Total revenue
1.56 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
1.47 Mn.
222 purchases
Offline purchases
98,570 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
35.1%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5
National median: 30.2%
Ranked 16,832 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | 4,229 | — | — | 4,229 | 0.3% | 0.0% | 1 | 2021 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 4,155 | — | — | 4,155 | 0.3% | 0.0% | 5 | 2023–2026 |
| UNITATEA MILITARA 02605 CUI: 4221110 | 3,543 | — | — | 3,543 | 0.2% | 0.0% | 3 | 2021–2024 |
| INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 2,750 | — | — | 2,750 | 0.2% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR150 CUI: 4736060 | 2,492 | — | — | 2,492 | 0.2% | 0.0% | 1 | 2018 |
| LABORATOR DE CONTROL DOPING CUI: 36413717 | 2,202 | — | — | 2,202 | 0.1% | 0.0% | 3 | 2020–2021 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2021 |
| ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 1,400 | — | — | 1,400 | 0.1% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | 1,250 | — | — | 1,250 | 0.1% | 0.0% | 1 | 2021 |
| UM 01684 CUI: 4331546 | 1,000 | — | — | 1,000 | 0.1% | 0.2% | 1 | 2024 |
| CLUBUL COPIILOR SECTOR 5 CUI: 33626290 | 880 | — | — | 880 | 0.1% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALAMARTISOR CUI: 32367375 | 845 | — | — | 845 | 0.1% | 0.1% | 1 | 2021 |
| ECONOMAT SECTOR 5 SRL CUI: 14330840 | 714 | — | — | 714 | 0.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NR 96 CUI: 32375750 | 504 | — | — | 504 | 0.0% | 0.0% | 1 | 2022 |
| SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 298 | — | — | 298 | 0.0% | 0.0% | 1 | 2018 |
| AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 277 | — | — | 277 | 0.0% | 0.0% | 2 | 2018–2019 |
| MONETARIA STATULUI RA CUI: 427304 | 175 | — | — | 175 | 0.0% | 0.0% | 1 | 2024 |
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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2159593 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 44520000-1 | 15.04.2024 | 11,340 |
| Contract object: furnizare si montare produse de tamplarie si feronerie pvc/aluminiu - lot 1,2 | ||||
| DAN2068851 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 45421000-4 | 18.12.2023 | 38,700 |
| Contract object: lucrari de inlocuire tamplarie din lemn cu tamplarie din pvc cu geam termopan conform comenzii nr.775857/1 din 14.12.2023 | ||||
| DAN2009279 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 45441000-0 | 29.09.2023 | 9,000 |
| Contract object: lucrari de reparatii curente: inlocuire geam termopan securizat la tamplarie exterioara aferenta peretelui cortina, etajul 4, la adresa administratiei nationale a penitenciarelor din calea floreasca, nr. 39, sector 1, bucuresti | ||||
| DAN1907618 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 50800000-3 | 24.04.2023 | 6,200 |
| Contract object: reparat tamplarie din aluminiu pavilion a cazare elevi | ||||
| DAN1862311 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 44230000-1 | 14.02.2023 | 1,500 |
| Contract object: confectionare si montare panou termopan cu prindere pe o laterala, pe pardoseala si tavan, de culoare alba, tamplarie pvc, cu cinci camere, cu dimensiunile de 1,3 m x 2,65 m, prevazut cu o foaie de geam cu h = 1,65 m, la partea de sus pe toata latimea panoului. (etaj 4 casa scarii din cadrul tronson i aferent crpcsa bucuresti) | ||||
| DAN1817462 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 45421100-5 | 20.12.2022 | 20,450 |
| Contract object: lucrari reparatii cortina | ||||
| DAN1761217 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 45441000-0 | 28.09.2022 | 7,500 |
| Contract object: lucrari de reparatii curente: inlocuire geam termopan securizat la tamplaria exterioara aferenta peretelui cortina | ||||
| DAN1729648 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 45421132-8 | 27.07.2022 | 3,880 |
| Contract object: inlocuire ferestre din lemn cu ferestre din pvc , culoare alb | ||||
- 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/33201809/api/v1/suppliers/33201809/revenue/api/v1/suppliers/33201809/scores/api/v1/suppliers/33201809/benchmarks/api/v1/red-flags/by-supplier/33201809/api/v1/suppliers/33201809/years/api/v1/suppliers/33201809/cpv/api/v1/suppliers/33201809/clients/api/v1/suppliers/33201809/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders