Total revenue
198,729 RON
38 client authorities · paid between 2018 and 2026
Direct purchases
181,898 RON
75 purchases
Offline purchases
16,831 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
18.8%
Main client: INSTITUTUL DE ISTORIA ARTEI GOPRESCU
National median: 30.2%
Ranked 32,351 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL DE ISTORIA ARTEI GOPRESCU CUI: 7548907 | 37,446 | — | — | 37,446 | 18.8% | 16.7% | 18 | 2018–2024 |
| UM 0466 BUCURESTI CUI: 4204208 | 33,583 | — | — | 33,583 | 16.9% | 0.0% | 4 | 2020 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 21,798 | — | — | 21,798 | 11.0% | 0.0% | 5 | 2018–2022 |
| CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 18,937 | — | — | 18,937 | 9.5% | 0.1% | 7 | 2018–2022 |
| UM 02606 BUCURESTI CUI: 24916030 | 14,265 | — | — | 14,265 | 7.2% | 0.1% | 4 | 2020–2025 |
| DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 12,360 | — | — | 12,360 | 6.2% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 12,045 | — | 12,045 | 6.1% | 0.0% | 3 | 2023–2026 |
| ORAS NAVODARI CUI: 4618382 | 4,680 | — | — | 4,680 | 2.4% | 0.0% | 3 | 2018–2020 |
| UNITATEA MILITARA 0242 CUI: 15490598 | 4,380 | — | — | 4,380 | 2.2% | 0.0% | 1 | 2026 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 3,756 | — | 3,756 | 1.9% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 3,671 | — | — | 3,671 | 1.9% | 0.0% | 1 | 2020 |
| DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | 3,531 | — | — | 3,531 | 1.8% | 0.0% | 2 | 2019–2021 |
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 2,882 | — | — | 2,882 | 1.5% | 0.0% | 2 | 2020–2022 |
| COMUNA VULTURU CUI: 4298059 | 2,181 | — | — | 2,181 | 1.1% | 0.0% | 1 | 2023 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 2,168 | — | — | 2,168 | 1.1% | 0.0% | 2 | 2021–2022 |
| UM0925 SUCEAVA CUI: 13589936 | 2,148 | — | — | 2,148 | 1.1% | 0.0% | 1 | 2022 |
| DIRECTIA DE SALUBRITATE CUI: 23922875 | 2,010 | — | — | 2,010 | 1.0% | 0.0% | 1 | 2018 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 1,700 | — | — | 1,700 | 0.9% | 0.0% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 1,500 | — | — | 1,500 | 0.8% | 0.0% | 1 | 2026 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 1,454 | — | — | 1,454 | 0.7% | 0.0% | 1 | 2021 |
| ECOVOL ILFOV SA CUI: 21551614 | 1,454 | — | — | 1,454 | 0.7% | 0.0% | 1 | 2023 |
| ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | — | 1,030 | — | 1,030 | 0.5% | 0.0% | 1 | 2024 |
| DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 | 970 | — | — | 970 | 0.5% | 0.0% | 1 | 2018 |
| ORASUL BROSTENI CUI: 5927254 | 946 | — | — | 946 | 0.5% | 0.0% | 1 | 2019 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 840 | — | — | 840 | 0.4% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA39864038 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 39712100-7 | 19.02.2026 | 1,500 |
| Contract object: masina de tuns si cutit- h mangalia | ||||
| DA39827209 | UNITATEA MILITARA 0242 CUI: 15490598 | 35250000-1 | 12.02.2026 | 4,380 |
| Contract object: crosa de imobilizat caini | ||||
| DA38825620 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 80512000-6 | 09.09.2025 | 12,360 |
| Contract object: capcana vulcan | ||||
| DA38040427 | UM 02606 BUCURESTI CUI: 24916030 | 80512000-6 | 08.05.2025 | 7,437 |
| Contract object: materiale pentru dresaj caini | ||||
| DA37986932 | UM 02606 BUCURESTI CUI: 24916030 | 80512000-6 | 28.04.2025 | 1,504 |
| Contract object: minge medie gappay din cauciuc natural cu maner | ||||
| DA36606670 | U M 0412 - SLOBOZIA CUI: 4231687 | 35250000-1 | 30.09.2024 | 727 |
| Contract object: crosa pentru prins caini quick release - 152 cm | ||||
| DA36020486 | UM 0465 CUI: 14539766 | 18400000-3 | 27.06.2024 | 387 |
| Contract object: harnasament caini | ||||
| DA36016848 | UM 0465 CUI: 14539766 | 18400000-3 | 26.06.2024 | 387 |
| Contract object: harnasament caini | ||||
| DA34875485 | INSTITUTUL DE ISTORIA ARTEI GOPRESCU CUI: 7548907 | 48900000-7 | 19.01.2024 | 603 |
| Contract object: reinnoire antivirusi 13 eset internet security 12 luni | ||||
| DA34449856 | ECOVOL ILFOV SA CUI: 21551614 | 18143000-3 | 07.11.2023 | 1,454 |
| Contract object: crosa pentru prins caini quick release - 152 cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2768230 | UNITATEA MILITARA 0461 CUI: 4204224 | 34221000-2 | 29.05.2026 | 1,260 |
| Contract object: articole de transport | ||||
| DAN2758710 | UNITATEA MILITARA 0461 CUI: 4204224 | 35810000-5 | 18.05.2026 | 1,960 |
| Contract object: echipament pentru unitate canina | ||||
| DAN2294128 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 33140000-3 | 18.10.2024 | 1,030 |
| Contract object: ra 3832 sanitare | ||||
| DAN2008406 | UNITATEA MILITARA 0461 CUI: 4204224 | 33141623-3 | 28.09.2023 | 8,825 |
| Contract object: accesorii pentru caini | ||||
| DAN1415299 | MUNICIPIUL BACAU CUI: 4278337 | 18143000-3 | 03.02.2021 | 3,756 |
| Contract object: custi capcana pentru prinderea cainilor - 2 buc; manusi de protectie antirabie - 2 perechi | ||||
- 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/23239091/api/v1/suppliers/23239091/revenue/api/v1/suppliers/23239091/scores/api/v1/suppliers/23239091/benchmarks/api/v1/red-flags/by-supplier/23239091/api/v1/suppliers/23239091/years/api/v1/suppliers/23239091/cpv/api/v1/suppliers/23239091/clients/api/v1/suppliers/23239091/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders