Total revenue
2.48 Mn.
23 client authorities · paid between 2020 and 2026
Direct purchases
2.39 Mn.
190 purchases
Offline purchases
93,028 RON
5 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
54.2%
Main client: CURTEA DE APEL BUCURESTI
National median: 30.2%
Ranked 6,781 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 12 largest CPV groups, out of 28; the other 16 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| CURTEA DE APEL BUCURESTI CUI: 17019105 | 1,345,589 | — | — | 1,345,589 | 54.2% | 4.5% | 110 | 2020–2026 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC TIHA BIRGAULUI RA CUI: 39145325 | 589,061 | 31,894 | — | 620,955 | 25.0% | 5.1% | 4 | 2020–2026 |
| COMUNA ROMULI CUI: 4512232 | 186,787 | — | — | 186,787 | 7.5% | 0.8% | 2 | 2021–2022 |
| REGIA AUTONOMA OCOLUL SILVIC VALEA SIEULUI RA CUI: 25725314 | 65,058 | — | — | 65,058 | 2.6% | 0.5% | 1 | 2023 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 49,338 | — | — | 49,338 | 2.0% | 0.0% | 14 | 2020–2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 46,000 | — | 46,000 | 1.9% | 0.0% | 1 | 2024 |
| ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 38,728 | — | — | 38,728 | 1.6% | 0.1% | 24 | 2021–2023 |
| COMUNA MUSATESTI CUI: 4318318 | 35,164 | — | — | 35,164 | 1.4% | 0.1% | 1 | 2023 |
| ORAS VOLUNTARI CUI: 4283481 | 35,000 | — | — | 35,000 | 1.4% | 0.0% | 1 | 2024 |
| INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | — | 15,134 | — | 15,134 | 0.6% | 0.0% | 3 | 2020–2021 |
| TRIBUNALUL ILFOV CUI: 29342362 | 11,801 | — | — | 11,801 | 0.5% | 0.1% | 3 | 2024–2025 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 8,533 | — | — | 8,533 | 0.3% | 0.0% | 4 | 2020–2021 |
| PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | 8,296 | — | — | 8,296 | 0.3% | 0.2% | 14 | 2021–2023 |
| SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 | 6,870 | — | — | 6,870 | 0.3% | 0.0% | 1 | 2020 |
| GRADINITA NR 203 CUI: 4316643 | 5,260 | — | — | 5,260 | 0.2% | 0.1% | 3 | 2020 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 1,596 | — | — | 1,596 | 0.1% | 0.0% | 1 | 2021 |
| DIRECTIA DE SALUBRITATE CUI: 23922875 | 1,280 | — | — | 1,280 | 0.1% | 0.0% | 2 | 2020 |
| COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | 1,137 | — | — | 1,137 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR150 CUI: 4736060 | 720 | — | — | 720 | 0.0% | 0.0% | 1 | 2020 |
| CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | 597 | — | — | 597 | 0.0% | 0.0% | 1 | 2020 |
| PENITENCIARUL CODLEA CUI: 4317584 | 556 | — | — | 556 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA DUMESTI CUI: 4446619 | 379 | — | — | 379 | 0.0% | 0.0% | 1 | 2020 |
| MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 197 | — | — | 197 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41274473 | CURTEA DE APEL BUCURESTI CUI: 17019105 | 30197000-6 | 28.09.2026 | 15,213 |
| Contract object: pachet articole birou | ||||
| DA41200908 | CURTEA DE APEL BUCURESTI CUI: 17019105 | 39541000-6 | 16.09.2026 | 2,094 |
| Contract object: sfoara bumbac pachet | ||||
| DA41200902 | CURTEA DE APEL BUCURESTI CUI: 17019105 | 30197000-6 | 16.09.2026 | 27,773 |
| Contract object: pachet articole birou | ||||
| DA40899375 | CURTEA DE APEL BUCURESTI CUI: 17019105 | 30197000-6 | 28.07.2026 | 21,101 |
| Contract object: pachet articole birou | ||||
| DA40627269 | CURTEA DE APEL BUCURESTI CUI: 17019105 | 30197000-6 | 15.06.2026 | 19,760 |
| Contract object: pachet articole birou | ||||
| DA40627448 | CURTEA DE APEL BUCURESTI CUI: 17019105 | 39200000-4 | 15.06.2026 | 34,475 |
| Contract object: carucior polycart model p130 culoare gri | ||||
| DA40627549 | CURTEA DE APEL BUCURESTI CUI: 17019105 | 39541000-6 | 15.06.2026 | 2,094 |
| Contract object: sfoara bumbac pachet | ||||
| DA40528351 | CURTEA DE APEL BUCURESTI CUI: 17019105 | 39200000-4 | 02.06.2026 | 5,280 |
| Contract object: roti carucioare p130 polycart | ||||
| DA40369518 | REGIA PUBLICA LOCALA OCOLUL SILVIC TIHA BIRGAULUI RA CUI: 39145325 | 79400000-8 | 12.05.2026 | 55,205 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||
| DA40285884 | CURTEA DE APEL BUCURESTI CUI: 17019105 | 30197000-6 | 30.04.2026 | 14,588 |
| Contract object: pachet articole birou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2172226 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 90700000-4 | 29.04.2024 | 46,000 |
| Contract object: servicii de ,,intocmire documente de reglementare a acordului de mediu nr. 1/29.01.2015, revizuit prin decizia etapei de incadrare nr. 131/08.11.2021, conf. legii 292 din 3 decembrie 2018 privind evaluarea impactului anumitor proiecte publice si private asupra mediului si intocmire documentatie pentru scoaterea defenitiva din fondul forestier national, conform ordinului 694 din 8 aprilie 2016 pentru aprobarea metodologiei privind scoaterea definitiva si schimbul de terenuri si de calcul al obligatiilor banesti din cadrul contractului reabilitarea liniei de cale ferata brasov - simeria, componenta a coridorului rin - dunare, pentru circulatia cu viteza maxima de 160 km/h, sectiunea brasov - sighisoara, subsectiunile :1. brasov - apata si 3. cata - sighisoara | ||||
| DAN1429887 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 30197000-6 | 10.03.2021 | 3,411 |
| Contract object: produse birotica | ||||
| DAN1422761 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 30197000-6 | 19.02.2021 | 2,075 |
| Contract object: rechizite | ||||
| DAN1399943 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 30197000-6 | 11.01.2021 | 9,648 |
| Contract object: rechizite | ||||
| DAN1291894 | REGIA PUBLICA LOCALA OCOLUL SILVIC TIHA BIRGAULUI RA CUI: 39145325 | 79421200-3 | 11.06.2020 | 31,894 |
| Contract object: servicii de silvomediu, servicii climatice si conservarea padurilor | ||||
- 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/14360263/api/v1/suppliers/14360263/revenue/api/v1/suppliers/14360263/scores/api/v1/suppliers/14360263/benchmarks/api/v1/red-flags/by-supplier/14360263/api/v1/suppliers/14360263/years/api/v1/suppliers/14360263/cpv/api/v1/suppliers/14360263/clients/api/v1/suppliers/14360263/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders