Total revenue
3.47 Mn.
77 client authorities · paid between 2018 and 2026
Direct purchases
3.08 Mn.
1,084 purchases
Offline purchases
121,269 RON
35 purchases
Tenders
262,557 RON
7 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
31.4%
Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA
National median: 30.2%
Ranked 19,898 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
#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 38; the other 26 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 |
|---|---|---|---|---|
| DA41281624 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | 39831240-0 | 30.09.2026 | 22,490 |
| Contract object: pachet produse de curatenie | ||||
| DA41188033 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39831240-0 | 15.09.2026 | 9,250 |
| Contract object: pachet produse curatenie | ||||
| DA41094073 | GRADINITA NR185 CUI: 4420600 | 39831240-0 | 03.09.2026 | 11,779 |
| Contract object: pachet produse ig.- sanitare | ||||
| DA41093962 | GRADINITA NR185 CUI: 4420600 | 39831240-0 | 03.09.2026 | 8,162 |
| Contract object: pachet produse curatenie | ||||
| DA41037562 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | 39831240-0 | 24.08.2026 | 1,653 |
| Contract object: pachet curatenie | ||||
| DA40977341 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | 39200000-4 | 12.08.2026 | 1,302 |
| Contract object: accesorii cabina toaleta inox periat usa incadrata - incuietoare | ||||
| DA40977306 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | 39831240-0 | 12.08.2026 | 1,633 |
| Contract object: pachet curatenie | ||||
| DA40905692 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | 39831240-0 | 29.07.2026 | 1,579 |
| Contract object: pachet materiale curatenie | ||||
| DA40901123 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39831240-0 | 29.07.2026 | 4,905 |
| Contract object: pachet produse ig.- sanitare | ||||
| DA40843395 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39514300-1 | 21.07.2026 | 3,766 |
| Contract object: prosop rola autocut 19.5x19x4.5cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834383 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39831220-4 | 18.08.2026 | 172 |
| Contract object: detergent tapiterii | ||||
| DAN2677666 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39811100-1 | 09.02.2026 | 284 |
| Contract object: rezerva air wick | ||||
| DAN2668445 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39831240-0 | 27.01.2026 | 655 |
| Contract object: finet | ||||
| DAN2668439 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 18424300-0 | 27.01.2026 | 2,970 |
| Contract object: manusi | ||||
| DAN2538051 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39831220-4 | 29.08.2025 | 4,334 |
| Contract object: detergent clatire | ||||
| DAN2537896 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39811100-1 | 29.08.2025 | 284 |
| Contract object: rezerve odorizante | ||||
| DAN2474887 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 18424300-0 | 10.06.2025 | 2,398 |
| Contract object: manusi | ||||
| DAN2474552 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39831220-4 | 10.06.2025 | 298 |
| Contract object: gel dezinfectant | ||||
| DAN2414495 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39831220-4 | 27.03.2025 | 1,958 |
| Contract object: detergenti | ||||
| DAN2398086 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 34328200-4 | 05.03.2025 | 20,469 |
| Contract object: steaguri si accesorii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1056113 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39831240-0 | 12.05.2022 | 125,457 |
| Contract object: furnizare de articole pentru curatenie si menaj - srp triumf - 2021 | ||||
| SCNA1056211 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 33700000-7 | 06.08.2021 | 55,293 |
| Contract object: furnizare de articole, accesorii si consumabile necesare dotarii salilor de baie- srp triumf - 2021 | ||||
| SCNA1038528 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 33700000-7 | 12.04.2021 | 78,072 |
| Contract object: produse de ingrijire personala- srp triumf - 2020 | ||||
| SCNA1020312 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 33700000-7 | 15.11.2019 | 69,264 |
| Contract object: produse de ingrijire personala- srp triumf | ||||
- 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/23666360/api/v1/suppliers/23666360/revenue/api/v1/suppliers/23666360/scores/api/v1/suppliers/23666360/benchmarks/api/v1/red-flags/by-supplier/23666360/api/v1/suppliers/23666360/years/api/v1/suppliers/23666360/cpv/api/v1/suppliers/23666360/clients/api/v1/suppliers/23666360/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders