Total revenue
351,173 RON
6 client authorities · paid between 2019 and 2024
Direct purchases
226,497 RON
11 purchases
Offline purchases
124,676 RON
9 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 | 140,163 | 103,490 | — | 243,653 | 69.4% | 0.8% | 4 | 2022–2023 |
| UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 39,002 | — | — | 39,002 | 11.1% | 0.0% | 2 | 2020–2022 |
| FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | 12,701 | 14,306 | — | 27,007 | 7.7% | 0.2% | 10 | 2020–2024 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 18,031 | — | — | 18,031 | 5.1% | 0.0% | 1 | 2022 |
| COMUNA VLAD TEPES CUI: 3796829 | 16,600 | — | — | 16,600 | 4.7% | 0.0% | 1 | 2020 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 6,880 | — | 6,880 | 2.0% | 0.0% | 2 | 2019 |
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 |
|---|---|---|---|---|
| DA32724902 | DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 | 79823000-9 | 06.03.2023 | 4,620 |
| Contract object: servicii de grafica, editare, tiparire su livrare pentru proiectul comemorarea d. onciul | ||||
| DA32125365 | DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 | 30233180-6 | 09.12.2022 | 6,200 |
| Contract object: set stickuri in cadrul seturilor depromovare culturala mandru ca sunt roman | ||||
| DA31254242 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 18939000-0 | 26.08.2022 | 18,031 |
| Contract object: rucsac echipat | ||||
| DA31026250 | DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 | 39226220-0 | 15.07.2022 | 129,343 |
| Contract object: achizitie umbrele recipiente | ||||
| DA29770383 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 22462000-6 | 17.01.2022 | 3,208 |
| Contract object: tricou din material 100% bumbac, mix de culori. marimi: 60 m, 60l, 60 xl. | ||||
| DA26700851 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 22462000-6 | 30.10.2020 | 35,794 |
| Contract object: materiale publicitare | ||||
| DA26537549 | COMUNA VLAD TEPES CUI: 3796829 | 33710000-0 | 12.10.2020 | 16,600 |
| Contract object: achizitie kituri planing familial | ||||
| DA26350055 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | 79810000-5 | 15.09.2020 | 2,513 |
| Contract object: pachet 250 buc plic promo | ||||
| DA26350048 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | 79811000-2 | 15.09.2020 | 2,458 |
| Contract object: pachet 200 buc semn de carte luminos | ||||
| DA26350046 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | 30237253-7 | 15.09.2020 | 4,437 |
| Contract object: pachet 150 buc suport carduri rfid | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2277501 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | 30192121-5 | 01.10.2024 | 2,622 |
| Contract object: pixuri usb 16 gb personalizate | ||||
| DAN1820742 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | 39500000-7 | 22.12.2022 | 1,398 |
| Contract object: panglica personalizata | ||||
| DAN1820734 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | 39221150-3 | 22.12.2022 | 1,363 |
| Contract object: sticla personalizata | ||||
| DAN1820727 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | 39162110-9 | 22.12.2022 | 1,348 |
| Contract object: penar echipat personalizat | ||||
| DAN1820722 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | 22830000-7 | 22.12.2022 | 2,158 |
| Contract object: caiete personalizate | ||||
| DAN1820719 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | 18931100-5 | 22.12.2022 | 5,417 |
| Contract object: rucsac personalizat | ||||
| DAN1726033 | DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 | 22462000-6 | 21.07.2022 | 103,490 |
| Contract object: obiecte promotionale | ||||
| DAN1462241 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 18530000-3 | 05.05.2021 | 3,440 |
| Contract object: obiecte promotionale muzeu | ||||
| DAN1094604 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 18530000-3 | 15.04.2019 | 3,440 |
| Contract object: obiecte promotionale | ||||
- 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/26735049/api/v1/suppliers/26735049/revenue/api/v1/suppliers/26735049/scores/api/v1/suppliers/26735049/benchmarks/api/v1/red-flags/by-supplier/26735049/api/v1/suppliers/26735049/years/api/v1/suppliers/26735049/cpv/api/v1/suppliers/26735049/clients/api/v1/suppliers/26735049/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders