Total revenue
247,408 RON
52 client authorities · paid between 2020 and 2026
Direct purchases
224,747 RON
80 purchases
Offline purchases
22,661 RON
11 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
16.8%
Main client: ADMINISTRATIA GRADINA ZOOLOGICA
National median: 30.2%
Ranked 34,268 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 7 largest CPV groups, out of 7; 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
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 |
|---|---|---|---|---|
| DA41234361 | CASA JUDETEANA DE PENSII ILFOV CUI: 13610442 | 31431000-6 | 22.09.2026 | 620 |
| Contract object: acumulator auto monbat premium sli 77ah | ||||
| DA41213023 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 31431000-6 | 21.09.2026 | 20,826 |
| Contract object: ra 3996 acumulator tractiune trojan t-105 plus deep cycle 6v 225 ah | ||||
| DA41054968 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 31431000-6 | 26.08.2026 | 20,826 |
| Contract object: ra 3892- acumulator tractiune trojan t-105 plus deep cycle 6v 225 ah | ||||
| DA40935996 | ARTE SI EVENIMENTE URBANE BUCURESTI CUI: 54533169 | 31431000-6 | 04.08.2026 | 1,719 |
| Contract object: furnizare cu montaj inclus, acumulatori auto conform oferta | ||||
| DA40928395 | COMUNA NICULESTI CUI: 4280434 | 31431000-6 | 03.08.2026 | 1,107 |
| Contract object: achizitionare baterii | ||||
| DA40784264 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 31431000-6 | 08.07.2026 | 1,555 |
| Contract object: acumulatori auto | ||||
| DA40600808 | AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 | 31431000-6 | 10.06.2026 | 636 |
| Contract object: acumulator auto efb 70ah | ||||
| DA40534511 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | 31431000-6 | 03.06.2026 | 851 |
| Contract object: acumulator auto agm 12v 82ah | ||||
| DA40526947 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 31431000-6 | 02.06.2026 | 483 |
| Contract object: drvb b711avr sem acumulator auto 12v | ||||
| DA40379812 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 31431000-6 | 13.05.2026 | 10,413 |
| Contract object: acumulatori 6v 225ah | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2690569 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 31400000-0 | 25.02.2026 | 592 |
| Contract object: baterie 12v-80 ah | ||||
| DAN2190612 | MONITORUL OFICIAL RA CUI: 427282 | 31400000-0 | 29.05.2024 | 18,679 |
| Contract object: baterie (acumulator) inci yuasa 48v 5 pzs 625ah, priza anderson sbe320 si aqua filling system components 48v + serviciile sunt incluse in pret. | ||||
| DAN1899172 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31440000-2 | 10.04.2023 | 675 |
| Contract object: furnizare baterie ds ilfov r. 2158 | ||||
| DAN1882068 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 31434000-7 | 20.03.2023 | 563 |
| Contract object: acumulator auto exide premium 85ah ea852 | ||||
| DAN1868432 | UNITATEA MILITARA 02517 CUI: 4332487 | 34913000-0 | 24.02.2023 | 353 |
| Contract object: piese schimb | ||||
| DAN1864804 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 31430000-9 | 17.02.2023 | 286 |
| Contract object: furnizare baterie auto 56ah | ||||
| DAN1461528 | OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 | 31440000-2 | 05.05.2021 | 496 |
| Contract object: baterie auto | ||||
| DAN1397517 | TEATRUL ION CREANGA CUI: 4266510 | 31431000-6 | 06.01.2021 | 303 |
| Contract object: acumulator auto | ||||
| DAN1327588 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 20.08.2020 | 210 |
| Contract object: servicii de igienizare si completare freon la auto b 38 dch | ||||
| DAN1271116 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | 50112200-5 | 29.04.2020 | 42 |
| Contract object: servicii montare acumulator auto | ||||
- 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/22231685/api/v1/suppliers/22231685/revenue/api/v1/suppliers/22231685/scores/api/v1/suppliers/22231685/benchmarks/api/v1/red-flags/by-supplier/22231685/api/v1/suppliers/22231685/years/api/v1/suppliers/22231685/cpv/api/v1/suppliers/22231685/clients/api/v1/suppliers/22231685/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders