Total revenue
1.44 Mn.
21 client authorities · paid between 2021 and 2026
Direct purchases
1.33 Mn.
66 purchases
Offline purchases
111,640 RON
25 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
24.0%
Main client: ADMINISTRATIA FONDULUI PENTRU MEDIU
National median: 30.2%
Ranked 27,025 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 347,150 | — | — | 347,150 | 24.0% | 0.5% | 12 | 2022–2024 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 275,088 | — | — | 275,088 | 19.1% | 0.0% | 2 | 2024–2025 |
| COMUNA AFUMATI CUI: 4420708 | 123,000 | 22,500 | — | 145,500 | 10.1% | 0.1% | 3 | 2023–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | 110,500 | — | — | 110,500 | 7.7% | 0.5% | 5 | 2022–2026 |
| ORASUL PANTELIMON CUI: 4420759 | 85,500 | 9,000 | — | 94,500 | 6.5% | 0.0% | 5 | 2021–2026 |
| COMUNA GANEASA CUI: 4364411 | 67,300 | — | — | 67,300 | 4.7% | 0.1% | 5 | 2022–2026 |
| COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 56,000 | — | — | 56,000 | 3.9% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | 23,500 | 30,540 | — | 54,040 | 3.7% | 7.1% | 3 | 2023 |
| COMUNA DOMNESTI CUI: 4221136 | 48,926 | — | — | 48,926 | 3.4% | 0.0% | 14 | 2021–2026 |
| COMUNA BALOTESTI CUI: 4532469 | 42,000 | — | — | 42,000 | 2.9% | 0.1% | 1 | 2026 |
| COMUNA MOGOSOAIA CUI: 4420830 | 40,000 | — | — | 40,000 | 2.8% | 0.0% | 4 | 2023–2026 |
| COMUNA BRANESTI CUI: 4420724 | 24,000 | 13,200 | — | 37,200 | 2.6% | 0.0% | 4 | 2021–2025 |
| COMUNA CIOROGIRLA CUI: 4532450 | — | 36,400 | — | 36,400 | 2.5% | 0.1% | 19 | 2021–2024 |
| COMUNA JILAVA CUI: 4420791 | 25,600 | — | — | 25,600 | 1.8% | 0.0% | 4 | 2022–2025 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | 24,000 | — | — | 24,000 | 1.7% | 0.0% | 3 | 2022–2026 |
| COMUNA PETRACHIOAIA CUI: 4420716 | 12,000 | — | — | 12,000 | 0.8% | 0.0% | 1 | 2022 |
| ORAS BUFTEA CUI: 4434029 | 10,000 | — | — | 10,000 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA SNAGOV CUI: 5643775 | 10,000 | — | — | 10,000 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA VIDRA CUI: 4505570 | 4,800 | — | — | 4,800 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA BERCENI CUI: 4434010 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA NR 02638 CUI: 4265965 | 1,400 | — | — | 1,400 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41229701 | COMUNA DOMNESTI CUI: 4221136 | 22213000-6 | 23.09.2026 | 2,250 |
| Contract object: abonament revista express de ilfov, oct-dec | ||||
| DA40829787 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 22200000-2 | 16.07.2026 | 10,000 |
| Contract object: servicii de publicare articole de presa - publicatia express de ilfov | ||||
| DA40787860 | UNITATEA MILITARA NR 02638 CUI: 4265965 | 30192170-3 | 09.07.2026 | 1,400 |
| Contract object: roll-up | ||||
| DA40696068 | COMUNA BALOTESTI CUI: 4532469 | 22200000-2 | 25.06.2026 | 42,000 |
| Contract object: servicii publicare revista ,,express de ilfov | ||||
| DA40591718 | COMUNA DOMNESTI CUI: 4221136 | 22200000-2 | 11.06.2026 | 3,000 |
| Contract object: abonament revista,,express de ilfov, iunie-sep | ||||
| DA40559665 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | 22200000-2 | 05.06.2026 | 20,000 |
| Contract object: abonament revista ,,express de ilfov | ||||
| DA40498802 | COMUNA AFUMATI CUI: 4420708 | 22200000-2 | 29.05.2026 | 60,000 |
| Contract object: abonament revista ,,express de ilfov | ||||
| DA40383427 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 22200000-2 | 13.05.2026 | 56,000 |
| Contract object: abonament lunar revista express de ilfov abonamentul cuprinde 700 de bucati revista | ||||
| DA40340242 | COMUNA GANEASA CUI: 4364411 | 22200000-2 | 08.05.2026 | 16,000 |
| Contract object: abonament lunar revista express de ilfov | ||||
| DA39925317 | COMUNA DOMNESTI CUI: 4221136 | 22213000-6 | 04.03.2026 | 750 |
| Contract object: abonament revista express de ilfov, martie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2244722 | COMUNA CIOROGIRLA CUI: 4532450 | 22213000-6 | 09.08.2024 | 2,000 |
| Contract object: reviste | ||||
| DAN2244718 | COMUNA CIOROGIRLA CUI: 4532450 | 22213000-6 | 09.08.2024 | 5,000 |
| Contract object: reviste | ||||
| DAN2232382 | COMUNA AFUMATI CUI: 4420708 | 22210000-5 | 23.07.2024 | 22,500 |
| Contract object: furnizare revista express de ilfov | ||||
| DAN2228529 | COMUNA BRANESTI CUI: 4420724 | 79823000-9 | 17.07.2024 | 1,200 |
| Contract object: furnizare publicatie ,,express de ilfov | ||||
| DAN2188860 | COMUNA CIOROGIRLA CUI: 4532450 | 22213000-6 | 27.05.2024 | 2,000 |
| Contract object: reviste | ||||
| DAN2139218 | COMUNA CIOROGIRLA CUI: 4532450 | 22213000-6 | 25.03.2024 | 2,000 |
| Contract object: reviste | ||||
| DAN2074249 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | 30125110-5 | 22.12.2023 | 7,040 |
| Contract object: consumabile<br>toner samsung<br>toner hp laser jet<br>hartie xerox<br>toner konica minolta<br>toner xerox workcenter 5222- drum<br>tonner epson | ||||
| DAN2074242 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | 30232110-8 | 22.12.2023 | 23,500 |
| Contract object: achizitie imprimamnta 3d, cnsumabile si acces biblioteca de obiecte digitale educationale 3 d | ||||
| DAN1990131 | COMUNA CIOROGIRLA CUI: 4532450 | 22213000-6 | 30.08.2023 | 2,000 |
| Contract object: reviste | ||||
| DAN1955469 | COMUNA CIOROGIRLA CUI: 4532450 | 22210000-5 | 05.07.2023 | 200 |
| Contract object: ziare | ||||
- 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/44412011/api/v1/suppliers/44412011/revenue/api/v1/suppliers/44412011/scores/api/v1/suppliers/44412011/benchmarks/api/v1/red-flags/by-supplier/44412011/api/v1/suppliers/44412011/years/api/v1/suppliers/44412011/cpv/api/v1/suppliers/44412011/clients/api/v1/suppliers/44412011/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders