract object: mocheta, adeziv, profil trecere | ||||
| DAN1794791 | PUBLITRANS 2000 SA CUI: 13008995 | 44100000-1 | 14.11.2022 | 463 |
| Contract object: materiale de constructii si articole conexe - 12 mp | ||||
| DAN1725671 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 44315100-2 | 21.07.2022 | 147 |
| Contract object: cordon sudura | ||||
| DAN1471310 | PUBLITRANS 2000 SA CUI: 13008995 | 44100000-1 | 24.05.2021 | 353 |
| Contract object: materiale de constructii si articole conexe - 10 mp | ||||
| DAN1365494 | PUBLITRANS 2000 SA CUI: 13008995 | 34000000-7 | 10.11.2020 | 226 |
| Contract object: materiale auxiliare intretinere si reparatii-materiale de constructii si articole conexe - 10 mp | ||||
| DAN1365350 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | 19513200-7 | 09.11.2020 | 17 |
| Contract object: banda adeziva | ||||
| DAN1319615 | PUBLITRANS 2000 SA CUI: 13008995 | 34000000-7 | 30.07.2020 | 339 |
| Contract object: materiale auxiliare intretinere si reparatii-materiale de constructii si articole conexe - 15 mp | ||||
| DAN1230307 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | 39531310-9 | 28.01.2020 | 2,123 |
| Contract object: mocheta | ||||
- 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/28088135/api/v1/suppliers/28088135/revenue/api/v1/suppliers/28088135/scores/api/v1/suppliers/28088135/benchmarks/api/v1/red-flags/by-supplier/28088135/api/v1/suppliers/28088135/years/api/v1/suppliers/28088135/cpv/api/v1/suppliers/28088135/clients/api/v1/suppliers/28088135/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders