Total revenue
21,030 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
13,113 RON
12 purchases
Offline purchases
7,917 RON
14 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
39.5%
Main client: GRADINITA LUMINITA
National median: 30.2%
Ranked 13,773 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
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 |
|---|---|---|---|---|
| DA41239709 | GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 52395701 | 39221121-1 | 22.09.2026 | 858 |
| Contract object: achizitie cana din inox cu pereti dubli, 150 ml | ||||
| DA41106875 | RADIOACTIV MINERAL MAGURELE SA CUI: 16695222 | 39221110-1 | 07.09.2026 | 158 |
| Contract object: achizitie ibrice pentru laborator | ||||
| DA41057919 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 39222000-4 | 26.08.2026 | 147 |
| Contract object: caserola termos din inox - cia sf anton | ||||
| DA41054279 | SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 | 39221210-2 | 26.08.2026 | 204 |
| Contract object: farfurie din inox, intinsa, 18 cm, grunberg ifm18 - structura gradinita cu pp nr. 17 | ||||
| DA41041281 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39221121-1 | 25.08.2026 | 118 |
| Contract object: cana din inox , 9 cm , 500 ml , grunberg im9 | ||||
| DA41039735 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 39221121-1 | 24.08.2026 | 317 |
| Contract object: achizitie vesela 493 rm | ||||
| DA41034560 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 39221210-2 | 24.08.2026 | 255 |
| Contract object: achizitie vesela 492 rm | ||||
| DA41025702 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | 39221121-1 | 20.08.2026 | 401 |
| Contract object: cana din inox, cu pereti dubli, 200 ml pentru gradinita cu program prelungit nr.10 | ||||
| DA40897521 | GRADINITA LUMINITA CUI: 4837870 | 39221100-8 | 28.07.2026 | 8,315 |
| Contract object: oala din inox, cu capac din inox, 26 cm, 13.40 l, grunberg gr6426 | ||||
| DA40696284 | PENITENCIARUL DEVA CUI: 4374660 | 39221121-1 | 24.06.2026 | 95 |
| Contract object: cana din inox | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2753824 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 42513200-7 | 12.05.2026 | 133 |
| Contract object: pastile de racire 800g | ||||
| DAN2078764 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 39221140-0 | 03.01.2024 | 76 |
| Contract object: bidoane 3.5 l | ||||
| DAN1970739 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 39713431-3 | 25.07.2023 | 32 |
| Contract object: perie aspirator | ||||
| DAN1760452 | CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 | 39113000-7 | 27.09.2022 | 1,684 |
| Contract object: scaun birou | ||||
| DAN1669941 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | 39226220-0 | 20.04.2022 | 83 |
| Contract object: cos de gunoi | ||||
| DAN1389711 | ORAS AZUGA CUI: 2843850 | 39112000-0 | 28.12.2020 | 571 |
| Contract object: scaune de birou | ||||
| DAN1269864 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 33140000-3 | 27.04.2020 | 230 |
| Contract object: materiale de laborator- recipient metalic | ||||
| DAN1225416 | COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | 18521000-7 | 20.01.2020 | 393 |
| Contract object: ceas perete | ||||
| DAN1221248 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 39713510-1 | 14.01.2020 | 227 |
| Contract object: masina de calcat vertical | ||||
| DAN1220481 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 39713510-1 | 14.01.2020 | 227 |
| Contract object: masina de calcat vertical | ||||
- 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/6769845/api/v1/suppliers/6769845/revenue/api/v1/suppliers/6769845/scores/api/v1/suppliers/6769845/benchmarks/api/v1/red-flags/by-supplier/6769845/api/v1/suppliers/6769845/years/api/v1/suppliers/6769845/cpv/api/v1/suppliers/6769845/clients/api/v1/suppliers/6769845/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders