POPESCU ANA PERSOANA FIZICA AUTORIZATA (CUI 20673842) — public contracts and clients

Total revenue

539,071 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

517,388 RON

642 purchases

Offline purchases

21,683 RON

14 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

63.9%

Main client: ORASUL LEHLIU - GARA

National median: 30.2%

Ranked 4,109 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 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

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 LEHLIU - GARA CUI: 16300713	344,491	—	—	344,491	63.9%	0.3%	558	2018–2026
COMUNA VALEA ARGOVEI CUI: 4445338	103,628	5,198	—	108,826	20.2%	0.2%	43	2018–2025
SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102	22,316	15,075	—	37,391	6.9%	0.6%	19	2018–2025
COMUNA ILEANA CUI: 3796950	27,822	—	—	27,822	5.2%	0.1%	12	2018–2025
COMUNA GURBANESTI CUI: 3796705	5,027	—	—	5,027	0.9%	0.0%	6	2018
COMUNA LUPSANU CUI: 3796764	4,647	—	—	4,647	0.9%	0.0%	4	2020–2021
COMUNA LEHLIU CUI: 3796748	2,606	—	—	2,606	0.5%	0.0%	2	2018–2019
SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099	754	1,410	—	2,164	0.4%	0.1%	3	2018–2021
SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944	1,836	—	—	1,836	0.3%	0.1%	3	2018
ASOCIATIA VALEA MOSTISTEI CUI: 34269110	1,500	—	—	1,500	0.3%	1.6%	1	2021
SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826	1,021	—	—	1,021	0.2%	0.1%	2	2018–2019
COMUNA NICOLAE BALCESCU CUI: 3966338	898	—	—	898	0.2%	0.0%	1	2018
SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336	556	—	—	556	0.1%	0.0%	1	2019
SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449	286	—	—	286	0.1%	0.0%	1	2019

1-14 of 14 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
DA40159564	ORASUL LEHLIU - GARA CUI: 16300713	30192700-8	09.04.2026	1,471
Contract object: papetarie
DA38635223	ORASUL LEHLIU - GARA CUI: 16300713	30192700-8	05.08.2025	837
Contract object: papetarie
DA38546550	ORASUL LEHLIU - GARA CUI: 16300713	30192700-8	18.07.2025	1,812
Contract object: pachet papetarie
DA38486514	COMUNA ILEANA CUI: 3796950	39831240-0	09.07.2025	1,572
Contract object: produse curatenie
DA38486566	COMUNA ILEANA CUI: 3796950	30192700-8	09.07.2025	3,969
Contract object: pachet papetarie
DA38318322	COMUNA VALEA ARGOVEI CUI: 4445338	39831240-0	13.06.2025	2,490
Contract object: furnizare produse de curatenie pentru comuna valea argovei judetul calarasi
DA38318349	COMUNA VALEA ARGOVEI CUI: 4445338	30192700-8	13.06.2025	5,412
Contract object: furnizare papetarie pentru comuna valea argovei judetul calarasi
DA37913603	COMUNA ILEANA CUI: 3796950	39831240-0	17.04.2025	1,273
Contract object: produse curatenie
DA37913680	COMUNA ILEANA CUI: 3796950	30192700-8	17.04.2025	4,166
Contract object: pachet papetarie
DA37718328	ORASUL LEHLIU - GARA CUI: 16300713	39831240-0	24.03.2025	1,258
Contract object: produse curatenie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2659704	SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102	39831240-0	19.01.2026	364
Contract object: produse curatenie
DAN2659682	SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102	30192700-8	19.01.2026	652
Contract object: furnituri birou
DAN2392278	COMUNA VALEA ARGOVEI CUI: 4445338	39831240-0	26.02.2025	1,230
Contract object: furnizare produse curatenie
DAN2392273	COMUNA VALEA ARGOVEI CUI: 4445338	30192700-8	26.02.2025	3,968
Contract object: birotica si papetarie
DAN2385357	SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102	30199000-0	18.02.2025	1,841
Contract object: furnituri birou
DAN2161869	SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102	30199000-0	16.04.2024	1,841
Contract object: furnituri birou
DAN2148506	SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102	30192000-1	03.04.2024	1,841
Contract object: furnituri birou
DAN1738177	SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102	30199000-0	12.08.2022	1,000
Contract object: furnituri birou
DAN1738140	SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102	39831240-0	12.08.2022	1,500
Contract object: prouse de curatenie
DAN1610602	SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099	30192700-8	11.01.2022	1,030
Contract object: furnituri birou

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/20673842
/api/v1/suppliers/20673842/revenue
/api/v1/suppliers/20673842/scores
/api/v1/suppliers/20673842/benchmarks
/api/v1/red-flags/by-supplier/20673842
/api/v1/suppliers/20673842/years
/api/v1/suppliers/20673842/cpv
/api/v1/suppliers/20673842/clients
/api/v1/suppliers/20673842/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API