Total revenue
1.18 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
927,816 RON
175 purchases
Offline purchases
248,235 RON
23 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
28.4%
Main client: UM 0521 BUCURESTI
National median: 30.2%
Ranked 22,597 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 12 largest CPV groups, out of 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| UM 0521 BUCURESTI CUI: 8372077 | 334,041 | — | — | 334,041 | 28.4% | 0.2% | 6 | 2025–2026 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 207,587 | 22,353 | — | 229,940 | 19.6% | 0.1% | 9 | 2022–2026 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 188,423 | — | 188,423 | 16.0% | 0.0% | 16 | 2019–2024 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | 132,770 | 2,000 | — | 134,770 | 11.5% | 0.2% | 79 | 2018–2026 |
| SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 116,000 | — | — | 116,000 | 9.9% | 0.1% | 1 | 2020 |
| ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | 36,532 | — | — | 36,532 | 3.1% | 0.2% | 27 | 2018–2022 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | 35,334 | — | 35,334 | 3.0% | 0.0% | 4 | 2020–2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 | 27,184 | — | — | 27,184 | 2.3% | 1.0% | 22 | 2023–2026 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | 23,602 | — | — | 23,602 | 2.0% | 0.0% | 9 | 2020–2022 |
| SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 18,000 | — | — | 18,000 | 1.5% | 0.0% | 1 | 2020 |
| COMUNA MAGURENI CUI: 2844081 | 16,095 | — | — | 16,095 | 1.4% | 0.0% | 6 | 2020 |
| ORAS BUSTENI CUI: 2845729 | 7,385 | — | — | 7,385 | 0.6% | 0.0% | 10 | 2023 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 2,767 | — | — | 2,767 | 0.2% | 0.0% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 FOCSANI CUI: 28040625 | 2,046 | — | — | 2,046 | 0.2% | 0.4% | 1 | 2020 |
| COMUNA IL CARAGIALE CUI: 4402604 | 1,505 | — | — | 1,505 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA PAULESTI CUI: 2843981 | 1,443 | — | — | 1,443 | 0.1% | 0.0% | 2 | 2018–2021 |
| COMUNA CEPTURA CUI: 2845222 | 570 | — | — | 570 | 0.1% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | 289 | — | — | 289 | 0.0% | 0.0% | 1 | 2021 |
| AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | — | 125 | — | 125 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41165732 | GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 | 39830000-9 | 14.09.2026 | 3,685 |
| Contract object: pachet curatenie | ||||
| DA41047800 | UM 0521 BUCURESTI CUI: 8372077 | 39221130-7 | 26.08.2026 | 41,340 |
| Contract object: caserole termice | ||||
| DA40891895 | UM 0521 BUCURESTI CUI: 8372077 | 39222100-5 | 28.07.2026 | 3,300 |
| Contract object: pahar carton unica folosinta (ceai fierbinte) 07.oz | ||||
| DA40818187 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 39830000-9 | 14.07.2026 | 3,551 |
| Contract object: pachet produse curatenie primarie | ||||
| DA40424103 | UM 0521 BUCURESTI CUI: 8372077 | 37823000-3 | 20.05.2026 | 125 |
| Contract object: hartie de copt | ||||
| DA40424029 | UM 0521 BUCURESTI CUI: 8372077 | 39222100-5 | 20.05.2026 | 102,306 |
| Contract object: caserole tacamuri pahare unica folosinta | ||||
| DA40328621 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 39830000-9 | 06.05.2026 | 1,890 |
| Contract object: pachet produse curatenie | ||||
| DA40275927 | GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 | 39830000-9 | 29.04.2026 | 1,988 |
| Contract object: pachet curatenie | ||||
| DA39893013 | ORAS BOLDESTI - SCAENI CUI: 2842943 | 39830000-9 | 25.02.2026 | 1,173 |
| Contract object: pachet produse curatenie primarie | ||||
| DA39434330 | GRADINITA CU PROGRAM PRELUNGIT NR 4 MORENI CUI: 29150367 | 39830000-9 | 04.12.2025 | 1,723 |
| Contract object: pachet curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2721929 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 39222100-5 | 02.04.2026 | 22,353 |
| Contract object: consumabile uz alimentar pentru cantinele directiei sociale | ||||
| DAN2217521 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 39831240-0 | 04.07.2024 | 23,697 |
| Contract object: materiale de intretinere | ||||
| DAN2119474 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 39811000-0 | 22.02.2024 | 10,185 |
| Contract object: consumabile | ||||
| DAN2074398 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 39831240-0 | 22.12.2023 | 13,405 |
| Contract object: produse de curatenie | ||||
| DAN1635239 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 39831210-1 | 23.02.2022 | 9,448 |
| Contract object: materiale de curatenie si intretinere | ||||
| DAN1573214 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 33764000-3 | 25.11.2021 | 25,169 |
| Contract object: materiale de curatenie si intretinere | ||||
| DAN1491276 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 33711900-6 | 01.07.2021 | 9,080 |
| Contract object: achizitie hartie igienica si sapun | ||||
| DAN1460981 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 33711900-6 | 04.05.2021 | 8,335 |
| Contract object: achizitie produse igienicosanitare | ||||
| DAN1430622 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 39830000-9 | 11.03.2021 | 1,338 |
| Contract object: produse de curatenie | ||||
| DAN1417371 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 18424300-0 | 08.02.2021 | 1,892 |
| Contract object: materiale de protectie sanitara | ||||
- 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/31427797/api/v1/suppliers/31427797/revenue/api/v1/suppliers/31427797/scores/api/v1/suppliers/31427797/benchmarks/api/v1/red-flags/by-supplier/31427797/api/v1/suppliers/31427797/years/api/v1/suppliers/31427797/cpv/api/v1/suppliers/31427797/clients/api/v1/suppliers/31427797/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders