Total revenue
25,998 RON
28 client authorities · paid between 2018 and 2026
Direct purchases
22,766 RON
15 purchases
Offline purchases
3,232 RON
32 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
40.5%
Main client: GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65
National median: 30.2%
Ranked 13,132 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
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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|
| DA33681018 | CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 | 39292400-9 | 19.07.2023 | 141 |
| Contract object: pachet instrumente de scris uni | ||||
| DA33144035 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 39292400-9 | 02.05.2023 | 208 |
| Contract object: pachet instrumente de scris uni | ||||
| DA32823494 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | 24911200-5 | 17.03.2023 | 85 |
| Contract object: lipici solid 15g amos, gsw15, fara solvent | ||||
| DA32537417 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | 39292000-5 | 08.02.2023 | 160 |
| Contract object: cumparare directa | ||||
| DA32257054 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 39292400-9 | 20.12.2022 | 952 |
| Contract object: pachet instrumente de scris - roller + cerneala | ||||
| DA32009823 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | 48912000-4 | 25.11.2022 | 10,539 |
| Contract object: pachet articole jocuri si jucarii pentru copii | ||||
| DA31870582 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 39155100-4 | 16.11.2022 | 667 |
| Contract object: suport carti/opritor eagle deluxe 9354, metal, negru | ||||
| DA31791001 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 39155100-4 | 03.11.2022 | 667 |
| Contract object: suport opritor carti | ||||
| DA31285503 | SCOALA RUT CUI: 34478167 | 39132000-6 | 09.09.2022 | 232 |
| Contract object: birotica | ||||
| DA29638913 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 30190000-7 | 21.12.2021 | 909 |
| Contract object: masina de indosariat a4 ## profi m12+ 400/12 (b x 1) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2769398 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | 22315000-1 | 02.06.2026 | 172 |
| Contract object: servicii foto | ||||
| DAN2720025 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 30199000-0 | 01.04.2026 | 31 |
| Contract object: markere - recuzita consumabila spectacol arta | ||||
| DAN2641995 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 30192121-5 | 29.12.2025 | 317 |
| Contract object: roller cu gel g-2 eco pilot 30 buc. | ||||
| DAN2608559 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 79823000-9 | 20.11.2025 | 58 |
| Contract object: printare tricou - costume premiera spectacol rabbit hole | ||||
| DAN2504826 | UM 02454 CUI: 5399442 | 30192800-9 | 14.07.2025 | 211 |
| Contract object: etichete autoadezive | ||||
| DAN2425122 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 44812310-1 | 07.04.2025 | 56 |
| Contract object: culori pictare fata | ||||
| DAN2387676 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 30100000-0 | 20.02.2025 | 190 |
| Contract object: marker creta lichida | ||||
| DAN2278564 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 39299000-4 | 01.10.2024 | 97 |
| Contract object: bile de sticla - 73/9 | ||||
| DAN2257268 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | 79960000-1 | 03.09.2024 | 294 |
| Contract object: servicii printare fotografii | ||||
| DAN2257185 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | 79960000-1 | 03.09.2024 | 261 |
| Contract object: servicii printare fotografii | ||||
- 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/10511967/api/v1/suppliers/10511967/revenue/api/v1/suppliers/10511967/scores/api/v1/suppliers/10511967/benchmarks/api/v1/red-flags/by-supplier/10511967/api/v1/suppliers/10511967/years/api/v1/suppliers/10511967/cpv/api/v1/suppliers/10511967/clients/api/v1/suppliers/10511967/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders