Total revenue
287,011 RON
10 client authorities · paid between 2018 and 2026
Direct purchases
284,459 RON
47 purchases
Offline purchases
2,552 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
89.1%
Main client: ADMINISTRATIA GRADINA ZOOLOGICA
National median: 30.2%
Ranked 654 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 4 largest CPV groups, out of 4; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 253,877 | 1,967 | — | 255,844 | 89.1% | 0.5% | 39 | 2019–2026 |
| HESPER SA CUI: 385527 | 13,750 | — | — | 13,750 | 4.8% | 1.9% | 1 | 2022 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | 11,668 | — | — | 11,668 | 4.1% | 0.2% | 3 | 2018–2019 |
| MINISTERUL APELOR SI PADURILOR CUI: 36904099 | 1,697 | — | — | 1,697 | 0.6% | 0.1% | 1 | 2018 |
| GRADINITA NR 7 CUI: 4952500 | 1,555 | — | — | 1,555 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA MOARA VLASIEI CUI: 4532477 | 1,152 | — | — | 1,152 | 0.4% | 0.0% | 2 | 2025–2026 |
| CENTRUL DE SANATATE STB SA CUI: 41886070 | — | 585 | — | 585 | 0.2% | 0.0% | 1 | 2021 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | 475 | — | — | 475 | 0.2% | 0.0% | 1 | 2018 |
| INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | 220 | — | — | 220 | 0.1% | 0.0% | 2 | 2020 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 65 | — | — | 65 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40303801 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 50323000-5 | 04.05.2026 | 26,000 |
| Contract object: ra 5128 servicii de reparare si intretinere a perifericelor informatice- 8 luni | ||||
| DA40077312 | COMUNA MOARA VLASIEI CUI: 4532477 | 30125100-2 | 25.03.2026 | 372 |
| Contract object: reincarcare cartus toner hp w1490 | ||||
| DA39689986 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 30125000-1 | 22.01.2026 | 796 |
| Contract object: ra 165 piese copiator - motor si set role | ||||
| DA39617205 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 50323000-5 | 05.01.2026 | 13,000 |
| Contract object: servicii de reparare si intretinere a perifericelor informatice (20-25 echipamente) | ||||
| DA38724417 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 30125000-1 | 21.08.2025 | 755 |
| Contract object: unitate imagine c-exv47 magenta canon irc1325 | ||||
| DA38141850 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 30125000-1 | 19.05.2025 | 540 |
| Contract object: ra 1815 toner rezidual copiator canon irc1325 | ||||
| DA38124689 | COMUNA MOARA VLASIEI CUI: 4532477 | 30125110-5 | 16.05.2025 | 780 |
| Contract object: reincarcare cartus toner hp w1490a, fara chip | ||||
| DA37970397 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 50323000-5 | 25.04.2025 | 23,640 |
| Contract object: ra 4984 servicii de reparare si intretinere a perifericelor informatice mai-decembrie 2025 | ||||
| DA37599761 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 30125000-1 | 05.03.2025 | 2,670 |
| Contract object: ra 859 unitati imagine c-exv47 - canon irc1325 | ||||
| DA37351923 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 30125000-1 | 23.01.2025 | 330 |
| Contract object: ra 339 motor dc, irc1325, fl0-1544 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2525688 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 34913000-0 | 08.08.2025 | 269 |
| Contract object: ra 2526 piese schimb copiator | ||||
| DAN2451977 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 34913000-0 | 13.05.2025 | 1,328 |
| Contract object: ra 1624 piese copiator canon ir c1325 | ||||
| DAN2324840 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 34913000-0 | 02.12.2024 | 299 |
| Contract object: ra 3725 piesa de schimb copiator canon ir c1325 | ||||
| DAN1428867 | CENTRUL DE SANATATE STB SA CUI: 41886070 | 50312000-5 | 08.03.2021 | 585 |
| Contract object: servicii de reparare si intretinere echipament informatic | ||||
| DAN1183096 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 34913000-0 | 11.11.2019 | 71 |
| Contract object: piesa de schimb imprimanta (balama) | ||||
- 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/14893932/api/v1/suppliers/14893932/revenue/api/v1/suppliers/14893932/scores/api/v1/suppliers/14893932/benchmarks/api/v1/red-flags/by-supplier/14893932/api/v1/suppliers/14893932/years/api/v1/suppliers/14893932/cpv/api/v1/suppliers/14893932/clients/api/v1/suppliers/14893932/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders