AMUN JOURNEY SRL (CUI 36749904) — public contracts and clients

Total revenue

686,221 RON

10 client authorities · paid between 2019 and 2023

Direct purchases

662,184 RON

408 purchases

Offline purchases

24,037 RON

66 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

42.5%

Main client: GRADINITA CU PROGRAM PRELUNGIT NR 1

National median: 30.2%

Ranked 11,951 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

#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 8 largest CPV groups, out of 8; 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
GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820	291,745	—	—	291,745	42.5%	32.1%	128	2020–2023
GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301	155,225	—	—	155,225	22.6%	3.6%	164	2020–2023
GRADINITA CU PROGRAM PRELUNGIT NR2 TARGOVISTE CUI: 4279898	108,845	—	—	108,845	15.9%	4.5%	102	2019–2021
CRRPH - MORENI TUICANI CUI: 4402531	95,501	—	—	95,501	13.9%	2.0%	6	2020–2021
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715	—	15,667	—	15,667	2.3%	0.1%	52	2019–2023
GRADINITA CU PROGRAM PRELUNGIT NR 15 CUI: 29139563	5,098	—	—	5,098	0.7%	0.3%	2	2022
UNITATEA MILITARA 02492 CUI: 14928259	—	4,466	—	4,466	0.7%	2.5%	1	2020
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	—	3,844	—	3,844	0.6%	0.0%	12	2021–2023
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406	3,440	—	—	3,440	0.5%	0.0%	3	2019
UNITATEA MILITARA 02296 CUI: 4221101	2,330	60	—	2,390	0.4%	0.0%	4	2021

1-10 of 10 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
DA33729288	GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301	15000000-8	27.07.2023	25
Contract object: achizitie alim
DA33613536	GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301	15000000-8	07.07.2023	37
Contract object: achizitie alim
DA33569742	GRADINITA CU PROGRAM PRELUNGIT NR 1 CUI: 4279820	15000000-8	30.06.2023	881
Contract object: alimente
DA33550219	GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301	15000000-8	28.06.2023	50
Contract object: achizitie alim
DA33524464	GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301	15000000-8	23.06.2023	227
Contract object: achizitie alim
DA33494320	GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301	15000000-8	20.06.2023	12
Contract object: achizitie alim
DA33484180	GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301	15000000-8	20.06.2023	360
Contract object: achizitie alim
DA33456586	GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301	15000000-8	14.06.2023	176
Contract object: achizitie alim
DA33452870	GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301	15000000-8	14.06.2023	50
Contract object: achizitie alim
DA33432093	GRADINITA CU PROGRAM PRELUNGIT NR 16 TARGOVISTE CUI: 29145301	15000000-8	12.06.2023	495
Contract object: achizitie alim

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2083680	UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715	15800000-6	08.01.2024	1,057
Contract object: hrana pentru oameni
DAN2083653	UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715	15800000-6	08.01.2024	1,057
Contract object: hrana pentru oameni
DAN2083631	UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715	15800000-6	08.01.2024	1,023
Contract object: hrana pentru oameni
DAN2014253	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	55520000-1	05.10.2023	952
Contract object: apa minerala, apa plata, cafea, servetele
DAN2004839	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	55520000-1	25.09.2023	477
Contract object: apa, cafea, ceai, zahar
DAN1983809	UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715	03222210-8	18.08.2023	190
Contract object: hrana pentru oameni
DAN1983805	UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715	03222210-8	18.08.2023	155
Contract object: hrana pentru oameni
DAN1983799	UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715	15831000-2	18.08.2023	166
Contract object: hrana pentru oameni
DAN1983798	UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715	15864100-3	18.08.2023	1,502
Contract object: hrana pentru oameni
DAN1983793	UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715	03222210-8	18.08.2023	164
Contract object: hrana pentru oameni

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/36749904
/api/v1/suppliers/36749904/revenue
/api/v1/suppliers/36749904/scores
/api/v1/suppliers/36749904/benchmarks
/api/v1/red-flags/by-supplier/36749904
/api/v1/suppliers/36749904/years
/api/v1/suppliers/36749904/cpv
/api/v1/suppliers/36749904/clients
/api/v1/suppliers/36749904/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API