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CUI: 4314871 BUCUREȘTI BUCURESTI Flagged by 1 indicators

ASOCIATIA NEVAZATORILOR DIN ROMANIA

Registered: 04.10.2017 Registered office: VATRA LUMINOASA, 108BIS, 21919 Website: https://www.anvr.ro

Total revenue

244,701 RON

34 client authorities · paid between 2018 and 2026

Direct purchases

138,241 RON

34 purchases

Offline purchases

20,100 RON

4 purchases

Tenders

86,360 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

30.4%

Main client: ASOCIATIA ROMANA PENTRU TRANSPARENTA

National median: 30.2%

Ranked 20,783 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
#07 Exact price match 0
#10 Concentration 0

#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 11 largest CPV groups, out of 11; 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
ASOCIATIA ROMANA PENTRU TRANSPARENTA CUI: 12486550 —— 74,360 74,360 30.4% 9.0% 1 2020
DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 32,291 —— 32,291 13.2% 0.3% 1 2020
BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 20,562 —— 20,562 8.4% 0.5% 2 2025
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 — 15,400 — 15,400 6.3% 0.0% 1 2022
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 —— 12,000 12,000 4.9% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 11,926 —— 11,926 4.9% 0.0% 1 2018
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 10,200 —— 10,200 4.2% 0.0% 1 2022
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 7,600 1,500 — 9,100 3.7% 0.0% 2 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 8,718 —— 8,718 3.6% 0.0% 1 2018
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 7,710 —— 7,710 3.2% 0.0% 2 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 6,313 —— 6,313 2.6% 0.0% 1 2018
BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 4,490 —— 4,490 1.8% 0.1% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 4,000 —— 4,000 1.6% 0.0% 1 2018
SPITALUL MUNICIPAL ADJUD CUI: 4410690 3,000 —— 3,000 1.2% 0.0% 1 2024
CURTEA DE APEL BRASOV CUI: 17016290 — 3,000 — 3,000 1.2% 0.1% 1 2022
MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 2,750 —— 2,750 1.1% 0.2% 1 2025
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 2,580 —— 2,580 1.1% 0.0% 1 2024
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 2,460 —— 2,460 1.0% 0.0% 1 2026
MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 2,300 —— 2,300 0.9% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 1,550 —— 1,550 0.6% 0.0% 2 2021–2024
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 1,460 —— 1,460 0.6% 0.0% 1 2022
ORAS TEIUS CUI: 4561960 1,459 —— 1,459 0.6% 0.0% 1 2026
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 1,300 —— 1,300 0.5% 0.0% 1 2025
ORASUL AVRIG CUI: 4241087 1,238 —— 1,238 0.5% 0.0% 1 2026
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 700 —— 700 0.3% 0.0% 2 2025

1-25 of 34 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
DA41283638 ORAS TEIUS CUI: 4561960 22100000-1 29.09.2026 1,459
Contract object: pachet carti braille
DA41114255 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 22100000-1 07.09.2026 2,460
Contract object: sap i pachet carti braille cnfis fdi 2026-f-1173
DA40705113 LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 22100000-1 26.06.2026 699
Contract object: pachet manuale braille
DA40649278 ORASUL AVRIG CUI: 4241087 22100000-1 17.06.2026 1,238
Contract object: pachet carti braille
DA39372867 ORASUL ALESD CUI: 4348920 22100000-1 25.11.2025 300
Contract object: achizitie carte pentru biblioteca orasului alesd
DA39366095 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 22100000-1 25.11.2025 1,300
Contract object: pachet tiparituri braille
DA39268237 SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 22100000-1 12.11.2025 565
Contract object: pachet carti braille
DA39216908 ORASUL ALESD CUI: 4348920 22100000-1 07.11.2025 200
Contract object: pachet carti brialle pentru copii, pentru biblioteca octavian goga din orasul alesd
DA39199206 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 39294100-0 04.11.2025 400
Contract object: pachet flyere braille a4 (50 buc.) r1038 nj14330
DA38967649 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 44423400-5 29.09.2025 300
Contract object: ghid studentesc braille r930 nj12852

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2644865 DIRECTIA DE ASISTENTA SOCIALA RAMNICU VALCEA CUI: 15412972 22100000-1 30.12.2025 200
Contract object: pliante braille
DAN1798186 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 44423450-0 18.11.2022 1,500
Contract object: indicator tactil braille
DAN1769696 CURTEA DE APEL BRASOV CUI: 17016290 44175000-7 07.10.2022 3,000
Contract object: panouri si indicatoare tactile
DAN1697034 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 31523200-0 08.06.2022 15,400
Contract object: panouri nevazatori

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1156895 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 80000000-4 04.11.2025 12,000
Contract object: cursuri pentru utilizarea echipamentelor si a aplicatiilor assistive - lotul 6
SCNA1032186 ASOCIATIA ROMANA PENTRU TRANSPARENTA CUI: 12486550 39294100-0 11.02.2020 74,360
Contract object: contract servicii tiparire studii/ghiduri
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/4314871
  • /api/v1/suppliers/4314871/revenue
  • /api/v1/suppliers/4314871/scores
  • /api/v1/suppliers/4314871/benchmarks
  • /api/v1/red-flags/by-supplier/4314871
  • /api/v1/suppliers/4314871/years
  • /api/v1/suppliers/4314871/cpv
  • /api/v1/suppliers/4314871/clients
  • /api/v1/suppliers/4314871/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API