Total revenue
7.11 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
1.28 Mn.
54 purchases
Offline purchases
295,556 RON
6 purchases
Tenders
5.54 Mn.
23 contracts
Won without competition
47.7%
10 of 23 lots
National rate: 34.3%
Ranked 4,676 of 11,028
Won at the estimated value
2.4%
2 of 11 lots
National rate: 1.2%
Ranked 1,535 of 6,155
Dependence on the main client
16.6%
Main client: DOMENIUL PUBLIC NAPOCA SA
National median: 30.2%
Ranked 34,475 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
#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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | — | — | 1,180,700 | 1,180,700 | 16.6% | 0.2% | 1 | 2020 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 839,664 | 839,664 | 11.8% | 0.0% | 2 | 2018 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 606,620 | 606,620 | 8.5% | 0.0% | 2 | 2020–2023 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | — | — | 564,800 | 564,800 | 7.9% | 1.2% | 2 | 2024 |
| PENITENCIARUL VASLUI CUI: 4446325 | — | — | 477,343 | 477,343 | 6.7% | 1.0% | 5 | 2018–2025 |
| JUDETUL BRAILA CUI: 4205491 | — | — | 394,921 | 394,921 | 5.6% | 0.1% | 1 | 2019 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 71,199 | — | 312,097 | 383,296 | 5.4% | 0.0% | 3 | 2018–2020 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | — | 328,566 | 328,566 | 4.6% | 0.2% | 1 | 2021 |
| PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | — | — | 252,580 | 252,580 | 3.6% | 0.3% | 3 | 2021 |
| PENITENCIARUL TULCEA CUI: 4321534 | — | — | 199,738 | 199,738 | 2.8% | 1.2% | 1 | 2018 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | — | 60,000 | 138,800 | 198,800 | 2.8% | 0.7% | 2 | 2023–2024 |
| CENTRUL EDUCATIV BUZIAS CUI: 16643452 | 159,431 | — | — | 159,431 | 2.2% | 2.3% | 7 | 2019–2023 |
| PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | 157,425 | — | — | 157,425 | 2.2% | 1.7% | 2 | 2022–2023 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 135,200 | — | — | 135,200 | 1.9% | 0.0% | 1 | 2022 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 133,601 | — | — | 133,601 | 1.9% | 0.0% | 2 | 2018–2019 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 128,400 | 128,400 | 1.8% | 0.0% | 1 | 2022 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 115,856 | — | 115,856 | 1.6% | 0.0% | 1 | 2023 |
| PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 83,960 | 29,386 | — | 113,346 | 1.6% | 2.0% | 2 | 2024–2025 |
| CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | — | — | 111,740 | 111,740 | 1.6% | 0.8% | 1 | 2024 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 111,180 | — | — | 111,180 | 1.6% | 0.4% | 7 | 2024–2025 |
| PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 67,080 | — | — | 67,080 | 0.9% | 0.2% | 1 | 2024 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 64,995 | — | — | 64,995 | 0.9% | 0.1% | 8 | 2019–2025 |
| MUNICIPIUL ONESTI CUI: 4353250 | — | 45,000 | — | 45,000 | 0.6% | 0.0% | 1 | 2020 |
| PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 41,980 | — | — | 41,980 | 0.6% | 0.1% | 1 | 2024 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 41,612 | — | — | 41,612 | 0.6% | 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 |
|---|---|---|---|---|
| DA40982532 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | 45223100-7 | 12.08.2026 | 11,000 |
| Contract object: rampa mobila acces persoane cu handicap | ||||
| DA38850148 | COMUNA SANTANA DE MURES CUI: 4323349 | 45223100-7 | 11.09.2025 | 4,920 |
| Contract object: poarta mica+poarta mare scoala ion chinezu santana de mures | ||||
| DA38501196 | COMUNA SANTANA DE MURES CUI: 4323349 | 39113600-3 | 10.07.2025 | 1,590 |
| Contract object: banca metalica cu spatar - bp02 l | ||||
| DA38390354 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 39113600-3 | 26.06.2025 | 4,770 |
| Contract object: banca metalica cu spatar - bp02 l | ||||
| DA38260915 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 45223100-7 | 04.06.2025 | 4,200 |
| Contract object: confectii metalice inox inchidere mese | ||||
