ATIS COMP SRL (CUI 534149) — public contracts and clients

Total revenue

379,895 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

375,120 RON

140 purchases

Offline purchases

4,775 RON

10 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

90.3%

Main client: SPITALUL MUNICIPAL TOPLITA

National median: 30.2%

Ranked 556 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 7 largest CPV groups, out of 7; 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
SPITALUL MUNICIPAL TOPLITA CUI: 4367400	343,045	—	—	343,045	90.3%	0.5%	78	2018–2026
SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782	18,666	—	—	18,666	4.9%	0.8%	19	2018–2025
CENTRUL CULTURAL TOPLITA CUI: 4245194	5,352	—	—	5,352	1.4%	0.6%	16	2020–2025
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728	737	2,818	—	3,555	0.9%	0.0%	5	2018–2019
LICEUL TEORETIC KEMENY JANOS TOPLITA CUI: 13378947	2,310	—	—	2,310	0.6%	0.1%	10	2018–2024
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708	—	1,680	—	1,680	0.4%	0.0%	2	2021–2023
SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939	1,264	—	—	1,264	0.3%	0.1%	4	2019–2022
CONSILIUL LOCAL GALAUTAS -SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI GALAUTAS CUI: 43680598	1,087	—	—	1,087	0.3%	2.6%	1	2021
GRADINITA VOINICEL TOPLITA CUI: 17056766	970	—	—	970	0.3%	0.1%	5	2018–2023
SERVICIUL PUBLIC DE SALUBRIZARE TOPLITA CUI: 38585484	651	—	—	651	0.2%	0.0%	2	2019–2021
DIRECTIA DE ASISTENTA SOCIALA CUI: 39483628	504	—	—	504	0.1%	0.1%	2	2019
COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361	426	—	—	426	0.1%	0.0%	1	2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972	—	201	—	201	0.1%	0.1%	3	2019–2023
LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634	108	—	—	108	0.0%	0.0%	1	2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918	—	76	—	76	0.0%	0.0%	1	2019

1-15 of 15 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
DA40439523	SPITALUL MUNICIPAL TOPLITA CUI: 4367400	30125110-5	20.05.2026	1,810
Contract object: pachet cartuse pantum
DA40417620	SPITALUL MUNICIPAL TOPLITA CUI: 4367400	50312000-5	19.05.2026	32,000
Contract object: servicii de repararea si intretinerea echipamentului informatic.
DA40095116	SPITALUL MUNICIPAL TOPLITA CUI: 4367400	30125110-5	27.03.2026	2,351
Contract object: pachet cartuse laser
DA39576682	CENTRUL CULTURAL TOPLITA CUI: 4245194	50312000-5	18.12.2025	643
Contract object: pachet servicii de repararea si intretinerea echipamentului informatic
DA39576732	CENTRUL CULTURAL TOPLITA CUI: 4245194	30125110-5	18.12.2025	737
Contract object: toner pentru imprimantele laser/faxuri
DA39318038	SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782	50312000-5	18.11.2025	380
Contract object: pachet servicii de repararea si intretinerea echipamentului informatic.
DA39318063	SCOALA GIMNAZIALA ANDREI SAGUNA TOPLITA CUI: 17056782	30125110-5	18.11.2025	761
Contract object: pachet cartuse laser
DA39049582	SPITALUL MUNICIPAL TOPLITA CUI: 4367400	30125110-5	09.10.2025	2,334
Contract object: pachet tonere pantum
DA38070100	SPITALUL MUNICIPAL TOPLITA CUI: 4367400	45314320-0	16.05.2025	22,076
Contract object: proiectare si executie lucrari de cablare structurata sp mun toplita
DA37975398	SPITALUL MUNICIPAL TOPLITA CUI: 4367400	50312000-5	29.04.2025	48,000
Contract object: servicii de repararea si intretinerea echipamentului informatic.

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1992083	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972	30125100-2	04.09.2023	25
Contract object: consumabile imprimanta
DAN1972819	ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708	50532300-6	27.07.2023	840
Contract object: servicii de reparare si intretinere g.e. motor lombardini
DAN1600811	ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708	50532300-6	31.12.2021	840
Contract object: servicii de reparare si intretinere g.e.
DAN1217688	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918	72261000-2	10.01.2020	76
Contract object: servicii de upgrade sistem de operare
DAN1128392	SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728	50323100-6	12.07.2019	639
Contract object: reumplere tonere de imprimanta (inclusiv chip-uri unde este cazul)
DAN1118902	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972	30125110-5	27.06.2019	141
Contract object: cartus imprimanta
DAN1118890	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALIMANI GIURGEU CUI: 32891972	72267000-4	27.06.2019	35
Contract object: depanare softwear
DAN1094527	SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728	30125100-2	15.04.2019	620
Contract object: reumplere tonere de imprimanta (inclusiv chip-uri unde este cazul)
DAN1060390	SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728	30125100-2	17.01.2019	683
Contract object: reumplere tonere de imprimanta (inclusiv chip-uri unde este cazul)
DAN1015861	SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728	30125100-2	03.10.2018	876
Contract object: reumplere tonere de imprimanta (inclusiv chip-uri unde este cazul) - 29 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/534149
/api/v1/suppliers/534149/revenue
/api/v1/suppliers/534149/scores
/api/v1/suppliers/534149/benchmarks
/api/v1/red-flags/by-supplier/534149
/api/v1/suppliers/534149/years
/api/v1/suppliers/534149/cpv
/api/v1/suppliers/534149/clients
/api/v1/suppliers/534149/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API