AYNA SRL (CUI 19216472) — public contracts and clients

Total revenue

436,850 RON

6 client authorities · paid between 2018 and 2026

Direct purchases

425,762 RON

339 purchases

Offline purchases

11,088 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 12 largest CPV groups, out of 27; the other 15 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
ORASUL BUZIAS CUI: 2502534	169,878	—	—	169,878	38.9%	0.1%	159	2018–2026
COMUNA LIEBLING CUI: 4483897	159,263	6,349	—	165,612	37.9%	0.5%	95	2018–2025
SCOALA GIMNAZIALA LIEBLING CUI: 29145778	48,408	—	—	48,408	11.1%	2.1%	53	2018–2026
CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934	47,337	—	—	47,337	10.8%	0.5%	32	2023–2026
CENTRUL EDUCATIV BUZIAS CUI: 16643452	876	4,721	—	5,597	1.3%	0.1%	29	2018–2025
PENITENCIARUL TIMISOARA CUI: 4269126	—	18	—	18	0.0%	0.0%	1	2023

1-6 of 6 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
DA41187611	ORASUL BUZIAS CUI: 2502534	44192000-2	16.09.2026	1,001
Contract object: diverse materiale cf referat necesitate atasat
DA41187854	ORASUL BUZIAS CUI: 2502534	44192000-2	16.09.2026	965
Contract object: diverse materiale cf referat necesitate atasat
DA41188166	ORASUL BUZIAS CUI: 2502534	31224810-3	16.09.2026	173
Contract object: materiale electrice (sediu primarie) cf referat necesitate atasat
DA41188338	ORASUL BUZIAS CUI: 2502534	31681410-0	16.09.2026	449
Contract object: materiale electrice upu) cf referat necesitate atasat
DA41156444	CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934	44423000-1	10.09.2026	949
Contract object: materiale diverse
DA41110691	ORASUL BUZIAS CUI: 2502534	44192000-2	07.09.2026	2,361
Contract object: diverse materiale cf referat necesitate atasat
DA41110734	ORASUL BUZIAS CUI: 2502534	44192000-2	07.09.2026	352
Contract object: diverse materiale cf referat necesitate atasat
DA41038725	ORASUL BUZIAS CUI: 2502534	44192000-2	25.08.2026	1,472
Contract object: diverse materiale cf referat necesitate atasat
DA41036174	ORASUL BUZIAS CUI: 2502534	44190000-8	24.08.2026	414
Contract object: diverse materiale cf referat necesitate atasat
DA40820721	CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934	44423000-1	14.07.2026	843
Contract object: diverse articole

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2402871	COMUNA LIEBLING CUI: 4483897	39831240-0	12.03.2025	646
Contract object: produse de curatenie
DAN2402864	COMUNA LIEBLING CUI: 4483897	44423000-1	12.03.2025	280
Contract object: diverse articole
DAN2385917	COMUNA LIEBLING CUI: 4483897	44510000-8	18.02.2025	1,448
Contract object: diverse articole
DAN2384600	COMUNA LIEBLING CUI: 4483897	44423000-1	17.02.2025	2,959
Contract object: diverse articole
DAN2264311	COMUNA LIEBLING CUI: 4483897	44423000-1	12.09.2024	533
Contract object: produse curatenie pentru intretinere si igienizare spatii administrative
DAN2264307	COMUNA LIEBLING CUI: 4483897	44423000-1	12.09.2024	483
Contract object: produse curatenie pentru intretinere si igienizare spatii administrative
DAN1999206	PENITENCIARUL TIMISOARA CUI: 4269126	44115200-1	15.09.2023	18
Contract object: fitinguri cupru
DAN1221595	CENTRUL EDUCATIV BUZIAS CUI: 16643452	44512000-2	15.01.2020	124
Contract object: rezerva trafalet - 2 buc; <br>pensula - 3 buc; <br>pensula - 4 buc; <br>pensula - 1 buc; <br>pensula - 2 buc; <br>rezerva trafalet - 4 buc; <br>rezerva trafalet - 4 buc;
DAN1168058	CENTRUL EDUCATIV BUZIAS CUI: 16643452	44411000-4	11.10.2019	185
Contract object: capac wc - 1 buc;<br>para dus - 10 buc;<br>racord flexibil 3/8 - 1/2 - 10 buc;
DAN1168049	CENTRUL EDUCATIV BUZIAS CUI: 16643452	44190000-8	11.10.2019	156
Contract object: set dalta lemn - 1 set;<br>ancora montaj - 50 buc;<br>balama lemn - 12 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/19216472
/api/v1/suppliers/19216472/revenue
/api/v1/suppliers/19216472/scores
/api/v1/suppliers/19216472/benchmarks
/api/v1/red-flags/by-supplier/19216472
/api/v1/suppliers/19216472/years
/api/v1/suppliers/19216472/cpv
/api/v1/suppliers/19216472/clients
/api/v1/suppliers/19216472/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API