ATOMIC SHOP SRL (CUI 31141522) — public contracts and clients

Total revenue

394,869 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

337,977 RON

68 purchases

Offline purchases

56,892 RON

18 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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COMUNA PALANCA CUI: 4278019	144,726	—	—	144,726	36.7%	0.2%	29	2018–2024
COMUNA GHIMES-FAGET CUI: 4277870	39,143	56,892	—	96,035	24.3%	0.2%	22	2018–2026
SCOALA GIMNAZIALA COMUNA PALANCA CUI: 29125878	66,855	—	—	66,855	16.9%	4.5%	21	2018–2025
COMUNA BRUSTUROASA CUI: 4352751	60,149	—	—	60,149	15.2%	0.3%	9	2018–2024
SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709	17,192	—	—	17,192	4.4%	1.6%	3	2022–2023
COMUNA AGAS CUI: 5002983	9,081	—	—	9,081	2.3%	0.0%	1	2020
SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302	831	—	—	831	0.2%	0.1%	1	2025

1-7 of 7 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA39435164	SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302	39298900-6	03.12.2025	831
Contract object: decoratiuni craciun
DA39012089	SCOALA GIMNAZIALA COMUNA PALANCA CUI: 29125878	39831240-0	03.10.2025	4,533
Contract object: produse curatenie
DA38549961	SCOALA GIMNAZIALA COMUNA PALANCA CUI: 29125878	39831240-0	17.07.2025	3,219
Contract object: produse curatenie
DA37165690	COMUNA BRUSTUROASA CUI: 4352751	15842300-5	12.12.2024	17,076
Contract object: pachet dulciuri pentru craciun
DA36929770	COMUNA PALANCA CUI: 4278019	30192000-1	14.11.2024	1,269
Contract object: produse birotica - accesorii birou pentru comuna palanca, judetul bacau
DA36929804	COMUNA PALANCA CUI: 4278019	39831240-0	14.11.2024	1,090
Contract object: produse curatenie, comuna palanca, judetul bacau
DA36920774	SCOALA GIMNAZIALA COMUNA PALANCA CUI: 29125878	44423000-1	13.11.2024	2,082
Contract object: produse intretinere
DA36058033	COMUNA PALANCA CUI: 4278019	42964000-1	02.07.2024	1,568
Contract object: produse birotica - accesorii birou pentru comuna palanca, judetul bacau
DA36058054	COMUNA PALANCA CUI: 4278019	39831240-0	02.07.2024	918
Contract object: produse curatenie, comuna palanca, judetul bacau
DA35172134	COMUNA PALANCA CUI: 4278019	39831240-0	04.03.2024	1,785
Contract object: produse curatenie, comuna palanca, judetul bacau

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2851810	COMUNA GHIMES-FAGET CUI: 4277870	15800000-6	11.09.2026	5,775
Contract object: achizitie diferite produse pentru organizare concurs gatit, respectiv produse de protocol pentru invitati cu ocazia ziua comunei
DAN2851772	COMUNA GHIMES-FAGET CUI: 4277870	39831240-0	11.09.2026	792
Contract object: achizitie diferite produse de curatenie si alte produse de unica folosinta cu ocazia ziua comunei
DAN2776502	COMUNA GHIMES-FAGET CUI: 4277870	39830000-9	10.06.2026	1,314
Contract object: achizitie diverse materiale de curatenie si igiena
DAN2776475	COMUNA GHIMES-FAGET CUI: 4277870	15981000-8	10.06.2026	1,334
Contract object: achizitie apa, cafea, zahar pt inagurarea cetatii rakoczi si rusalii 2026
DAN2764465	COMUNA GHIMES-FAGET CUI: 4277870	15981000-8	26.05.2026	3,208
Contract object: achizitie apa si banane cu ocazia ziua pamantului
DAN2669386	COMUNA GHIMES-FAGET CUI: 4277870	15842300-5	28.01.2026	5,745
Contract object: achizitie pachete duciuri pentru copii cu ocazia sarbatorilor de iarna
DAN2532591	COMUNA GHIMES-FAGET CUI: 4277870	15800000-6	21.08.2025	6,618
Contract object: produse alimentare si alte produse pentru concursul de gatit si premii - zilele comunei
DAN2532579	COMUNA GHIMES-FAGET CUI: 4277870	15982000-5	21.08.2025	4,325
Contract object: bauturi nealcolice - zilele comunei
DAN2478495	COMUNA GHIMES-FAGET CUI: 4277870	15800000-6	16.06.2025	5,299
Contract object: achizitie apa si produse alimentare - rusalii
DAN2460490	COMUNA GHIMES-FAGET CUI: 4277870	15981100-9	23.05.2025	4,521
Contract object: achizitie apa si diferite produse de unica folosinta

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/31141522
/api/v1/suppliers/31141522/revenue
/api/v1/suppliers/31141522/scores
/api/v1/suppliers/31141522/benchmarks
/api/v1/red-flags/by-supplier/31141522
/api/v1/suppliers/31141522/years
/api/v1/suppliers/31141522/cpv
/api/v1/suppliers/31141522/clients
/api/v1/suppliers/31141522/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API