| DA37702778 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 45223100-7 | 20.03.2025 | 2,500 |
| Contract object: confectii metalice inox | ||||
| DA37628716 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 39511100-8 | 11.03.2025 | 83,960 |
| Contract object: paturi metalice suprapuse | ||||
| DA37455907 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 45223100-7 | 10.02.2025 | 24,780 |
| Contract object: confectii metalice cadre + protectii | ||||
| DA37324898 | COMUNA SARATENI CUI: 16355476 | 34928300-1 | 20.01.2025 | 6,768 |
| Contract object: parapet pietonal | ||||
| DA37082747 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 45223100-7 | 04.12.2024 | 3,340 |
| Contract object: confectii metalice diverse | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2255607 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 39511100-8 | 30.08.2024 | 29,386 |
| Contract object: ansamblu paturi metalice suprapuse | ||||
| DAN1957416 | PENITENCIARUL CRAIOVA CUI: 4553240 | 39511100-8 | 06.07.2023 | 60,000 |
| Contract object: pat metalic | ||||
| DAN1865275 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 14810000-2 | 20.02.2023 | 115,856 |
| Contract object: elemente pod din tabla | ||||
| DAN1633447 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 30100000-0 | 21.02.2022 | 4,112 |
| Contract object: suport cadru monitoare pentru dispeceratul integrat de urgenta 112, c-da nr. 4 din 19.01.2022, factura 1251 | ||||
| DAN1270440 | MUNICIPIUL ONESTI CUI: 4353250 | 39113600-3 | 28.04.2020 | 45,000 |
| Contract object: mobiliar urban | ||||
| DAN1008469 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 39142000-9 | 03.09.2018 | 41,202 |
| Contract object: banci pentru parcuri (126 bucati) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140521 | PENITENCIARUL VASLUI CUI: 4446325 | 39150000-8 | 24.02.2025 | 108,015 |
| Contract object: dotare spatii pentru obiectivului de investitii in executie complex correctional 3 | ||||
| CAN1135868 | PENITENCIARUL CRAIOVA CUI: 4553240 | 39000000-2 | 28.10.2024 | 293,140 |
| Contract object: furnizare de mobilier si accesorii de mobilier pentru dotarea unui pavilion de detinere al penitenciarului craiova, la sectia exterioara isalnita | ||||
| SCNA1107453 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 39100000-3 | 12.08.2024 | 267,478 |
| Contract object: furnizare mobilier pentru dotarea obiectivului mixt de investitii modernizare centru educativ- centrul educativ targu ocna | ||||
| CAN1122958 | PENITENCIARUL BAIA MARE CUI: 4006707 | 39516000-2 | 26.03.2024 | 686,175 |
| Contract object: dotari pentru obiectivul de investitii complex corectional | ||||
| CAN1122421 | PENITENCIARUL VASLUI CUI: 4446325 | 39516000-2 | 11.03.2024 | 330,746 |
| Contract object: dotare spatii detentie pentru obiectivului de investitii in executie complex correctional 1 | ||||
| SCNA1089793 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34928320-7 | 27.07.2023 | 106,820 |
| Contract object: parapet pietonal - drdp-constanta | ||||
| SCNA1076209 | MUNICIPIUL GALATI CUI: 3814810 | 34928400-2 | 19.09.2022 | 128,400 |
| Contract object: achizitia unui numar de 300 buc. cosuri stradale de gunoi, din metal | ||||
| SCNA1063398 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 39511100-8 | 20.12.2021 | 344,461 |
| Contract object: paturi camine studentesti si saltele - 2 loturi | ||||
| SCNA1056997 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 33192120-9 | 06.10.2021 | 252,580 |
| Contract object: procedura simplificata achizitie paturi+noptiere | ||||
| CAN1027274 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34928340-3 | 17.12.2020 | 499,800 |
| Contract object: acord cadru - achizitie panouri parazapezi (pe o perioada de 24 de luni) | ||||
- 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/1217254/api/v1/suppliers/1217254/revenue/api/v1/suppliers/1217254/scores/api/v1/suppliers/1217254/benchmarks/api/v1/red-flags/by-supplier/1217254/api/v1/suppliers/1217254/years/api/v1/suppliers/1217254/cpv/api/v1/suppliers/1217254/clients/api/v1/suppliers/1217254/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders