Total revenue
11.92 Mn.
560 client authorities · paid between 2018 and 2026
Direct purchases
9.34 Mn.
2,118 purchases
Offline purchases
2.09 Mn.
363 purchases
Tenders
484,549 RON
2 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
9.3%
Main client: DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI
National median: 30.2%
Ranked 39,821 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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 87; the other 75 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 | 23,976 | — | — | 23,976 | 0.2% | 0.6% | 2 | 2025 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 23,840 | — | — | 23,840 | 0.2% | 0.1% | 15 | 2020–2026 |
| PENITENCIARUL CODLEA CUI: 4317584 | 23,082 | — | — | 23,082 | 0.2% | 0.0% | 8 | 2020–2023 |
| SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | 22,900 | — | — | 22,900 | 0.2% | 0.0% | 2 | 2020 |
| UNITATEA MILITARA 02022 CUI: 14810074 | 22,715 | — | — | 22,715 | 0.2% | 0.0% | 1 | 2020 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 22,691 | — | — | 22,691 | 0.2% | 0.0% | 10 | 2021–2025 |
| CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | 22,161 | — | — | 22,161 | 0.2% | 0.4% | 5 | 2020–2023 |
| INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 21,870 | — | — | 21,870 | 0.2% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 01867 CUI: 43181393 | 21,149 | — | — | 21,149 | 0.2% | 0.4% | 3 | 2021–2026 |
| ORAS BREZOI CUI: 2541894 | 21,066 | — | — | 21,066 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA COCORA CUI: 4427943 | 20,662 | — | — | 20,662 | 0.2% | 0.1% | 12 | 2020–2025 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 20,068 | 540 | — | 20,608 | 0.2% | 0.0% | 6 | 2022–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | 20,286 | — | — | 20,286 | 0.2% | 0.1% | 4 | 2020–2025 |
| PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 20,249 | — | — | 20,249 | 0.2% | 0.1% | 8 | 2021–2025 |
| PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 20,073 | — | — | 20,073 | 0.2% | 0.0% | 20 | 2020–2026 |
| MUNICIPIUL ONESTI CUI: 4353250 | 20,059 | — | — | 20,059 | 0.2% | 0.0% | 7 | 2020–2026 |
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 19,994 | — | 19,994 | 0.2% | 0.0% | 4 | 2021–2022 |
| SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 19,600 | — | — | 19,600 | 0.2% | 0.0% | 3 | 2020 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 19,522 | — | — | 19,522 | 0.2% | 0.0% | 16 | 2022 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 19,475 | — | — | 19,475 | 0.2% | 0.0% | 6 | 2019–2026 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 19,359 | — | — | 19,359 | 0.2% | 0.0% | 2 | 2020 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 17,369 | 1,476 | — | 18,845 | 0.2% | 0.0% | 6 | 2021–2024 |
| ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 18,656 | — | — | 18,656 | 0.2% | 0.0% | 4 | 2020–2026 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 18,425 | — | — | 18,425 | 0.2% | 0.0% | 11 | 2022–2026 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | — | 18,351 | — | 18,351 | 0.2% | 0.0% | 8 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41215231 | UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 | 44192100-3 | 18.09.2026 | 936 |
| Contract object: pachet conform adv1546640 | ||||
| DA41206812 | UM 01119 CUI: 13844907 | 34711200-6 | 18.09.2026 | 39,235 |
| Contract object: dji neo 2 fly more combo | ||||
| DA41200914 | UM NR02003 CUI: 4304673 | 39711210-4 | 18.09.2026 | 2,689 |
| Contract object: pachet conform adv1546790 | ||||
| DA41204935 | UNITATEA MILITARA 01454 CUI: 14324414 | 32341000-5 | 18.09.2026 | 459 |
| Contract object: set 2 microfoane wireless cu receptor vhf vonyx wm522, jack 6.3mm, geanta de transport - adv1542757 | ||||
| DA41186792 | UNITATEA MILITARA 01556 CUI: 22365032 | 44510000-8 | 17.09.2026 | 1,025 |
