Total revenue
648,756 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
472,667 RON
57 purchases
Offline purchases
50,396 RON
4 purchases
Tenders
125,693 RON
1 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
47.3%
Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 9,478 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 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
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 |
|---|---|---|---|---|
| DA41226281 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 30192170-3 | 28.09.2026 | 237 |
| Contract object: afis forex ref.6375 el | ||||
| DA41206884 | UNITATEA MILITARA NR 01704 CUI: 4283546 | 39162100-6 | 17.09.2026 | 525 |
| Contract object: plansa didactica 102x80 cm | ||||
| DA41189880 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | 22462000-6 | 15.09.2026 | 1,599 |
| Contract object: printuri roll up afise etichete- proiect peo 338734 | ||||
| DA41053039 | UNITATEA MILITARA NR 01704 CUI: 4283546 | 39162100-6 | 26.08.2026 | 1,050 |
| Contract object: plansa didactica itai 102x80 cm | ||||
| DA40394457 | LICEUL ECONOMIC NR 1 CUI: 11639183 | 22462000-6 | 14.05.2026 | 2,475 |
| Contract object: servicii print pliate si roll up | ||||
| DA40326970 | UM 02512 C BUCURESTI CUI: 4193044 | 79521000-2 | 07.05.2026 | 275 |
| Contract object: serviciu imprimare poster tip roll up | ||||
| DA40229112 | UM 02512 C BUCURESTI CUI: 4193044 | 79521000-2 | 23.04.2026 | 550 |
| Contract object: serviciu imprimare 2 postere tip roll up | ||||
| DA39328936 | UNITATEA MILITARA NR 01704 CUI: 4283546 | 39294100-0 | 19.11.2025 | 280 |
| Contract object: roll up personalizat | ||||
| DA37219239 | SCOALA GIMNAZIALA VANJU MARE CUI: 28949910 | 39294100-0 | 18.12.2024 | 245 |
| Contract object: roll up 85x200 | ||||
| DA36597867 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 22462000-6 | 27.09.2024 | 6,496 |
| Contract object: frontlit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2676576 | AUTORITATEA NATIONALA PENTRU CERCETARE CUI: 51440863 | 39294100-0 | 05.02.2026 | 7,979 |
| Contract object: materiale informative | ||||
| DAN2343263 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 22462000-6 | 19.12.2024 | 487 |
| Contract object: roll up 2 bucati | ||||
| DAN1458259 | JUDETUL PRAHOVA CUI: 2842889 | 79341000-6 | 26.04.2021 | 5,930 |
| Contract object: servicii de publicitate si informare pentru proiectul ,, extinedere, reabilitare, modernizare si recompartimentare unitate primiri urgente a spitalului judetean de urgenta ploiesti( rest de executat ) | ||||
| DAN1404207 | JUDETUL PRAHOVA CUI: 2842889 | 22462000-6 | 15.01.2021 | 36,000 |
| Contract object: achizitionare agende, calendare, pixuri si pungi cadou personalizate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1025129 | ASOCIATIA C4C COMMUNICATION FOR COMMUNITY CUI: 13964415 | 79810000-5 | 14.10.2019 | 125,693 |
| Contract object: achizitia de servicii tipografice si servicii conexe | ||||
- 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/28616389/api/v1/suppliers/28616389/revenue/api/v1/suppliers/28616389/scores/api/v1/suppliers/28616389/benchmarks/api/v1/red-flags/by-supplier/28616389/api/v1/suppliers/28616389/years/api/v1/suppliers/28616389/cpv/api/v1/suppliers/28616389/clients/api/v1/suppliers/28616389/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders