Total revenue
6.42 Mn.
10 client authorities · paid between 2018 and 2021
Direct purchases
790,143 RON
8 purchases
Offline purchases
81,354 RON
1 purchases
Tenders
5.55 Mn.
7 contracts
Won without competition
46.0%
3 of 8 lots
National rate: 34.3%
Ranked 4,851 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
51.5%
Main client: CENTRUL CULTURAL AL SECTORULUI 1 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 7,765 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
#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 8 largest CPV groups, out of 8; 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
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 |
|---|---|---|---|---|
| DA28747902 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 79341000-6 | 13.09.2021 | 17,782 |
| Contract object: servicii de informare si publicitate cod smis 141743 | ||||
| DA26904511 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 79341000-6 | 26.11.2020 | 18,000 |
| Contract object: servicii de informare si publicitate | ||||
| DA23390065 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 45223210-1 | 27.06.2019 | 436,000 |
| Contract object: lucrari de confectionare si de amplasare materiale publicitare | ||||
| DA23191425 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 79341000-6 | 04.06.2019 | 130,000 |
| Contract object: dezvoltare identitate vizuala (brand) | ||||
| DA23027368 | CENTRUL PENTRU TINERET AL MUNICIPIULUI BUCURESTI CUI: 36860537 | 63510000-7 | 14.05.2019 | 9,711 |
| Contract object: servicii de agentii de turism si servicii conexe | ||||
| DA22775008 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 90721800-5 | 08.04.2019 | 135,000 |
| Contract object: servicii de protectie impotriva riscurilor pentru santiere si servicii de promovare | ||||
| DA22096684 | CENTRUL PENTRU TINERET AL MUNICIPIULUI BUCURESTI CUI: 36860537 | 37524000-7 | 17.12.2018 | 24,650 |
| Contract object: jocuri | ||||
| DA22097542 | CENTRUL PENTRU TINERET AL MUNICIPIULUI BUCURESTI CUI: 36860537 | 37400000-2 | 17.12.2018 | 19,000 |
| Contract object: articole si echipament de sport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1145232 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79341000-6 | 22.08.2019 | 81,354 |
| Contract object: servicii de informare publica obligatorie in presa scrisa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1060628 | MUNICIPIUL BUCURESTI CUI: 4267117 | 79341000-6 | 04.11.2021 | 603,550 |
| Contract object: servicii de informare si publicitate pentru reabilitarea sistemului de termoficare al municipiului bucuresti | ||||
| SCNA1045807 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 32252000-4 | 16.11.2020 | 1,416,700 |
| Contract object: telefoane mobile | ||||
| CAN1043766 | CENTRUL CULTURAL AL SECTORULUI 1 AL MUNICIPIULUI BUCURESTI CUI: 38281523 | 63510000-7 | 31.10.2020 | 1,204,859 |
| Contract object: servicii de organizare a unui numar de 25 de excursii in judetul arges, la manastirea si noua catedrala arhiepiscopala si regala curtea de arges si biserica domneasca, pentru cetatenii pensionari din sectorul 1, in perioada septembrie - decembrie 2019 | ||||
| SCNA1023032 | ASOCIATIA ROMANA PENTRU TRANSPARENTA CUI: 12486550 | 79341400-0 | 10.09.2019 | 222,400 |
| Contract object: achizitie servicii de productie si difuzare spot radio | ||||
| SCNA1019011 | CENTRUL CULTURAL AL SECTORULUI 1 AL MUNICIPIULUI BUCURESTI CUI: 38281523 | 55243000-5 | 02.07.2019 | 625,360 |
| Contract object: servicii de organizare a 10 excursii in delta dunarii, pe bratul sfantul gheorghe, pentru copiii din sectorul 1 | ||||
| SCNA1016197 | CENTRUL CULTURAL AL SECTORULUI 1 AL MUNICIPIULUI BUCURESTI CUI: 38281523 | 55243000-5 | 13.05.2019 | 723,502 |
| Contract object: servicii de organizare a 25 excursii pe valea prahovei pentru copiii din sectorul 1, in perioada 13 aprilie - 21 iulie 2019 | ||||
| SCNA1016194 | CENTRUL CULTURAL AL SECTORULUI 1 AL MUNICIPIULUI BUCURESTI CUI: 38281523 | 55243000-5 | 13.05.2019 | 750,862 |
| Contract object: servicii de organizare a 25 excursii in zona montana rucar - bran pentru copiii din sectorul 1, in perioada 13 aprilie - 21 iulie 2019 | ||||
- 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/36828838/api/v1/suppliers/36828838/revenue/api/v1/suppliers/36828838/scores/api/v1/suppliers/36828838/benchmarks/api/v1/red-flags/by-supplier/36828838/api/v1/suppliers/36828838/years/api/v1/suppliers/36828838/cpv/api/v1/suppliers/36828838/clients/api/v1/suppliers/36828838/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders