Total revenue
510,786 RON
56 client authorities · paid between 2018 and 2026
Direct purchases
415,178 RON
71 purchases
Offline purchases
95,608 RON
23 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
10.7%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 39,045 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 5 largest CPV groups, out of 5; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | 1,249 | — | — | 1,249 | 0.2% | 0.0% | 1 | 2024 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2023 |
| PENITENCIARUL GAESTI CUI: 24125133 | — | 1,000 | — | 1,000 | 0.2% | 0.0% | 1 | 2021 |
| UM 02534 CUI: 4540054 | 889 | — | — | 889 | 0.2% | 0.0% | 1 | 2025 |
| ORAS NEGRESTI CUI: 13407333 | 760 | — | — | 760 | 0.2% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | — | 699 | — | 699 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41282673 | MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | 79419000-4 | 29.09.2026 | 3,476 |
| Contract object: achizitie servicii de reevaluare a activelor fixe (cladiri si terenuri) | ||||
| DA41097649 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 79419000-4 | 02.09.2026 | 1,480 |
| Contract object: servicii de evaluare teren in vederea stabilirii valorii de inchiriere | ||||
| DA41066289 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 79419000-4 | 28.08.2026 | 16,980 |
| Contract object: reevaluarea cladirilor si terenurilor aflate in administrarea spitalului judetean de urgenta vaslui | ||||
| DA41056923 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | 72500000-0 | 26.08.2026 | 2,768 |
| Contract object: achizitie servicii de reevaluare caldiri si teren | ||||
| DA41046937 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 71324000-5 | 25.08.2026 | 4,676 |
| Contract object: servicii de evaluare bunuri imobile pentru dgrfpb - cazuri speciale adv 1544460 | ||||
| DA40712558 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 79419000-4 | 26.06.2026 | 3,883 |
| Contract object: servicii de evaluare pentru un numar de 11 autovehicule | ||||
| DA40643581 | MUNICIPIUL BIRLAD CUI: 4539912 | 79419000-4 | 18.06.2026 | 9,300 |
| Contract object: servicii evaluare terenuri apartinand domeniului privat al municipiului barlad | ||||
| DA40468187 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 79419000-4 | 29.05.2026 | 14,980 |
| Contract object: servicii de evaluare mijloace fixe aflate in patrimoniul institutului de psihiatrie socola iasi | ||||
| DA40284624 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 79419000-4 | 30.04.2026 | 4,200 |
| Contract object: servicii de evaluare pentru bunurile mobile propuse spre casare sau valorificare | ||||
| DA40241531 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 79419000-4 | 24.04.2026 | 4,752 |
| Contract object: serviciu de reevaluare patrimoniu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2769278 | INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 | 79419000-4 | 02.06.2026 | 2,289 |
| Contract object: serviciu de evaluare bunuri imobile aflate in administrare ansamblu monumentul istoric lmi bz-ii-a-a-0264 fostul penitenciar ramnicu-sarat din str. ion mihalache nr.53 ramnicu-sarat | ||||
| DAN2711129 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 71324000-5 | 24.03.2026 | 5,346 |
| Contract object: servicii de reevaluare pentru 18 imobile din bucuresti aflate in proprietatea universitatii din bucuresti pentru care trebuie stabilite valoarea de impozitare pentru data reper de 31.12.2025. achizitia directa nr adv1515551 din 06.02.2025 | ||||
| DAN2652894 | JUDETUL IASI CUI: 4540712 | 79419000-4 | 13.01.2026 | 2,910 |
| Contract object: notificare trim. iv - 2025 - achizitii offline - servicii de evaluare imobile | ||||
| DAN2628684 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 79419000-4 | 12.12.2025 | 860 |
| Contract object: j-ac 407 - servicii de evaluare imobiliara, realizate in conformitate cu prevederile legale si standardele anevar, avand ca scop determinarea valorii de piata, in vederea achizitionarii, a imobilului - teren situat in bucuresti, str. aurel baesu nr. 24, sector 1, avand numarul cadastral si cartea funciara nr. 283835, in vederea suplimentarii spatiului destinat desfasurarii activitatii scolii gimnaziale nr. 179 | ||||
| DAN2605069 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 73430000-5 | 17.11.2025 | 790 |
| Contract object: servicii de evaluare | ||||
| DAN2593089 | JUDETUL CONSTANTA CUI: 2981739 | 79419000-4 | 03.11.2025 | 7,952 |
| Contract object: lot 1: in vederea stabilirii valorii de piata a chiriei/concesiunii celor 28 cabinete medicale in suprafata totala de 1.309,36 mp din cadrul policlinicii nr.2 constanta, situata in str. stefan cel mare nr.133. | ||||
| DAN2593013 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 79419000-4 | 02.11.2025 | 1,200 |
| Contract object: j-ac 339/30.10.2025-servicii de evaluare imobiliara, realizate in conformitate cu prevederile legale si standardele anevar, avand ca scop determinarea valorii de piata, in vederea achizitionarii, a imobilului c1 situat in str. feroviarilor nr. 37b, sectorul 1, inscris in cartea funciara nr. 222175 | ||||
| DAN2574391 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 79419000-4 | 13.10.2025 | 4,256 |
| Contract object: nc j-ac 294/25.09.2025 <br> servicii de evaluare imobiliara, realizate in conformitate cu prevederile legale si standardele anevar, avand ca scop determinarea valorii chiriei si a valorii contabile pentru spatiile comerciale situate in piata 16 februarie (bazar situat in str. almas nr. 11) | ||||
| DAN2574103 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 79419000-4 | 13.10.2025 | 4,185 |
| Contract object: nc j-ac 256/02.09.2025 <br>servicii de evaluare imobiliara, realizate in conformitate cu prevederile legale si standardele anevar, avand ca scop determinarea valorii chiriei si a valorii contabile pentru spatiile comerciale situate in piata amzei nr. 13a si spatiile comerciale situate in imobilul situat in piata amzei nr. 13 | ||||
| DAN2544138 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 79419000-4 | 09.09.2025 | 3,442 |
| Contract object: nc j-ac 275_09.09.2025 servicii de elaborare a rapoartelor de evaluare pentru pentru stabilirea valorii de piata in vederea vanzarii conform prevederilor legii nr.550/2002, pentru stabilirea pretului minim de vanzare al spatiilor, inclusiv determinarea valorii investitiilor efectuate de chirias | ||||
- 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/11551234/api/v1/suppliers/11551234/revenue/api/v1/suppliers/11551234/scores/api/v1/suppliers/11551234/benchmarks/api/v1/red-flags/by-supplier/11551234/api/v1/suppliers/11551234/years/api/v1/suppliers/11551234/cpv/api/v1/suppliers/11551234/clients/api/v1/suppliers/11551234/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders