Total revenue
2.90 Mn.
72 client authorities · paid between 2018 and 2026
Direct purchases
2.76 Mn.
175 purchases
Offline purchases
144,109 RON
5 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
15.5%
Main client: JUDETUL ILFOV
National median: 30.2%
Ranked 35,391 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GAISENI CUI: 5123578 | 21,660 | — | — | 21,660 | 0.8% | 0.0% | 3 | 2020–2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 19,845 | — | — | 19,845 | 0.7% | 0.0% | 1 | 2019 |
| COMUNA DOICESTI CUI: 4344538 | 19,160 | — | — | 19,160 | 0.7% | 0.0% | 4 | 2021–2026 |
| GIROCEANA SRL CUI: 14717383 | 18,300 | — | — | 18,300 | 0.6% | 0.2% | 1 | 2021 |
| COMUNA CURTESTI CUI: 3433866 | 15,760 | — | — | 15,760 | 0.5% | 0.0% | 2 | 2024–2025 |
| COMUNA CORNETU CUI: 4364470 | 14,700 | — | — | 14,700 | 0.5% | 0.0% | 1 | 2019 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 12,975 | — | — | 12,975 | 0.5% | 0.0% | 3 | 2019–2025 |
| ORASUL PREDEAL CUI: 4580423 | 11,950 | — | — | 11,950 | 0.4% | 0.0% | 4 | 2021–2024 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 11,223 | — | — | 11,223 | 0.4% | 0.0% | 4 | 2020–2024 |
| MONETARIA STATULUI RA CUI: 427304 | 10,393 | — | — | 10,393 | 0.4% | 0.0% | 14 | 2019–2025 |
| COMUNA RABAGANI CUI: 4454980 | 9,900 | — | — | 9,900 | 0.3% | 0.0% | 2 | 2021–2022 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 9,625 | — | — | 9,625 | 0.3% | 0.0% | 2 | 2021–2022 |
| ORASUL URICANI CUI: 4634647 | 9,250 | — | — | 9,250 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA DUDESTII VECHI CUI: 4483919 | 8,064 | — | — | 8,064 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA OSTROV CUI: 4804482 | 7,475 | — | — | 7,475 | 0.3% | 0.0% | 3 | 2019–2025 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 6,488 | — | 6,488 | 0.2% | 0.0% | 2 | 2018–2019 |
| SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 5,665 | — | — | 5,665 | 0.2% | 0.0% | 6 | 2021–2022 |
| COMUNA BRANESTI CUI: 4344457 | 5,200 | — | — | 5,200 | 0.2% | 0.0% | 1 | 2025 |
| SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | 4,950 | — | — | 4,950 | 0.2% | 0.0% | 1 | 2021 |
| ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | 4,890 | — | — | 4,890 | 0.2% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 02384 CUI: 13683878 | 4,438 | — | — | 4,438 | 0.2% | 0.0% | 3 | 2020–2024 |
| COMUNA DRAJNA CUI: 2843973 | 3,960 | — | — | 3,960 | 0.1% | 0.0% | 1 | 2021 |
| ORASUL GEOAGIU CUI: 5742426 | 3,960 | — | — | 3,960 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA NOSLAC CUI: 4562370 | 3,960 | — | — | 3,960 | 0.1% | 0.0% | 1 | 2021 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 3,840 | — | — | 3,840 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41154112 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 24322000-7 | 14.09.2026 | 7,343 |
| Contract object: alcool izopropilic | ||||
| DA40479879 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 24322000-7 | 28.05.2026 | 3,284 |
| Contract object: alcool izopropilic | ||||
| DA39888149 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | 44617000-8 | 25.02.2026 | 225 |
| Contract object: recipienti prelevare probe | ||||
| DA39838570 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 24322000-7 | 17.02.2026 | 6,353 |
| Contract object: alcool izopropilic | ||||
| DA39619625 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 24312120-1 | 08.01.2026 | 5,800 |
| Contract object: clorura de calciu min. 94 % | ||||
| DA39620093 | SINAIA FOREVER SRL CUI: 27249969 | 24312120-1 | 08.01.2026 | 29,000 |
| Contract object: materiale de intretinere rutiera | ||||
| DA39620214 | COMUNA DOICESTI CUI: 4344538 | 24312120-1 | 08.01.2026 | 5,800 |
| Contract object: clorura de calciu min. 94 % | ||||
| DA39590782 | MONETARIA STATULUI RA CUI: 427304 | 39831220-4 | 19.12.2025 | 1,170 |
| Contract object: acetona | ||||
| DA39567412 | COMUNA OSTROV CUI: 4804482 | 24312120-1 | 19.12.2025 | 1,775 |
| Contract object: clorura de calciu min. 94 % | ||||
| DA39565102 | COMUNA BOBICESTI CUI: 4491148 | 24312120-1 | 17.12.2025 | 16,225 |
| Contract object: clorura de calciu min. 94 % | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1320393 | JUDETUL ILFOV CUI: 4192545 | 63121100-4 | 31.07.2020 | 120,000 |
| Contract object: servicii de depozitare pentru 80 tone clorura de calciu, pentru o perioada de 12 luni | ||||
| DAN1196854 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 24312120-1 | 09.12.2019 | 2,163 |
| Contract object: clorura de calciu granulata | ||||
| DAN1183736 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 44423000-1 | 12.11.2019 | 321 |
| Contract object: epilox a 19-00, 6 kg.<br>intaritor, 3 kg.<br>diluant reactiv epilox, 3 kg.<br>desmocap, 3 kg.<br>ambalaje metalice, 8 buc. | ||||
| DAN1048359 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 24312120-1 | 27.12.2018 | 4,325 |
| Contract object: clorura de calciu | ||||
| DAN1035014 | PIETE PREST SA CUI: 27289734 | 24312120-1 | 26.11.2018 | 17,300 |
| Contract object: achizitie produse: clorura de calciu 94-98% granule | ||||
- 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/11110637/api/v1/suppliers/11110637/revenue/api/v1/suppliers/11110637/scores/api/v1/suppliers/11110637/benchmarks/api/v1/red-flags/by-supplier/11110637/api/v1/suppliers/11110637/years/api/v1/suppliers/11110637/cpv/api/v1/suppliers/11110637/clients/api/v1/suppliers/11110637/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders