Total revenue
6.52 Mn.
11 client authorities · paid between 2018 and 2025
Direct purchases
533,657 RON
17 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.99 Mn.
8 contracts
Won without competition
18.9%
4 of 8 lots
National rate: 34.3%
Ranked 7,802 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
40.9%
Main client: SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI
National median: 30.2%
Ranked 12,933 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 12; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | — | — | 2,665,450 | 2,665,450 | 40.9% | 0.5% | 1 | 2020 |
| MUNICIPIUL CALAFAT CUI: 4554424 | — | — | 1,310,300 | 1,310,300 | 20.1% | 2.0% | 1 | 2020 |
| GRADINA ZOOLOGICA CUI: 4384079 | 49,998 | — | 882,200 | 932,198 | 14.3% | 2.3% | 11 | 2018–2025 |
| CASA DE CULTURA AMZA PELLEA CUI: 5047039 | — | — | 679,800 | 679,800 | 10.4% | 64.8% | 1 | 2023 |
| MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 139,000 | — | 138,500 | 277,500 | 4.3% | 3.6% | 2 | 2018–2025 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 68,333 | — | 165,545 | 233,878 | 3.6% | 0.4% | 2 | 2018–2021 |
| JUDETUL CALARASI CUI: 4294030 | — | — | 145,310 | 145,310 | 2.2% | 0.0% | 1 | 2022 |
| MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | 130,000 | — | — | 130,000 | 2.0% | 1.8% | 1 | 2020 |
| JUDETUL VRANCEA CUI: 4350394 | 98,015 | — | — | 98,015 | 1.5% | 0.0% | 1 | 2025 |
| JUDETUL SUCEAVA CUI: 4244512 | 42,745 | — | — | 42,745 | 0.7% | 0.0% | 2 | 2024–2025 |
| MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | 5,566 | — | — | 5,566 | 0.1% | 0.1% | 2 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA38850335 | JUDETUL VRANCEA CUI: 4350394 | 30000000-9 | 12.09.2025 | 98,015 |
| Contract object: masa interactiva: sistem complet si solutie software integrata ,,vin in vrancea | ||||
| DA38694596 | GRADINA ZOOLOGICA CUI: 4384079 | 32581130-9 | 14.08.2025 | 5,570 |
| Contract object: cablu transmitere date si semnal video (htc vive pro) | ||||
| DA38381531 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 79421200-3 | 23.06.2025 | 139,000 |
| Contract object: proiect muzeotehnic pentru realizarea expozitiei permanente a muzeului judetean botosani | ||||
| DA37824112 | JUDETUL SUCEAVA CUI: 4244512 | 30192170-3 | 09.04.2025 | 10,755 |
| Contract object: furnizare panou de informare - totem publicitar | ||||
| DA36461678 | GRADINA ZOOLOGICA CUI: 4384079 | 32351000-8 | 10.09.2024 | 3,128 |
| Contract object: pachet piese autobuz virtual | ||||
| DA36461651 | JUDETUL SUCEAVA CUI: 4244512 | 22462000-6 | 06.09.2024 | 31,990 |
| Contract object: panou de informare - totem publicitar | ||||
| DA33734541 | GRADINA ZOOLOGICA CUI: 4384079 | 35125100-7 | 01.08.2023 | 1,074 |
| Contract object: senzori | ||||
| DA33703834 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | 35125100-7 | 24.07.2023 | 2,783 |
| Contract object: senzor recunoastere pozitie | ||||
| DA32262266 | GRADINA ZOOLOGICA CUI: 4384079 | 32581130-9 | 22.12.2022 | 2,799 |
| Contract object: achizitie cablu transmitere date cu utilizare speciala | ||||
| DA32228663 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | 35125100-7 | 19.12.2022 | 2,783 |
| Contract object: senzor recunoastere pozitie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093470 | CASA DE CULTURA AMZA PELLEA CUI: 5047039 | 32333300-9 | 10.10.2023 | 679,800 |
| Contract object: achizitionarea echipamentelor tehnice si aplicatiilor interactive pentru acestea, in cadrul proiectului lumea acvatica - descopera, exploreaza si invata | ||||
| SCNA1065399 | JUDETUL CALARASI CUI: 4294030 | 38652100-1 | 02.02.2022 | 145,310 |
| Contract object: furnizare de echipamente interactive - sistem podea interactiva si sistem carte interactiva, in cadrul proiectului: dezvoltarea produselor turistice comune si reabilitarea mostenirii culturale | ||||
| CAN1034615 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 72262000-9 | 31.05.2020 | 4,847,651 |
| Contract object: contract de servicii de dezvoltare de software pentru dezvoltarea capabilitatilor tehnice necesare in procesul de recrutare, selectie, evaluare si formare a personalului, in cadrul proiectului polise - implementarea de politici si instrumente moderne pentru selectia si evaluarea resurselor umane in serviciul de protectie si paza din cadrul programului operational capacitatea administrativa (poca), cod proiect: 129745 | ||||
| CAN1033080 | MUNICIPIUL CALAFAT CUI: 4554424 | 32321200-1 | 06.05.2020 | 1,310,300 |
| Contract object: achizitie echipament interactiv in incinta muzeului de arta si etnografie marincu | ||||
| SCNA1009430 | GRADINA ZOOLOGICA CUI: 4384079 | 30236000-2 | 05.12.2018 | 485,300 |
| Contract object: autobuz virtual | ||||
| SCNA1009428 | GRADINA ZOOLOGICA CUI: 4384079 | 30236000-2 | 05.12.2018 | 396,900 |
| Contract object: ecrane educationale | ||||
| SCNA1006038 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 72212520-0 | 10.10.2018 | 165,545 |
| Contract object: contract de servicii pentru implementarea proiectului sistem interactiv in suceava la 1900 | ||||
| SCNA1002347 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 39154000-6 | 06.08.2018 | 138,500 |
| Contract object: amenajarea expozitiei de baza la muzeul de stiintele naturii dorohoi - 4 sali de expunere | ||||
- 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/24790179/api/v1/suppliers/24790179/revenue/api/v1/suppliers/24790179/scores/api/v1/suppliers/24790179/benchmarks/api/v1/red-flags/by-supplier/24790179/api/v1/suppliers/24790179/years/api/v1/suppliers/24790179/cpv/api/v1/suppliers/24790179/clients/api/v1/suppliers/24790179/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders