Total revenue
833,048 RON
30 client authorities · paid between 2018 and 2026
Direct purchases
524,952 RON
53 purchases
Offline purchases
308,096 RON
7 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
36.8%
Main client: BANCA NATIONALA A ROMANIEI
National median: 30.2%
Ranked 15,639 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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| TEATRUL TOMCSA SANDOR CUI: 16398000 | 1,576 | — | — | 1,576 | 0.2% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | 1,550 | — | — | 1,550 | 0.2% | 0.1% | 1 | 2025 |
| GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | 918 | — | — | 918 | 0.1% | 0.0% | 1 | 2023 |
| CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | 446 | — | — | 446 | 0.1% | 0.0% | 1 | 2023 |
| LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | 350 | — | — | 350 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40386467 | COMUNA FRUMOASA CUI: 4246173 | 44115811-7 | 14.05.2026 | 4,670 |
| Contract object: sina motorizata somfy pentru perdele / draperii | ||||
| DA39306902 | TEATRUL TOMCSA SANDOR CUI: 16398000 | 45421145-2 | 17.11.2025 | 1,576 |
| Contract object: rollo fara caseta rollotec tip large rl06 | ||||
| DA38995160 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | 39515440-1 | 02.10.2025 | 1,420 |
| Contract object: reparatii jaluzele verticale | ||||
| DA38824514 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | 39515440-1 | 10.09.2025 | 465 |
| Contract object: jaluzea verticala | ||||
| DA38703861 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | 39515440-1 | 18.08.2025 | 1,550 |
| Contract object: jaluzele verticale | ||||
| DA38567648 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | 39515400-9 | 22.07.2025 | 4,487 |
| Contract object: jaluzele interioare | ||||
| DA38544450 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | 33711510-5 | 17.07.2025 | 965 |
| Contract object: rulou cu cutia aplicata | ||||
| DA37725066 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | 33711510-5 | 24.03.2025 | 750 |
| Contract object: rulou exterior pentru fereastra | ||||
| DA35703780 | COMUNA SICULENI CUI: 4246270 | 39522130-7 | 14.05.2024 | 6,250 |
| Contract object: rolete | ||||
| DA34507490 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 44400000-4 | 16.11.2023 | 10,034 |
| Contract object: diverse produse fabricate si articole conexe | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2224928 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50532400-7 | 12.07.2024 | 1,510 |
| Contract object: servicii de reparatii echipamente electrice | ||||
| DAN2090842 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39295100-7 | 12.01.2024 | 249,900 |
| Contract object: pergola pentru sediul bnr sr constanta | ||||
| DAN1333232 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39522100-8 | 04.09.2020 | 49,450 |
| Contract object: copertina retractabila | ||||
| DAN1232847 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | 50800000-3 | 31.01.2020 | 1,846 |
| Contract object: lucrari de montat si demontat jaluzele exterioare | ||||
| DAN1048994 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39515100-6 | 28.12.2018 | 1,632 |
| Contract object: perdele, jaluzele | ||||
| DAN1048988 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39515100-6 | 28.12.2018 | 2,315 |
| Contract object: perdele, jaluzele | ||||
| DAN1048978 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39515100-6 | 28.12.2018 | 1,443 |
| Contract object: perdele, jaluzele | ||||
- 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/10059102/api/v1/suppliers/10059102/revenue/api/v1/suppliers/10059102/scores/api/v1/suppliers/10059102/benchmarks/api/v1/red-flags/by-supplier/10059102/api/v1/suppliers/10059102/years/api/v1/suppliers/10059102/cpv/api/v1/suppliers/10059102/clients/api/v1/suppliers/10059102/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders