PAPETI SERV 2000 SRL (CUI 39231515) — public contracts and clients

Total revenue

126,369 RON

96 client authorities · paid between 2018 and 2026

Direct purchases

108,101 RON

133 purchases

Offline purchases

18,268 RON

30 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

24.4%

Main client: UNIVERSITATEA BABES BOLYAI

National median: 30.2%

Ranked 26,709 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 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 11 largest CPV groups, out of 11; 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
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170	—	158	—	158	0.1%	0.0%	1	2020
SCOALA GIMNAZIALA NR 4 CUI: 22366798	156	—	—	156	0.1%	0.0%	1	2021
JUDETUL BRASOV CUI: 4384150	152	—	—	152	0.1%	0.0%	1	2021
COMUNA COMISANI CUI: 4280140	—	150	—	150	0.1%	0.0%	2	2025
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328	140	—	—	140	0.1%	0.0%	1	2022
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330	138	—	—	138	0.1%	0.0%	1	2019
COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620	135	—	—	135	0.1%	0.0%	1	2025
COMUNA CATEASCA CUI: 4971995	132	—	—	132	0.1%	0.0%	1	2021
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285	91	—	—	91	0.1%	0.0%	2	2019
LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756	88	—	—	88	0.1%	0.0%	1	2020
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790	82	—	—	82	0.1%	0.0%	1	2019
PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039	80	—	—	80	0.1%	0.0%	1	2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425	72	—	—	72	0.1%	0.0%	1	2021
TRIBUNALUL CLUJ CUI: 4565300	72	—	—	72	0.1%	0.0%	1	2021
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767	60	—	—	60	0.1%	0.0%	1	2020
INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330	53	—	—	53	0.0%	0.0%	1	2019
SCOALA GIMNAZIALA PETRU DUMITRIU CUI: 29062990	53	—	—	53	0.0%	0.0%	1	2021
UM 0930 OCHIURI CUI: 18252132	40	—	—	40	0.0%	0.0%	1	2020
COMUNA TULUCESTI CUI: 3553307	32	—	—	32	0.0%	0.0%	1	2019
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996	—	32	—	32	0.0%	0.0%	1	2021
COMUNA CHECEA CUI: 16544785	3	—	—	3	0.0%	0.0%	1	2019

76-96 of 96 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
DA41068698	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	44423000-1	28.08.2026	3,400
Contract object: pachet indicatoare
DA41057295	LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283	44423400-5	26.08.2026	4,550
Contract object: cpv: 44423400-5 panouri de semnalizare si articole conexe
DA41017485	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	44423000-1	20.08.2026	540
Contract object: indicatoare pvc
DA40721170	COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149	44423400-5	29.06.2026	540
Contract object: indicator pericol de electrocutare pvc- 30 buc
DA40694674	UNIVERSITATEA BABES BOLYAI CUI: 4305849	22459100-3	25.06.2026	3,270
Contract object: indicatoare autocolante si placute indicatoare
DA40652297	UNIVERSITATEA BABES BOLYAI CUI: 4305849	22459100-3	22.06.2026	7,191
Contract object: indicatoare autocolant si placute indicatoare
DA40627351	ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650	44423450-0	15.06.2026	360
Contract object: achizitie 20 buc x indicator atentie se lucreaza pvc 1mm grosime 20x26 cm
DA40431850	CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828	44423450-0	20.05.2026	260
Contract object: achizitie directa placute aurii 20x8 cm
DA40343931	UNIVERSITATEA BABES BOLYAI CUI: 4305849	44423450-0	08.05.2026	170
Contract object: indicatoare autocolante
DA40034805	CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828	44423450-0	19.03.2026	512
Contract object: achizitie directa indicatoare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2845460	UNIVERSITATEA BABES BOLYAI CUI: 4305849	22459100-3	02.09.2026	7,191
Contract object: indicatoare autocolant si placute indicatoare
DAN2794416	COMUNA IL CARAGIALE CUI: 4402604	44423000-1	01.07.2026	128
Contract object: indicator autocolant cu pvc - 4 buc
DAN2723285	COMUNA IL CARAGIALE CUI: 4402604	30192153-8	03.04.2026	170
Contract object: stampila r30 - 1 buc, stampila p20 - 1 buc
DAN2677617	COMUNA COMISANI CUI: 4280140	30192153-8	09.02.2026	80
Contract object: stampila
DAN2622057	COMUNA VULCANA PANDELE CUI: 14932420	22459100-3	08.12.2025	534
Contract object: panou autocolant cu pvc
DAN2524336	COMUNA VULCANA PANDELE CUI: 14932420	22459100-3	06.08.2025	400
Contract object: autocolant cu pvc
DAN2486735	COMUNA IL CARAGIALE CUI: 4402604	30192153-8	25.06.2025	800
Contract object: stampile - 9 buc
DAN2472788	COMUNA COMISANI CUI: 4280140	30192153-8	06.06.2025	70
Contract object: stampila
DAN2402896	COMUNA IL CARAGIALE CUI: 4402604	30192153-8	12.03.2025	75
Contract object: stampila p30
DAN2351560	COMUNA IL CARAGIALE CUI: 4402604	44423000-1	03.01.2025	635
Contract object: stampile 7 buc; autocolant 10 buc

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/39231515
/api/v1/suppliers/39231515/revenue
/api/v1/suppliers/39231515/scores
/api/v1/suppliers/39231515/benchmarks
/api/v1/red-flags/by-supplier/39231515
/api/v1/suppliers/39231515/years
/api/v1/suppliers/39231515/cpv
/api/v1/suppliers/39231515/clients
/api/v1/suppliers/39231515/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API