| Contract object: achizitie produse de resortul cazarmare | ||||
| DA41186822 | UNITATEA MILITARA 01556 CUI: 22365032 | 38425100-1 | 17.09.2026 | 6,384 |
| Contract object: achizitie produse de resortul cazarmare | ||||
| DA41170445 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 44512200-4 | 15.09.2026 | 588 |
| Contract object: achizitie aparat balotat - adv1545613 | ||||
| DA41170530 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 44512200-4 | 15.09.2026 | 1,411 |
| Contract object: achizitie clesti, tubulare de impact-adv1545306 | ||||
| DA41153878 | UNITATEA MILITARA 01020 CUI: 4349187 | 44512200-4 | 14.09.2026 | 3,150 |
| Contract object: achizitia de cleste sertizare | ||||
| DA41133125 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 39713430-6 | 08.09.2026 | 2,955 |
| Contract object: achizitie aspiratoare automate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864021 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 44616000-1 | 25.09.2026 | 1,186 |
| Contract object: canistra metalica | ||||
| DAN2862375 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 32351000-8 | 24.09.2026 | 1,126 |
| Contract object: 32351000-8 accesorii pentru echipament audio si video | ||||
| DAN2859390 | UNITATEA MILITARA 01969 CUI: 4349047 | 44423000-1 | 21.09.2026 | 7,401 |
| Contract object: furnizare materiale mentenanta aeronave, conform comanda 191/21.09.2026 | ||||
| DAN2854564 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 09221100-5 | 15.09.2026 | 1,398 |
| Contract object: vaselina navala | ||||
| DAN2850862 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42924310-5 | 10.09.2026 | 948 |
| Contract object: pompa de stropit | ||||
| DAN2849268 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 30197643-5 | 08.09.2026 | 225 |
| Contract object: hartie pentru fotocopiatoare | ||||
| DAN2849257 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 30197000-6 | 08.09.2026 | 186 |
| Contract object: articole marunte de birou | ||||
| DAN2849224 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33760000-5 | 08.09.2026 | 1,169 |
| Contract object: hartie igienica, batiste, servete din hartie pentru maini si servete de masa | ||||
| DAN2847101 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44165100-5 | 04.09.2026 | 630 |
| Contract object: lot 3:furtun cauciuc pentru ulei si combustibil, diametru 1, 20 bar-30 m | ||||
| DAN2846580 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 30237100-0 | 03.09.2026 | 817 |
| Contract object: piese pentru computere:<br>placa de dezvoltare/placa de dezvoltare compatibila cu arduino-1buc;<br>modul de comunicatie gsm/modul sim800l gsm gprs 3,7v-4,2 v cu antena-2 buc;<br>dioda emitatoare infrarosu (led ir) montare tht/emitator ir 940nm transparent 1,2-3m w pentru aplicatii de transmisie infrarosu-10 buc<br>senzor de temperatura si umiditate /dht22-8 buc;<br>placa de expansiune ethernet/ placa de expansiune ethernet w5500 compatibila cu arduino-2 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106884 | DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 | 37400000-2 | 04.07.2024 | 482,649 |
| Contract object: achizitia de materiale ateliere pentru participantii in cadrul proiectului taberele arc - 2024 | ||||
| CAN1039838 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 33140000-3 | 28.08.2020 | 1,900 |
| Contract object: furnizare diverse materiale sanitare | ||||
- 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/13125553/api/v1/suppliers/13125553/revenue/api/v1/suppliers/13125553/scores/api/v1/suppliers/13125553/benchmarks/api/v1/red-flags/by-supplier/13125553/api/v1/suppliers/13125553/years/api/v1/suppliers/13125553/cpv/api/v1/suppliers/13125553/clients/api/v1/suppliers/13125553/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders