ATON COM SRL (CUI 9806840) — public contracts and clients

Total revenue

2.31 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

2.24 Mn.

967 purchases

Offline purchases

75,859 RON

21 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

74.6%

Main client: SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI

National median: 30.2%

Ranked 2,208 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

#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 12 largest CPV groups, out of 31; the other 19 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
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511	1,726,581	—	—	1,726,581	74.6%	3.5%	728	2018–2026
BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285	204,341	—	—	204,341	8.8%	2.0%	118	2018–2025
COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560	177,355	—	—	177,355	7.7%	1.1%	25	2018–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466	65,661	65,269	—	130,930	5.7%	0.0%	15	2019
SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837	18,008	—	—	18,008	0.8%	1.2%	1	2019
COMUNA REDIU CUI: 3126870	13,738	992	—	14,730	0.6%	0.0%	44	2020–2024
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255	10,971	613	—	11,584	0.5%	0.1%	19	2019–2023
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981	11,005	—	—	11,005	0.5%	0.1%	5	2025–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	—	8,985	—	8,985	0.4%	0.0%	13	2018–2020
GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810	3,057	—	—	3,057	0.1%	0.1%	11	2018–2021
PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720	2,268	—	—	2,268	0.1%	0.1%	2	2018
ORASUL CERNAVODA CUI: 4304568	1,555	—	—	1,555	0.1%	0.0%	2	2024
ASOCIATIA PENTRU DEZVOLTAREA COMUNITATII RURALE CUI: 17625870	1,468	—	—	1,468	0.1%	15.4%	1	2018
SERVICIUL PUBLIC ECOSAL CUI: 23973046	1,044	—	—	1,044	0.1%	0.0%	2	2018
LICEUL CU PROGRAM SPORTIV CUI: 3126594	336	—	—	336	0.0%	0.0%	1	2019
COMUNA JORASTI CUI: 3701837	75	—	—	75	0.0%	0.0%	1	2023

1-16 of 16 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
DA41213963	SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511	30000000-9	21.09.2026	1,190
Contract object: multifunctional laser monocrom brother mfc-l2802
DA41199217	SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511	30000000-9	17.09.2026	105
Contract object: piese retea
DA41199264	SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511	30125100-2	17.09.2026	3,491
Contract object: furnituri
DA41199305	SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511	30200000-1	17.09.2026	640
Contract object: monitor led lg 27u41 27, fhd (1920x1080)
DA41197207	SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511	30000000-9	16.09.2026	2,065
Contract object: multifunctional laser color brother dcp-l3520cdw, a4
DA41120956	COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560	31431000-6	07.09.2026	1,245
Contract object: acumulatori
DA41107664	SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511	30000000-9	07.09.2026	140
Contract object: acumulator ups 12v 7a
DA41091780	SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511	30000000-9	03.09.2026	140
Contract object: acumulator ups 12v 7a
DA41088390	SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511	30000000-9	01.09.2026	2,055
Contract object: laptop asus 15 intel core i3-1315u pana la 4.5ghz, 15.6 full hd, 8gb, ssd 512gb, intel uhd graphic
DA41068547	SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511	30000000-9	31.08.2026	2,770
Contract object: configurare retea

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1462641	CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255	50300000-8	06.05.2021	571
Contract object: reparatie imprimanta
DAN1395004	CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255	50300000-8	04.01.2021	42
Contract object: servicii curatare setare calculator
DAN1303521	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	50313200-4	01.07.2020	261
Contract object: servicii de reparatii imprimanta contabilitate - srcf galati
DAN1257753	COMUNA REDIU CUI: 3126870	30125100-2	03.04.2020	992
Contract object: servicii de incarcare tonere
DAN1257230	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	50313200-4	02.04.2020	101
Contract object: servicii de reparat si intretinere copiatoare -srcf galati
DAN1147685	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466	30232110-8	29.08.2019	788
Contract object: furnizare multifunctionala
DAN1147683	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466	48000000-8	29.08.2019	13,096
Contract object: furnizare pachet software
DAN1147679	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466	30200000-1	29.08.2019	495
Contract object: furnizare hdd extern
DAN1143753	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466	30210000-4	19.08.2019	45,292
Contract object: livrare si punere in functiune produse it
DAN1110092	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466	30213100-6	04.06.2019	5,598
Contract object: produs- laptop asus zenbook ux433fa- a5082

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/9806840
/api/v1/suppliers/9806840/revenue
/api/v1/suppliers/9806840/scores
/api/v1/suppliers/9806840/benchmarks
/api/v1/red-flags/by-supplier/9806840
/api/v1/suppliers/9806840/years
/api/v1/suppliers/9806840/cpv
/api/v1/suppliers/9806840/clients
/api/v1/suppliers/9806840/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API