Total revenue
342,198 RON
81 client authorities · paid between 2018 and 2026
Direct purchases
336,250 RON
316 purchases
Offline purchases
5,948 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
17.8%
Main client: AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS
National median: 30.2%
Ranked 33,403 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA TIMIS CUI: 24732046 | 60,783 | — | — | 60,783 | 17.8% | 1.8% | 35 | 2021–2026 |
| SCOALA GIMNAZIALA MIHAI BOTEZ CUI: 32577792 | 39,730 | — | — | 39,730 | 11.6% | 1.4% | 6 | 2018–2023 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 24,506 | — | — | 24,506 | 7.2% | 0.0% | 77 | 2024–2026 |
| COMUNA LUPSA CUI: 4561901 | 22,101 | — | — | 22,101 | 6.5% | 0.0% | 24 | 2018–2021 |
| COMUNA CRISAN CUI: 4508860 | 19,758 | — | — | 19,758 | 5.8% | 0.1% | 13 | 2018–2024 |
| LICEUL TEHNOLOGIC CUI: 2502810 | 16,915 | 999 | — | 17,914 | 5.2% | 0.5% | 20 | 2018–2020 |
| SCOALA GIMNAZIALA NR54 CUI: 32575368 | 17,537 | — | — | 17,537 | 5.1% | 0.8% | 4 | 2018–2023 |
| COMUNA DEDA CUI: 4765618 | 11,234 | — | — | 11,234 | 3.3% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | 11,210 | — | — | 11,210 | 3.3% | 0.9% | 6 | 2022–2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 | 10,476 | — | — | 10,476 | 3.1% | 0.1% | 5 | 2023–2024 |
| LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | 9,426 | — | — | 9,426 | 2.8% | 0.2% | 8 | 2021–2026 |
| ORASUL CAJVANA CUI: 4441166 | 7,749 | — | — | 7,749 | 2.3% | 0.0% | 2 | 2018–2019 |
| MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | 5,368 | — | — | 5,368 | 1.6% | 0.3% | 8 | 2021–2026 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 4,858 | — | — | 4,858 | 1.4% | 0.0% | 8 | 2021–2022 |
| GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | 4,806 | — | — | 4,806 | 1.4% | 0.1% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA CUI: 29084743 | 4,586 | — | — | 4,586 | 1.3% | 0.2% | 1 | 2018 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 4,235 | — | — | 4,235 | 1.2% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR92 CUI: 32580704 | 4,199 | — | — | 4,199 | 1.2% | 0.2% | 1 | 2018 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 4,000 | — | — | 4,000 | 1.2% | 0.0% | 1 | 2022 |
| CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 3,928 | — | — | 3,928 | 1.2% | 0.0% | 2 | 2019 |
| SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | 3,782 | — | — | 3,782 | 1.1% | 0.1% | 3 | 2022–2024 |
| DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | 3,366 | — | — | 3,366 | 1.0% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA MATEI BASARAB CUI: 29138487 | 3,001 | — | — | 3,001 | 0.9% | 0.7% | 2 | 2024 |
| ORASUL SOLCA CUI: 4441000 | 2,980 | — | — | 2,980 | 0.9% | 0.0% | 3 | 2019–2021 |
| COMUNA VARASTI CUI: 5026710 | 2,911 | — | — | 2,911 | 0.9% | 0.0% | 6 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41269522 | MUNICIPIUL CALAFAT CUI: 4554424 | 30125100-2 | 28.09.2026 | 130 |
| Contract object: drum unit /cartus toner compatibil cu brother mfc 1810e | ||||
| DA41264159 | MUNICIPIUL CALAFAT CUI: 4554424 | 30125100-2 | 25.09.2026 | 344 |
| Contract object: tn321 cartus toner compatibil minolta, negru | ||||
| DA41264144 | MUNICIPIUL CALAFAT CUI: 4554424 | 30125100-2 | 25.09.2026 | 129 |
| Contract object: tn2421xl cartus toner compatibil brother, 6000 pagini | ||||
| DA41224368 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | 30125100-2 | 21.09.2026 | 1,144 |
| Contract object: pachet cartuse toner compatibile si originale | ||||
| DA41202027 | MUNICIPIUL CALAFAT CUI: 4554424 | 30125100-2 | 17.09.2026 | 158 |
| Contract object: cf283x/crg737 cartus toner compatibil hp/canon | ||||
| DA41100949 | MUNICIPIUL CALAFAT CUI: 4554424 | 30125100-2 | 03.09.2026 | 286 |
| Contract object: set cartuse toner compatibil brother | ||||
| DA41081163 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 30125100-2 | 02.09.2026 | 330 |
| Contract object: tl425u cartus toner original pantum | ||||
| DA41042228 | MUNICIPIUL CALAFAT CUI: 4554424 | 30125110-5 | 25.08.2026 | 210 |
| Contract object: cf283x/crg737 cartus toner compatibil cu canon mf237w/mf211 | ||||
| DA41020210 | MUNICIPIUL CALAFAT CUI: 4554424 | 30125100-2 | 20.08.2026 | 900 |
| Contract object: a7u40td drum unit original minolta bizhub c258 - yellow | ||||
| DA40915947 | MUNICIPIUL CALAFAT CUI: 4554424 | 30125110-5 | 31.07.2026 | 374 |
| Contract object: cartuse toner compatibile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1971924 | SCOALA GIMNAZIALA NR 1 SACADAT CUI: 12583595 | 30125100-2 | 26.07.2023 | 461 |
| Contract object: cartus toner pt imprimante | ||||
| DAN1923926 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 64110000-0 | 17.05.2023 | 10 |
| Contract object: servicii postale si de curierat - srcf galati | ||||
| DAN1923504 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 30125000-1 | 17.05.2023 | 198 |
| Contract object: cartus workcenter 3335,unitate imagine (drum) 3335 - srcf galati | ||||
| DAN1876251 | COMUNA DARLOS CUI: 4406010 | 30125130-1 | 10.03.2023 | 199 |
| Contract object: toner canon pc-d320 - 2 buc. | ||||
| DAN1775182 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30125100-2 | 14.10.2022 | 115 |
| Contract object: achizitie toner imprimanta - complex silva | ||||
| DAN1337741 | LICEUL TEHNOLOGIC CUI: 2502810 | 30125100-2 | 18.09.2020 | 999 |
| Contract object: tonere si cartuse imprimanta | ||||
| DAN1274928 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 30125000-1 | 07.05.2020 | 240 |
| Contract object: drum unit lexmark mx310/mx317 - 1 buc. | ||||
| DAN1253984 | COMUNA BUCURESCI CUI: 4521290 | 30125110-5 | 27.03.2020 | 199 |
| Contract object: cartus toner brother dcp | ||||
| DAN1180750 | PUBLITRANS 2000 SA CUI: 13008995 | 39263000-3 | 05.11.2019 | 453 |
| Contract object: imprimate, birotica si alte materiale consumabile - 3 buc. | ||||
| DAN1156546 | SCOALA GIMNAZIALA NR2 CUI: 17761979 | 30125100-2 | 20.09.2019 | 74 |
| Contract object: unitate cilindru compatibil samsung | ||||
- 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/25439657/api/v1/suppliers/25439657/revenue/api/v1/suppliers/25439657/scores/api/v1/suppliers/25439657/benchmarks/api/v1/red-flags/by-supplier/25439657/api/v1/suppliers/25439657/years/api/v1/suppliers/25439657/cpv/api/v1/suppliers/25439657/clients/api/v1/suppliers/25439657/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders