Total revenue
372,885 RON
13 client authorities · paid between 2018 and 2026
Direct purchases
49,625 RON
35 purchases
Offline purchases
4,260 RON
1 purchases
Tenders
319,000 RON
1 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
85.6%
Main client: MINISTERUL AFACERILOR EXTERNE
National median: 30.2%
Ranked 956 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|
| DA41254904 | SCOALA GIMNAZIALA NICOLAE SIMONIDE CUI: 29386571 | 15332290-3 | 24.09.2026 | 3,738 |
| Contract object: dulceata de afine topoloveni 230 gr,dulceata de visine topolovenidulceata de afine topoloveni 230 gr | ||||
| DA40478040 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | 15332200-6 | 26.05.2026 | 3,192 |
| Contract object: peltea de gutui topoloveni , gem de caise topoloveni | ||||
| DA39888706 | SCOALA GIMNAZIALA NICOLAE SIMONIDE CUI: 29386571 | 15332290-3 | 25.02.2026 | 2,294 |
| Contract object: dulceata de afine topoloveni 230 g,dulceata de visine topoloveni 230 gr,magiun de prune dulceata d i | ||||
| DA39784236 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | 15332200-6 | 06.02.2026 | 2,556 |
| Contract object: peltea de gutui topoloveni magiun de struguri topoloveni 370 g | ||||
| DA38922681 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | 15000000-8 | 23.09.2025 | 370 |
| Contract object: magiun de mar topoloveni - 320g | ||||
| DA38839266 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | 15332250-1 | 10.09.2025 | 2,040 |
| Contract object: magiun de prune topoloveni igp 350 gr | ||||
| DA37878337 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | 15000000-8 | 10.04.2025 | 1,048 |
| Contract object: magiun de prune topoloveni igp - 230g | ||||
| DA37718754 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29412727 | 15332200-6 | 25.03.2025 | 2,042 |
| Contract object: peltea de gutui topoloveni,dulceata de visine topoloveni 230 gr, magiun de prune topoloveni igp 350 | ||||
| DA35209180 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | 15332250-1 | 08.03.2024 | 1,715 |
| Contract object: magiun de prune topoloveni igp 350 g (12 buc) | ||||
| DA34224488 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 15332200-6 | 17.10.2023 | 8,376 |
| Contract object: produse traditionale (gem. magiun, zacusca) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1066919 | CAMERA DEPUTATILOR CUI: 4265795 | 15332200-6 | 31.01.2019 | 4,260 |
| Contract object: magiun prune | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1009940 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 15332290-3 | 10.04.2019 | 319,000 |
| Contract object: magiun de prune pentru evenimentele pres ro ue 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/3821833/api/v1/suppliers/3821833/revenue/api/v1/suppliers/3821833/scores/api/v1/suppliers/3821833/benchmarks/api/v1/red-flags/by-supplier/3821833/api/v1/suppliers/3821833/years/api/v1/suppliers/3821833/cpv/api/v1/suppliers/3821833/clients/api/v1/suppliers/3821833/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders