Total revenue
1.05 Mn.
84 client authorities · paid between 2018 and 2026
Direct purchases
1.04 Mn.
668 purchases
Offline purchases
12,303 RON
4 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
31.3%
Main client: AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN BRASOV
National median: 30.2%
Ranked 19,966 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN BRASOV CUI: 20716277 | 316,889 | 11,440 | — | 328,329 | 31.3% | 3.0% | 13 | 2022–2026 |
| COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | 102,378 | — | — | 102,378 | 9.8% | 5.0% | 31 | 2018–2026 |
| SPITALUL ORASENESC VICTORIA CUI: 44582920 | 48,612 | — | — | 48,612 | 4.6% | 0.3% | 11 | 2021–2025 |
| COMUNA VISTEA CUI: 4443418 | 40,010 | — | — | 40,010 | 3.8% | 0.1% | 34 | 2019–2026 |
| COMUNA BUJORENI CUI: 2541010 | 37,604 | — | — | 37,604 | 3.6% | 0.1% | 9 | 2018–2026 |
| ORASUL STEI CUI: 4539114 | 31,640 | 498 | — | 32,138 | 3.1% | 0.0% | 18 | 2018–2024 |
| LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | 32,104 | — | — | 32,104 | 3.1% | 1.4% | 31 | 2018–2026 |
| SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 31,699 | — | — | 31,699 | 3.0% | 0.1% | 189 | 2019–2020 |
| LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 | 31,063 | — | — | 31,063 | 3.0% | 1.2% | 36 | 2018–2026 |
| COMUNA SINCA NOUA CUI: 14670850 | 20,756 | — | — | 20,756 | 2.0% | 0.1% | 15 | 2018–2026 |
| SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS CUI: 29404880 | 19,419 | — | — | 19,419 | 1.9% | 3.3% | 7 | 2018–2026 |
| LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | 19,095 | — | — | 19,095 | 1.8% | 1.1% | 21 | 2018–2026 |
| COMUNA DAROVA CUI: 4483820 | 17,200 | — | — | 17,200 | 1.6% | 0.0% | 1 | 2018 |
| COMUNA DRAGUS CUI: 16436600 | 16,205 | — | — | 16,205 | 1.5% | 0.0% | 19 | 2018–2026 |
| COMUNA CATA CUI: 4801370 | 16,164 | — | — | 16,164 | 1.5% | 0.0% | 1 | 2026 |
| MUNICIPIUL URZICENI CUI: 4364942 | 14,375 | — | — | 14,375 | 1.4% | 0.0% | 4 | 2022–2024 |
| ASOCIATIA - GRUPUL DE ACTIUNE LOCALA MICROREGIUNEA VALEA SAMBETEI CUI: 20086473 | 12,479 | — | — | 12,479 | 1.2% | 1.3% | 1 | 2020 |
| COMUNA TICUSU CUI: 4801400 | 11,763 | 205 | — | 11,968 | 1.1% | 0.1% | 16 | 2020–2026 |
| ORASUL VICTORIA CUI: 4523207 | 11,641 | — | — | 11,641 | 1.1% | 0.0% | 11 | 2024–2025 |
| CASA MUNICIPALA DE CULTURA CUI: 4384435 | 11,582 | — | — | 11,582 | 1.1% | 0.6% | 12 | 2019–2026 |
| LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 | 10,868 | — | — | 10,868 | 1.0% | 0.3% | 16 | 2018–2021 |
| SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 10,260 | — | — | 10,260 | 1.0% | 0.0% | 3 | 2018–2025 |
| COMUNA JIBERT CUI: 4801397 | 9,300 | — | — | 9,300 | 0.9% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA ICDRAGUSANU CUI: 29438425 | 8,373 | — | — | 8,373 | 0.8% | 3.9% | 12 | 2019–2025 |
| SCOALA GIMNAZIALA NR 2 SAT BOGEI COMUNA TAUTEU CUI: 21742134 | 7,977 | — | — | 7,977 | 0.8% | 0.5% | 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 |
|---|---|---|---|---|
| DA41277464 | COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | 50313200-4 | 28.09.2026 | 2,409 |
| Contract object: prestari servicii colegiu national doamna stanca | ||||
| DA41221085 | LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | 30121100-4 | 21.09.2026 | 3,471 |
| Contract object: copiator minolta bizhub c258 | ||||
| DA41123090 | CASA MUNICIPALA DE CULTURA CUI: 4384435 | 30125120-8 | 07.09.2026 | 500 |
| Contract object: tonere pentru fotocopiatoare | ||||
| DA41113287 | LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 | 30121100-4 | 04.09.2026 | 4,274 |
| Contract object: pachet fotocopiator color a3 konica minolta bizhub c250i | ||||
| DA41086986 | HYDROKOV SA CUI: 8574327 | 30125110-5 | 01.09.2026 | 1,924 |
| Contract object: pachet tonere. | ||||
| DA41037705 | HYDROKOV SA CUI: 8574327 | 30125000-1 | 24.08.2026 | 185 |
| Contract object: touchscreen minolta bizhub c227. | ||||
| DA40966859 | COMUNA DRAGUS CUI: 16436600 | 50313100-3 | 10.08.2026 | 255 |
| Contract object: prestari servicii | ||||
| DA40966873 | COMUNA DRAGUS CUI: 16436600 | 30125000-1 | 10.08.2026 | 1,342 |
| Contract object: pachet consumabile pentru copiatoare | ||||
| DA40965864 | HYDROKOV SA CUI: 8574327 | 30121100-4 | 10.08.2026 | 1,387 |
| Contract object: multifunctional konica minolta bizhub c3320i. | ||||
| DA40882357 | GRADINITA CU PROGRAM PRELUNGIT NR2 COMUNA FILIPESTII DE PADURE CUI: 29038860 | 30125120-8 | 24.07.2026 | 339 |
| Contract object: toner oiginal konica minolta bizhub press 1052 - tn014 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2654031 | COMUNA BELIN CUI: 4404567 | 30125120-8 | 13.01.2026 | 160 |
| Contract object: toner imprimanta | ||||
| DAN2212771 | COMUNA TICUSU CUI: 4801400 | 30125100-2 | 01.07.2024 | 205 |
| Contract object: achizitionare toner imprimanta | ||||
| DAN2064683 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN BRASOV CUI: 20716277 | 79521000-2 | 12.12.2023 | 11,440 |
| Contract object: inchirierea de echipamente proprietate a furnizorului precum si livrarea de servicii si consumabile aferente | ||||
| DAN1434986 | ORASUL STEI CUI: 4539114 | 30125120-8 | 19.03.2021 | 498 |
| Contract object: toner minolta bizhub press c1060, c1070, c1070p, bk,tn619k pentru multifunctionalele din primaria orasului stei | ||||
- 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/33553899/api/v1/suppliers/33553899/revenue/api/v1/suppliers/33553899/scores/api/v1/suppliers/33553899/benchmarks/api/v1/red-flags/by-supplier/33553899/api/v1/suppliers/33553899/years/api/v1/suppliers/33553899/cpv/api/v1/suppliers/33553899/clients/api/v1/suppliers/33553899/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders