Total revenue
655,378 RON
12 client authorities · paid between 2018 and 2026
Direct purchases
451,915 RON
21 purchases
Offline purchases
203,463 RON
3 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
51.6%
Main client: COMUNA SNAGOV
National median: 30.2%
Ranked 7,704 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SNAGOV CUI: 5643775 | 144,365 | 193,963 | — | 338,328 | 51.6% | 0.3% | 7 | 2024–2026 |
| ORASUL PANTELIMON CUI: 4420759 | 118,500 | 9,500 | — | 128,000 | 19.5% | 0.0% | 5 | 2020–2023 |
| GRADINITA NR1 CUI: 4364489 | 66,000 | — | — | 66,000 | 10.1% | 0.6% | 1 | 2018 |
| COMUNA TUNARI CUI: 4505618 | 45,500 | — | — | 45,500 | 6.9% | 0.0% | 1 | 2019 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | 36,000 | — | — | 36,000 | 5.5% | 0.4% | 1 | 2018 |
| SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 10,000 | — | — | 10,000 | 1.5% | 0.0% | 1 | 2023 |
| CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 9,600 | — | — | 9,600 | 1.5% | 0.0% | 3 | 2018–2024 |
| GRADINITA NR1 CUI: 24922741 | 6,000 | — | — | 6,000 | 0.9% | 0.2% | 1 | 2021 |
| LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | 6,000 | — | — | 6,000 | 0.9% | 0.1% | 1 | 2021 |
| COMUNA COPACENI CUI: 17512943 | 5,000 | — | — | 5,000 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA BALTESTI CUI: 2844294 | 3,500 | — | — | 3,500 | 0.5% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | 1,450 | — | — | 1,450 | 0.2% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40957659 | COMUNA BALTESTI CUI: 2844294 | 71317000-3 | 07.08.2026 | 3,500 |
| Contract object: 71317000-3 servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2) | ||||
| DA40644530 | COMUNA SNAGOV CUI: 5643775 | 39300000-5 | 17.06.2026 | 8,790 |
| Contract object: echipamente semnatura digitala si accesorii | ||||
| DA38407219 | COMUNA SNAGOV CUI: 5643775 | 30192170-3 | 26.06.2025 | 10,000 |
| Contract object: panou digital signage de interior | ||||
| DA38282482 | COMUNA SNAGOV CUI: 5643775 | 32522000-8 | 06.06.2025 | 10,575 |
| Contract object: echipamentele it si accesorii | ||||
| DA38206298 | COMUNA SNAGOV CUI: 5643775 | 42961100-1 | 28.05.2025 | 70,000 |
| Contract object: sistem de plata cu pos si bariera cu camere lpr | ||||
| DA36221481 | COMUNA SNAGOV CUI: 5643775 | 71317000-3 | 31.07.2024 | 45,000 |
| Contract object: consultanta si intocmire analiza de risc la securitate fizica | ||||
| DA34894858 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 71317000-3 | 23.01.2024 | 2,000 |
| Contract object: servicii de intocmire a documentatiei privind analiza de risc la securitatea fizica, conform oferta | ||||
| DA34074866 | COMUNA COPACENI CUI: 17512943 | 71317000-3 | 25.09.2023 | 5,000 |
| Contract object: consultanta si intocmire analiza de risc la securitate fizica | ||||
| DA32684896 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 71317000-3 | 02.03.2023 | 10,000 |
| Contract object: consultanta si intocmire analiza de risc la securitate fizica | ||||
| DA32173778 | ORASUL PANTELIMON CUI: 4420759 | 71317000-3 | 14.12.2022 | 9,500 |
| Contract object: consultanta si intocmire analiza de risc la securitate fizica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2686372 | COMUNA SNAGOV CUI: 5643775 | 32232000-8 | 19.02.2026 | 154,963 |
| Contract object: sistem videoconferinta cu ai sala de consiliu | ||||
| DAN2686360 | COMUNA SNAGOV CUI: 5643775 | 38115000-4 | 19.02.2026 | 39,000 |
| Contract object: panouri informative de atentionare si masurare a vitezei | ||||
| DAN2011546 | ORASUL PANTELIMON CUI: 4420759 | 71317000-3 | 03.10.2023 | 9,500 |
| Contract object: evaluare de risc | ||||
- 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/32964047/api/v1/suppliers/32964047/revenue/api/v1/suppliers/32964047/scores/api/v1/suppliers/32964047/benchmarks/api/v1/red-flags/by-supplier/32964047/api/v1/suppliers/32964047/years/api/v1/suppliers/32964047/cpv/api/v1/suppliers/32964047/clients/api/v1/suppliers/32964047/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders