Total revenue
419,845 RON
141 client authorities · paid between 2018 and 2026
Direct purchases
377,173 RON
217 purchases
Offline purchases
42,672 RON
24 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
7.3%
Main client: ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA
National median: 30.2%
Ranked 40,735 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 20; the other 8 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 |
|---|---|---|---|---|
| DA41266376 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 30233300-4 | 25.09.2026 | 570 |
| Contract object: cititor usb carduri r30d rfid 125 khz | ||||
| DA41174681 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 30160000-8 | 14.09.2026 | 1,760 |
| Contract object: card rfid iso, tk4100 (125khz), inscriptionat 18d | ||||
| DA41173315 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 35123400-6 | 14.09.2026 | 5,880 |
| Contract object: suport ecuson din vinil - ch-151v | ||||
| DA41126959 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | 42961100-1 | 07.09.2026 | 3,664 |
| Contract object: remediere defectiune sistem control acces | ||||
| DA41038192 | COLEGIUL NVKARPEN CUI: 4278310 | 42961100-1 | 24.08.2026 | 1,120 |
| Contract object: tag programabil t5577 | ||||
| DA40874406 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 30233300-4 | 23.07.2026 | 600 |
| Contract object: achizitionare cititor de carduri si carti de identitate thales idbridge ct700 | ||||
| DA40810993 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 30237130-9 | 13.07.2026 | 392 |
| Contract object: card iso, rfid tk4100 (125khz), neinscriptionat - cr-015 | ||||
| DA40798827 | UM01853 CONSTANTA CUI: 4617824 | 42961100-1 | 10.07.2026 | 506 |
| Contract object: incuietoare electromagnetica rt3 | ||||
| DA40578627 | COMUNA RUGINOASA CUI: 15707914 | 30233300-4 | 09.06.2026 | 649 |
| Contract object: cititor de carduri si carti de identitate thales idbridge ct700 | ||||
| DA40505870 | ORAS TICLENI CUI: 4898657 | 30233300-4 | 28.05.2026 | 146 |
| Contract object: achizitionare cititor de carte de identitate electronica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816924 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 30233300-4 | 24.07.2026 | 439 |
| Contract object: trei pachete formate din cititor de carduri de identitate electronice (cie) si tastatura numerica usb necesare pentru buna desfasurare a activitatii serviciului relatii cu publicul si evaluare initiala din cadrul das oradea | ||||
| DAN2676613 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30233300-4 | 05.02.2026 | 180 |
| Contract object: furnizare cititor de carduri inteligente dsbc | ||||
| DAN2635833 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 30160000-8 | 19.12.2025 | 2,079 |
| Contract object: carduri magnetice | ||||
| DAN2581141 | COMUNA DANICEI CUI: 2574190 | 30216200-8 | 20.10.2025 | 1,054 |
| Contract object: cititor de carduri | ||||
| DAN2450563 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 30160000-8 | 12.05.2025 | 689 |
| Contract object: achizitionare carduri pontaj electronic | ||||
| DAN2299458 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 30160000-8 | 25.10.2024 | 1,034 |
| Contract object: carduri parcare personalizate | ||||
| DAN1802621 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 42961100-1 | 25.11.2022 | 1,350 |
| Contract object: achizitionarea unui controler acces | ||||
| DAN1623622 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31400000-0 | 01.02.2022 | 521 |
| Contract object: ds bn acumulator 2v,7ah,10 buc. | ||||
| DAN1577435 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 42961100-1 | 07.12.2021 | 2,358 |
| Contract object: achizitie controlere de acces | ||||
| DAN1576678 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 42961100-1 | 06.12.2021 | 1,179 |
| Contract object: controler de acces | ||||
- 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/10170525/api/v1/suppliers/10170525/revenue/api/v1/suppliers/10170525/scores/api/v1/suppliers/10170525/benchmarks/api/v1/red-flags/by-supplier/10170525/api/v1/suppliers/10170525/years/api/v1/suppliers/10170525/cpv/api/v1/suppliers/10170525/clients/api/v1/suppliers/10170525/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders