Total revenue
76,592 RON
46 client authorities · paid between 2022 and 2025
Direct purchases
74,451 RON
48 purchases
Offline purchases
2,141 RON
2 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
21.7%
Main client: CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV
National median: 30.2%
Ranked 29,410 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | 16,624 | — | — | 16,624 | 21.7% | 0.7% | 1 | 2022 |
| SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 | 10,159 | — | — | 10,159 | 13.3% | 1.2% | 1 | 2022 |
| SCOALA GIMNAZIALA BEN CORLACIU CUI: 29374127 | 7,563 | — | — | 7,563 | 9.9% | 2.6% | 1 | 2022 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 5,082 | — | — | 5,082 | 6.6% | 0.0% | 1 | 2022 |
| FEDERATIA ROMANA DE BOX CUI: 4204046 | 4,618 | — | — | 4,618 | 6.0% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | 4,202 | — | — | 4,202 | 5.5% | 0.0% | 2 | 2024 |
| COMUNA POIANA TEIULUI CUI: 2614074 | 3,151 | — | — | 3,151 | 4.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR16 CUI: 29073868 | — | 1,998 | — | 1,998 | 2.6% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 | 1,847 | — | — | 1,847 | 2.4% | 0.2% | 1 | 2023 |
| COMUNA HORODNICENI CUI: 4326833 | 1,790 | — | — | 1,790 | 2.3% | 0.0% | 1 | 2025 |
| UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 1,449 | — | — | 1,449 | 1.9% | 0.0% | 2 | 2023 |
| SCOALA GIMNAZIALA IOAN BADILA MALU CUI: 19115419 | 1,261 | — | — | 1,261 | 1.7% | 0.1% | 1 | 2022 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 1,193 | — | — | 1,193 | 1.6% | 0.0% | 1 | 2025 |
| COMUNA VIISOARA CUI: 3372149 | 1,092 | — | — | 1,092 | 1.4% | 0.0% | 1 | 2025 |
| SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | 924 | — | — | 924 | 1.2% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | 924 | — | — | 924 | 1.2% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NICOLAE VLAD PUCHENI CUI: 29145212 | 924 | — | — | 924 | 1.2% | 0.2% | 1 | 2022 |
| UNITATEA MILITARA NR01517 CUI: 4447371 | 924 | — | — | 924 | 1.2% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | 924 | — | — | 924 | 1.2% | 0.0% | 1 | 2022 |
| CRESA BRASOV CUI: 15141156 | 840 | — | — | 840 | 1.1% | 0.0% | 1 | 2024 |
| SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | 840 | — | — | 840 | 1.1% | 0.0% | 1 | 2025 |
| LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | 840 | — | — | 840 | 1.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA BRAESTI CUI: 17140696 | 714 | — | — | 714 | 0.9% | 0.1% | 1 | 2022 |
| CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 | 652 | — | — | 652 | 0.9% | 0.0% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA NR1 CUI: 29100440 | 630 | — | — | 630 | 0.8% | 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 |
|---|---|---|---|---|
| DA38489947 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 42999100-6 | 08.07.2025 | 401 |
| Contract object: aspirator nazal electric silentios zenkabeat cp-5 pentru bebelusi si copii | ||||
| DA38280412 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | 38652120-7 | 05.06.2025 | 840 |
| Contract object: videoproiector zenkabeat zk8320-ultra, android wifi, bluetooth, 15000 lumeni, portabil, rezolutie 19 | ||||
| DA37862806 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | 30232000-4 | 09.04.2025 | 117 |
| Contract object: hub adaptor type-c pro6 zenkabeat 6-1, 3x usb, 1x hdmi, 1x type c, port internet 1000 mbp | ||||
| DA37614211 | COMUNA VIISOARA CUI: 3372149 | 32323500-8 | 06.03.2025 | 1,092 |
| Contract object: camera de supraveghere cu sim 4g si panou solar zenkabeat q8-ultra view, 5mp full hd | ||||
| DA37527988 | COMUNA HORODNICENI CUI: 4326833 | 32323500-8 | 21.02.2025 | 1,790 |
| Contract object: camera de supraveghere cu sim 4g si panou solar zenkabeat q8-ultra view, 5mp full hd | ||||
| DA37443414 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 32323500-8 | 07.02.2025 | 1,193 |
| Contract object: camera de supraveghere cu sim 4g si panou solar zenkabeat q8-ultra view, 5mp full hd si card memorie | ||||
| DA37127268 | SPITALUL ORASENESC BALS CUI: 4394846 | 30232000-4 | 10.12.2024 | 234 |
| Contract object: hub adaptor type-c pro6 zenkabeat 6-1, 3x usb, 1x hdmi, 1x type c, port internet 1000 mbp, negru | ||||
| DA36940812 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 30232000-4 | 18.11.2024 | 125 |
| Contract object: stylus ipad touch pen 3rd gen 2023 zenkabeat cu incarcare wireless pentru ipad apple -proiect fdi d3 | ||||
| DA36707206 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 30237460-1 | 14.10.2024 | 311 |
| Contract object: tastatura mecanica wireless/ fir zenkabeat-limbi moderne-centrul cmc 3652-33/diana boc | ||||
| DA36669925 | LICEUL TEORETIC BOLYAI FARKAS CUI: 4323560 | 38652120-7 | 09.10.2024 | 840 |
| Contract object: materiale it | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2265392 | SCOALA GIMNAZIALA NR16 CUI: 29073868 | 38652120-7 | 16.09.2024 | 1,998 |
| Contract object: videoproiector | ||||
| DAN2046322 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 30233000-1 | 15.11.2023 | 143 |
| Contract object: hib adaptor type -c pro zenkabeat | ||||
- 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/40410247/api/v1/suppliers/40410247/revenue/api/v1/suppliers/40410247/scores/api/v1/suppliers/40410247/benchmarks/api/v1/red-flags/by-supplier/40410247/api/v1/suppliers/40410247/years/api/v1/suppliers/40410247/cpv/api/v1/suppliers/40410247/clients/api/v1/suppliers/40410247/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders