POENARI PEN COMPANY SRL (CUI 36789720) — public contracts and clients

Total revenue

1.67 Mn.

82 client authorities · paid between 2018 and 2026

Direct purchases

1.45 Mn.

215 purchases

Offline purchases

216,896 RON

21 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

23.3%

Main client: MINISTERUL AFACERILOR EXTERNE

National median: 30.2%

Ranked 27,793 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 2

#02 At the ceiling 1

#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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466	3,256	—	—	3,256	0.2%	0.0%	6	2019–2026
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332	2,958	—	—	2,958	0.2%	0.0%	2	2022–2023
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496	2,958	—	—	2,958	0.2%	0.0%	1	2019
AGENTIA NATIONALA ANTI-DOPING CUI: 18018990	2,924	—	—	2,924	0.2%	0.0%	1	2019
AUTORITATEA NAVALA ROMANA CUI: 11055818	2,219	—	—	2,219	0.1%	0.0%	2	2022
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	2,132	—	—	2,132	0.1%	0.0%	1	2026
MONETARIA STATULUI RA CUI: 427304	2,126	—	—	2,126	0.1%	0.0%	2	2023–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458	1,950	—	—	1,950	0.1%	0.0%	1	2026
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581	1,941	—	—	1,941	0.1%	0.0%	2	2020
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641	—	1,891	—	1,891	0.1%	0.0%	1	2022
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143	1,651	—	—	1,651	0.1%	0.0%	1	2022
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100	1,344	—	—	1,344	0.1%	0.0%	2	2020
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	1,290	—	—	1,290	0.1%	0.0%	1	2021
JUDETUL SUCEAVA CUI: 4244512	1,210	—	—	1,210	0.1%	0.0%	1	2024
CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936	1,141	—	—	1,141	0.1%	0.0%	1	2026
MUNICIPIUL BRAILA CUI: 4205670	1,074	—	—	1,074	0.1%	0.0%	1	2026
COMUNA HARMAN CUI: 4833941	866	—	—	866	0.1%	0.0%	2	2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978	—	840	—	840	0.1%	0.0%	1	2024
PIETE SIBIU SA CUI: 27249764	—	840	—	840	0.1%	0.0%	1	2024
MUNICIPIUL MORENI CUI: 4344597	732	—	—	732	0.0%	0.0%	2	2019
COMUNA BARCEA CUI: 3264589	704	—	—	704	0.0%	0.0%	1	2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754	630	—	—	630	0.0%	0.0%	1	2025
ORASUL NEHOIU CUI: 4055807	—	630	—	630	0.0%	0.0%	1	2019
COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084	538	—	—	538	0.0%	0.0%	1	2020
COMUNA LIMANU CUI: 4671688	525	—	—	525	0.0%	0.0%	1	2022

51-75 of 82 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41206883	UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742	30192122-2	18.09.2026	2,132
Contract object: stilou alpha 46 stardust, cu etui
DA41172385	AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245	39292400-9	14.09.2026	5,930
Contract object: instrumente de scris
DA40804660	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	39292400-9	10.07.2026	1,046
Contract object: capac stilou alpha 46 deep sea
DA40752849	JUDETUL GALATI CUI: 3127476	39292400-9	03.07.2026	10,248
Contract object: furnizare consumabile pentru echipa de proiect - cooperare si bune practici trasfrontaliere
DA40617327	COMUNA BARCEA CUI: 3264589	39292400-9	12.06.2026	704
Contract object: stilou alpha 36 navy blue
DA40316898	MUNICIPIUL BRAILA CUI: 4205670	39292400-9	06.05.2026	1,074
Contract object: stilou inscriptionat
DA40312960	CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936	39292400-9	05.05.2026	1,141
Contract object: stilou alpha 36 gentleman
DA40229185	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458	39292400-9	22.04.2026	1,950
Contract object: stilou alpha 25 burgundy
DA40199114	UNITATEA MILITARA 01932 CUI: 4443256	39292400-9	22.04.2026	570
Contract object: stilou alpha 36 navy blue
DA40063196	AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245	39292400-9	25.03.2026	6,818
Contract object: servicii de achizitionare, machetare si inscriptionare materiale promotionale

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2776034	UNIVERSITATEA BABES BOLYAI CUI: 4305849	30192122-2	09.06.2026	5,752
Contract object: stilouri alpha
DAN2768612	FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496	79800000-2	02.06.2026	273
Contract object: serviciu modificare stilou
DAN2739969	UNIVERSITATEA BABES BOLYAI CUI: 4305849	30192122-2	27.04.2026	5,215
Contract object: stilouri
DAN2547054	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	30192700-8	12.09.2025	9,694
Contract object: obiecte de papetarie si birotica
DAN2497501	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	39292400-9	07.07.2025	112,605
Contract object: contract achizitie publica de produse
DAN2363428	PIETE SIBIU SA CUI: 27249764	39292400-9	17.01.2025	840
Contract object: instrumente de scris
DAN2328535	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104	18923200-7	05.12.2024	18,655
Contract object: set trio navi blue
DAN2320009	FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496	30192122-2	25.11.2024	1,218
Contract object: stilou
DAN2300741	FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496	30192122-2	28.10.2024	1,413
Contract object: stilou
DAN2186548	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978	30192000-1	23.05.2024	840
Contract object: stilouri

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/36789720
/api/v1/suppliers/36789720/revenue
/api/v1/suppliers/36789720/scores
/api/v1/suppliers/36789720/benchmarks
/api/v1/red-flags/by-supplier/36789720
/api/v1/suppliers/36789720/years
/api/v1/suppliers/36789720/cpv
/api/v1/suppliers/36789720/clients
/api/v1/suppliers/36789720/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API