Total revenue
1.08 Mn.
84 client authorities · paid between 2018 and 2026
Direct purchases
1.05 Mn.
125 purchases
Offline purchases
21,232 RON
16 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
28.9%
Main client: RIAL SRL
National median: 30.2%
Ranked 22,112 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 319 | — | — | 319 | 0.0% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 254 | — | — | 254 | 0.0% | 0.0% | 1 | 2018 |
| MUNICIPIUL ROMAN CUI: 2613583 | 231 | — | — | 231 | 0.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | 197 | — | — | 197 | 0.0% | 0.0% | 1 | 2018 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 179 | — | — | 179 | 0.0% | 0.0% | 1 | 2023 |
| CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | 168 | — | — | 168 | 0.0% | 0.0% | 1 | 2023 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 120 | — | — | 120 | 0.0% | 0.0% | 1 | 2026 |
| CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 97 | — | — | 97 | 0.0% | 0.0% | 1 | 2020 |
| TRIBUNALUL TELEORMAN CUI: 4469078 | 66 | — | — | 66 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41273548 | UM 01838 BOBOC CUI: 4299631 | 37440000-4 | 29.09.2026 | 5,442 |
| Contract object: set greutati profesionale - 65 | ||||
| DA41210630 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | 37440000-4 | 18.09.2026 | 2,702 |
| Contract object: produse sportive | ||||
| DA41117558 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | 37440000-4 | 04.09.2026 | 2,603 |
| Contract object: achizitie materiale sportive | ||||
| DA41042036 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 35121000-8 | 25.08.2026 | 817 |
| Contract object: sirena adresabila cu flash de interior | ||||
| DA40885697 | UNITATEA MILITARA NR 02638 CUI: 4265965 | 37440000-4 | 27.07.2026 | 3,006 |
| Contract object: pachet set discuri olimpice si gantere hexagonale | ||||
| DA40659330 | CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 | 37440000-4 | 18.06.2026 | 3,521 |
| Contract object: achizitie echipamente sportive - discuri olimpice calibrate din otel | ||||
| DA40624728 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 37440000-4 | 17.06.2026 | 5,267 |
| Contract object: suport pentru gantere. aparat hiperextensie spate | ||||
| DA40622894 | ORAS BAIA SPRIE CUI: 3694918 | 37440000-4 | 15.06.2026 | 5,726 |
| Contract object: achizitie echipamente sportive | ||||
| DA40548107 | COMUNA DUMBRAVITA CUI: 3627803 | 37440000-4 | 04.06.2026 | 9,760 |
| Contract object: echipament sala sport | ||||
| DA40508990 | UNITATEA MILITARA 02132 CUI: 14236177 | 37400000-2 | 28.05.2026 | 4,532 |
| Contract object: echipament de sport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2281198 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 37400000-2 | 03.10.2024 | 10,932 |
| Contract object: furnizare rastel (suport) gantere,<br>rastel (suport) pentru placi de greutate , <br>bara olimpica 150cm/12kg/50mm, <br>bara z biceps triceps 120cm/10kg , <br>bara olimpica 220cm/20kg/50mm/350kg , <br>siguranta de bara olimpica otel tip arc 50 mm ,<br>siguranta de bara olimpica tip clema, 50 mm , <br>discuri cauciucate greutate 2.5 kg 50 mm , <br>discuri cauciucate greutate 5 kg 50 mm , <br>discuri cauciucate greutate 10 kg 50 mm , <br>discuri cauciucate greutate 15 kg 50 mm; <br>discuri cauciucate greutate 20 kg 50 mm , <br>gantere din otel acoperite cu poliuretan 5 kg, <br>gantere otel acoperite cu poliuretan 7.5 kg , <br>gantere otel acoperite cu poliuretan 10 kg , <br>gantere otel acoperite cu poliuretan 15 kg , <br>gantere otel acoperite cu poliuretanc 20 kg, <br>gantere otel acoperite cu poliuretan 25 kg , <br>bara otel curbata cauciucata e-z ,<br>bara v biceps/triceps dreapta 30 cm , | ||||
| DAN1964298 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 32552600-3 | 17.07.2023 | 37 |
| Contract object: interfon laskomex | ||||
| DAN1887436 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 32552600-3 | 29.03.2023 | 39 |
| Contract object: post interfon laskomex | ||||
| DAN1885347 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 32552600-3 | 27.03.2023 | 39 |
| Contract object: post interfon laskomex | ||||
| DAN1864132 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44321000-6 | 16.02.2023 | 110 |
| Contract object: cablu efractie 4x0.22mm | ||||
| DAN1864126 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 32552600-3 | 16.02.2023 | 39 |
| Contract object: post interfon laskomex | ||||
| DAN1466630 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 34928120-5 | 14.05.2021 | 2,960 |
| Contract object: 2 carcase inox pentru protectie/ sustinere motor actionare porti acces auto, montaj ingropat, model faac 490110 | ||||
| DAN1429516 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 30233310-7 | 09.03.2021 | 1,540 |
| Contract object: cititor amprenta si carduri | ||||
| DAN1358200 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 32333400-0 | 26.10.2020 | 267 |
| Contract object: camera pentru extensie videointerfon | ||||
| DAN1250271 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | 22457000-8 | 17.03.2020 | 600 |
| Contract object: furnizare card proximitate | ||||
- 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/12745140/api/v1/suppliers/12745140/revenue/api/v1/suppliers/12745140/scores/api/v1/suppliers/12745140/benchmarks/api/v1/red-flags/by-supplier/12745140/api/v1/suppliers/12745140/years/api/v1/suppliers/12745140/cpv/api/v1/suppliers/12745140/clients/api/v1/suppliers/12745140/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders