Total revenue
4.17 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
4.03 Mn.
3,504 purchases
Offline purchases
27,017 RON
41 purchases
Tenders
114,908 RON
2 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
31.5%
Main client: INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI
National median: 30.2%
Ranked 19,766 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 12 largest CPV groups, out of 76; the other 64 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 |
|---|---|---|---|---|
| DA41179453 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 39831200-8 | 15.09.2026 | 64,154 |
| Contract object: diverse tipuri de detergenti | ||||
| DA41019874 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 33711640-5 | 20.08.2026 | 1,200 |
| Contract object: achizitie aparate de unica folosinta -masc. | ||||
| DA40961877 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 39831200-8 | 10.08.2026 | 19,546 |
| Contract object: achizitie detergenti | ||||
| DA40766532 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 39831200-8 | 07.07.2026 | 4,080 |
| Contract object: achizitie detergenti | ||||
| DA40738801 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 39831240-0 | 02.07.2026 | 3,157 |
| Contract object: achizitie detergenti | ||||
| DA40699008 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 33760000-5 | 26.06.2026 | 30,621 |
| Contract object: achizitie hartie igienica si prosop hartie | ||||
| DA40580230 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 33761000-2 | 09.06.2026 | 103,190 |
| Contract object: achizitie hartie igienica si prosoape de hartie albe | ||||
| DA40394513 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 19640000-4 | 15.05.2026 | 40,800 |
| Contract object: saci menajeri 120 l, ldpe/hdpe, 10 buc./rola | ||||
| DA40324754 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 33711810-8 | 06.05.2026 | 18,603 |
| Contract object: achizitie crema de ras | ||||
| DA40105754 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 33711640-5 | 02.04.2026 | 204,439 |
| Contract object: materiale de igiena personala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1719748 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 14810000-2 | 13.07.2022 | 840 |
| Contract object: smirghel in rola cu banda adeziva | ||||
| DAN1717684 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 50532100-4 | 11.07.2022 | 743 |
| Contract object: rebobinare motor trifazic la starcut ( data runnar) | ||||
| DAN1371845 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 44621100-0 | 24.11.2020 | 299 |
| Contract object: calorifer electric cu ulei 13 elementi 2500w | ||||
| DAN1363504 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 39224350-6 | 05.11.2020 | 48 |
| Contract object: faras metalic cu coada -2 buc. | ||||
| DAN1363496 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 39224100-9 | 05.11.2020 | 204 |
| Contract object: maturi simple si industriale coada de lemn -6 buc. | ||||
| DAN1363493 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 39241200-5 | 05.11.2020 | 595 |
| Contract object: foarfeca multifunctionala -5buc. | ||||
| DAN1362223 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 44621100-0 | 03.11.2020 | 2,093 |
| Contract object: calorifer electric cu ulei -7 buc. | ||||
| DAN1200089 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 44143000-4 | 13.12.2019 | 5,950 |
| Contract object: paleti grafit | ||||
| DAN1200083 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 42514310-8 | 13.12.2019 | 2,476 |
| Contract object: filtre diferite dimensiuni | ||||
| DAN1192778 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 42131140-9 | 02.12.2019 | 100 |
| Contract object: supapa de sens 20 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1041916 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 18143000-3 | 29.09.2020 | 98,108 |
| Contract object: contract de achizitie publica privind furnizarea de masti de protectie si manusi de nitril de unica folosinta | ||||
| CAN1039569 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 35113200-1 | 24.08.2020 | 16,800 |
| Contract object: achizitie masti ffp2 | ||||
- 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/34903844/api/v1/suppliers/34903844/revenue/api/v1/suppliers/34903844/scores/api/v1/suppliers/34903844/benchmarks/api/v1/red-flags/by-supplier/34903844/api/v1/suppliers/34903844/years/api/v1/suppliers/34903844/cpv/api/v1/suppliers/34903844/clients/api/v1/suppliers/34903844/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders