PRIMULA SRL (CUI 4684769) — public contracts and clients

Total revenue

220,775 RON

9 client authorities · paid between 2020 and 2026

Direct purchases

207,862 RON

41 purchases

Offline purchases

12,913 RON

9 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

—

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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 2 largest CPV groups, out of 2; 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
LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540	112,906	—	—	112,906	51.1%	1.4%	4	2024–2025
GRADINITA KIS HERCEG CUI: 4245666	40,483	—	—	40,483	18.3%	1.3%	1	2026
GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485	26,482	—	—	26,482	12.0%	0.6%	6	2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	7,063	12,201	—	19,264	8.7%	0.0%	6	2020–2025
GRADINITA NAPOCSKA CUI: 4245461	17,410	—	—	17,410	7.9%	0.9%	28	2021–2026
GRADINITA ARANYALMA CUI: 13394837	3,518	—	—	3,518	1.6%	0.3%	1	2021
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	—	558	—	558	0.3%	0.0%	2	2022
JUDETUL HARGHITA CUI: 4245763	—	78	—	78	0.0%	0.0%	1	2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGITA VIZ CUI: 24886339	—	76	—	76	0.0%	0.0%	1	2025

1-9 of 9 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
DA41143138	GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485	15811100-7	10.09.2026	8,640
Contract object: diverse produse alimentare
DA40583680	GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485	15811100-7	09.06.2026	4,320
Contract object: diverse produse alimentare
DA40275989	GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485	15811100-7	29.04.2026	4,268
Contract object: diverse produse alimentare
DA40198918	GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485	15811100-7	17.04.2026	2,185
Contract object: diverse produse alimentare
DA40197115	GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485	15811100-7	17.04.2026	739
Contract object: diverse produse alimentare
DA39934954	GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485	15811100-7	04.03.2026	6,330
Contract object: diverse produse alimentare
DA39728367	GRADINITA KIS HERCEG CUI: 4245666	15812000-3	28.01.2026	40,483
Contract object: pachet produse patiserie si panificatie - nr.2601
DA39644600	GRADINITA NAPOCSKA CUI: 4245461	15812000-3	14.01.2026	1,535
Contract object: alimente
DA39550167	LICEUL TEHNOLOGIC KOS KAROLY CUI: 11305540	15812000-3	16.12.2025	38,870
Contract object: produse patiserie si panificatie
DA39519752	GRADINITA NAPOCSKA CUI: 4245461	15812000-3	16.12.2025	1,501
Contract object: alimente

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2650495	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	15811100-7	09.01.2026	4,181
Contract object: alimentatie de protectie - paine pentru sdn m. ciuc
DAN2500644	JUDETUL HARGHITA CUI: 4245763	15800000-6	08.07.2025	78
Contract object: furnizare diverse produse alimentare<br>offline
DAN2496915	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGITA VIZ CUI: 24886339	15813000-0	04.07.2025	76
Contract object: alimente
DAN2077070	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	15811100-7	28.12.2023	3,296
Contract object: alimentatie de protectie - paine - sdn m.ciuc-drdp bv
DAN2023172	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	44520000-1	16.10.2023	398
Contract object: broasca <br>cilindru cu chei
DAN2023169	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	44520000-1	16.10.2023	160
Contract object: maner+sild
DAN1836001	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	15811100-7	09.01.2023	2,298
Contract object: paine m.ciuc - drdp brasov
DAN1598281	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	15811100-7	30.12.2021	1,346
Contract object: paine -sdm miercurea ciuc
DAN1396001	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	15811100-7	05.01.2021	1,080
Contract object: paine sdn m. ciuc

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/4684769
/api/v1/suppliers/4684769/revenue
/api/v1/suppliers/4684769/scores
/api/v1/suppliers/4684769/benchmarks
/api/v1/red-flags/by-supplier/4684769
/api/v1/suppliers/4684769/years
/api/v1/suppliers/4684769/cpv
/api/v1/suppliers/4684769/clients
/api/v1/suppliers/4684769/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API