Total revenue
4.49 Mn.
6 client authorities · paid between 2023 and 2026
Direct purchases
2.91 Mn.
369 purchases
Offline purchases
50,561 RON
1 purchases
Tenders
1.53 Mn.
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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 49; the other 37 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 2,071,538 | — | 1,528,110 | 3,599,648 | 80.3% | 3.1% | 28 | 2023–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 13602547 | 451,065 | 50,561 | — | 501,626 | 11.2% | 7.3% | 158 | 2023–2026 |
| UM 02512 C BUCURESTI CUI: 4193044 | 331,579 | — | — | 331,579 | 7.4% | 0.5% | 182 | 2023–2026 |
| ASOCIATIA CENTRUL RROMILOR AMARE RROMENTZA CUI: 13641007 | 48,490 | — | — | 48,490 | 1.1% | 12.7% | 1 | 2023 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 1,900 | — | — | 1,900 | 0.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 1 CUI: 29265316 | 1,798 | — | — | 1,798 | 0.0% | 0.1% | 2 | 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 |
|---|---|---|---|---|
| DA41248220 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | 33141623-3 | 23.09.2026 | 1,250 |
| Contract object: kit inlocuire trusa medicala | ||||
| DA41248264 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | 42968000-9 | 23.09.2026 | 1,224 |
| Contract object: pachet dispencere | ||||
| DA41248279 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | 30125110-5 | 23.09.2026 | 3,250 |
| Contract object: pachet tonere | ||||
| DA41248293 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | 30192700-8 | 23.09.2026 | 2,159 |
| Contract object: pachet papetarie | ||||
| DA41248311 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | 39831240-0 | 23.09.2026 | 3,579 |
| Contract object: pachet materiale curatenie | ||||
| DA41248325 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | 18443340-1 | 23.09.2026 | 240 |
| Contract object: sapca copii | ||||
| DA41157236 | UM 02512 C BUCURESTI CUI: 4193044 | 24952000-2 | 10.09.2026 | 16,920 |
| Contract object: plastilina balistica tip roma no1 | ||||
| DA41027610 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 30199000-0 | 20.08.2026 | 2,985 |
| Contract object: hartie alba a4, 500 coli/top, 80g, | ||||
| DA40963816 | UM 02512 C BUCURESTI CUI: 4193044 | 35113410-6 | 11.08.2026 | 2,550 |
| Contract object: halate de unica folosinta tyvek, | ||||
| DA40873464 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | 32581100-0 | 23.07.2026 | 990 |
| Contract object: cablu incarcare luminos, 3 capete | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1960915 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | 42964000-1 | 11.07.2023 | 50,561 |
| Contract object: produse de birotica si papetarie:<br>hartie a4, 80g/mp, cut 40; cartus imprim 950/951 set 30; pix metallic buc 600; creioane color,10/set set 350; marker whiteboard, 4cul/set set 40; hartie color,a4,80g,5cul/set top 20; lipici lichid 50ml buc 100; banda adeziva, 48x66m rola 15; foarfeca univ. buc 60; masca prot. praf ffp2, 50/cut cut 40; dezinfectant, 1l buc 120; manusi latex, 100/cut cut 12; plastilina 6 cul/set set 120; panza iuta buc 20; sfoara iuta ghem 40; hartie a4, 240g top 5; carton lucios buc 100; rezerva flipchart, 30coli/set set 15; biblioraft plastifiat, 5.5 cm buc 36; dosar plastic cu sina buc 150; file plastic a4, 38 mic, 100/set set 4; plic plastic a4, cu capsa buc 400; caiet a5, 48 file buc 600; ascutitoare cu container buc 36; creion grafit hb cu radiera buc 650; burete whiteboard buc 24; radiera buc 60; lipici lichid buc 60; acuarele 500ml buc 60; pensule 7buc/set set 60; bloc desen buc 60; lanterna aluminiu buc 60; lupa buc 60; busola buc 60; hartie crep. set 30; | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135136 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 19640000-4 | 20.07.2026 | 871,200 |
| Contract object: furnizare saci menajeri pentru deseuri | ||||
| SCNA1116871 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 18936000-9 | 05.02.2025 | 656,910 |
| Contract object: furnizare saci menajeri pentru colectarea deseurilor | ||||
- 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/42901380/api/v1/suppliers/42901380/revenue/api/v1/suppliers/42901380/scores/api/v1/suppliers/42901380/benchmarks/api/v1/red-flags/by-supplier/42901380/api/v1/suppliers/42901380/years/api/v1/suppliers/42901380/cpv/api/v1/suppliers/42901380/clients/api/v1/suppliers/42901380/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders