Total revenue
953,500 RON
10 client authorities · paid between 2019 and 2026
Direct purchases
441,500 RON
10 purchases
Offline purchases
512,000 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
53.7%
Main client: AGENTIA NATIONALA PENTRU ARII NATURALE PROTEJATE
National median: 30.2%
Ranked 6,928 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA PENTRU ARII NATURALE PROTEJATE CUI: 37423654 | — | 512,000 | — | 512,000 | 53.7% | 1.8% | 4 | 2022 |
| INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 130,000 | — | — | 130,000 | 13.6% | 0.0% | 1 | 2019 |
| COMUNA IZVOARELE CUI: 5182159 | 126,000 | — | — | 126,000 | 13.2% | 0.7% | 2 | 2024–2026 |
| COMUNA COLIBASI CUI: 5123624 | 75,000 | — | — | 75,000 | 7.9% | 0.2% | 1 | 2019 |
| COMUNA COMANA CUI: 5755124 | 38,000 | — | — | 38,000 | 4.0% | 0.0% | 1 | 2019 |
| COMUNA FRATESTI CUI: 5123586 | 25,000 | — | — | 25,000 | 2.6% | 0.0% | 1 | 2023 |
| COMUNA PRUNDU CUI: 5123640 | 18,000 | — | — | 18,000 | 1.9% | 0.1% | 1 | 2019 |
| COMUNA ADUNATII COPACENI CUI: 5246171 | 14,500 | — | — | 14,500 | 1.5% | 0.0% | 1 | 2019 |
| COMUNA RASUCENI CUI: 5026788 | 10,000 | — | — | 10,000 | 1.1% | 0.0% | 1 | 2024 |
| COMUNA UDA CUI: 5010161 | 5,000 | — | — | 5,000 | 0.5% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41222933 | COMUNA IZVOARELE CUI: 5182159 | 79418000-7 | 21.09.2026 | 58,000 |
| Contract object: servicii de consultanta achizitii publice organizare procedura | ||||
| DA35224205 | COMUNA RASUCENI CUI: 5026788 | 79418000-7 | 11.03.2024 | 10,000 |
| Contract object: servicii de consultanta achizitii publice organizare procedura | ||||
| DA34810537 | COMUNA IZVOARELE CUI: 5182159 | 79418000-7 | 10.01.2024 | 68,000 |
| Contract object: servicii de consultanta (activitati de achizitie auxiliare)/ organizare procedura de achizitie | ||||
| DA34415889 | COMUNA UDA CUI: 5010161 | 79418000-7 | 07.11.2023 | 5,000 |
| Contract object: achizitie servicii consultanta | ||||
| DA33428891 | COMUNA FRATESTI CUI: 5123586 | 79418000-7 | 13.06.2023 | 25,000 |
| Contract object: servicii de analiza si consultanta tehnica pentru atribuirea contractului | ||||
| DA24623616 | COMUNA COMANA CUI: 5755124 | 79995100-6 | 09.12.2019 | 38,000 |
| Contract object: achizitie servicii de arhivare a documentelor compartimentului de achizitii publice | ||||
| DA24359083 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 79995100-6 | 13.11.2019 | 130,000 |
| Contract object: servicii de arhivare | ||||
| DA23733896 | COMUNA ADUNATII COPACENI CUI: 5246171 | 85312320-8 | 27.08.2019 | 14,500 |
| Contract object: servicii de consultanta pentru concesionare bunuri proprietate publica, comuna adunatii copaceni | ||||
| DA23416238 | COMUNA PRUNDU CUI: 5123640 | 79418000-7 | 04.07.2019 | 18,000 |
| Contract object: servicii consultanta | ||||
| DA23415195 | COMUNA COLIBASI CUI: 5123624 | 79418000-7 | 03.07.2019 | 75,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1790911 | AGENTIA NATIONALA PENTRU ARII NATURALE PROTEJATE CUI: 37423654 | 79418000-7 | 08.11.2022 | 128,000 |
| Contract object: elaborarea planurilor de management pentru ariile naturale protejate rosci0116<br>(incluzand rezervatia naturala 2.16. molhasurile capatanei), rosci0185, rosci0257, rosci0267 (incluzand<br>rezervatia naturala 2.167. faneata valea rosie), rosci0339, rospa0153<br>cod smis 137345 | ||||
| DAN1790778 | AGENTIA NATIONALA PENTRU ARII NATURALE PROTEJATE CUI: 37423654 | 79418000-7 | 08.11.2022 | 128,000 |
| Contract object: elaborarea planurilor de management pentru rosci0311 canionul viteaz si rosci0413 lobul sudic al campului de phyllophora al lui zernov si revizuirea planurilor de management pentru rosci0197 plaja submersa eforie nord - eforie sud, rosci0269 vama veche - 2 mai, rosci0273 zona marina de la capul tuzla<br>cod smis 137340 | ||||
| DAN1790699 | AGENTIA NATIONALA PENTRU ARII NATURALE PROTEJATE CUI: 37423654 | 79418000-7 | 08.11.2022 | 128,000 |
| Contract object: elaborarea planurilor de management pentru ariile naturale protejate rosci0114 (incluzand rezervatiile naturale b.2. mlastina hergheliei si 2.371. obanul mare si pestera movile), rosci0191 (incluzand rezervatia naturala 2.358. pestera limanu), rospa0066, rosci0281, rosci0293, rosci0340, rosci0353, rosci0412, rospa0057/137339 <br>cod smis 137339 | ||||
| DAN1790531 | AGENTIA NATIONALA PENTRU ARII NATURALE PROTEJATE CUI: 37423654 | 79418000-7 | 08.11.2022 | 128,000 |
| Contract object: elaborarea planurilor de management pentru ariile naturale protejate parcul natural cefa (incluzand rosci0025, rospa0097, rosci0387 si rezervatia naturala 2.194 colonia de pasari de la padurea radvani), rosci0084, rosci0291, rosci0324, rosci0347 si rosci0387 - partea care nu se suprapune peste rospa0097.<br>cod smis 137332 | ||||
- 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/41008427/api/v1/suppliers/41008427/revenue/api/v1/suppliers/41008427/scores/api/v1/suppliers/41008427/benchmarks/api/v1/red-flags/by-supplier/41008427/api/v1/red-flags/firme-noi/api/v1/suppliers/41008427/years/api/v1/suppliers/41008427/cpv/api/v1/suppliers/41008427/clients/api/v1/suppliers/41008427/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders