Total revenue
2.32 Mn.
75 client authorities · paid between 2018 and 2026
Direct purchases
2.09 Mn.
884 purchases
Offline purchases
216,925 RON
122 purchases
Tenders
15,075 RON
1 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
39.5%
Main client: UNITATEA MILITARA NR02477
National median: 30.2%
Ranked 13,800 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CIUMANI CUI: 4367922 | 2,009 | 17,592 | — | 19,601 | 0.8% | 0.0% | 28 | 2021–2025 |
| COMUNA BRADESTI CUI: 4367906 | — | 16,886 | — | 16,886 | 0.7% | 0.1% | 9 | 2024–2026 |
| CASA DE CULTURA KONYA ADAM CUI: 4925603 | 15,752 | 393 | — | 16,145 | 0.7% | 0.1% | 7 | 2022–2025 |
| GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | 15,122 | — | — | 15,122 | 0.7% | 1.2% | 5 | 2022–2026 |
| TEGA SA CUI: 8670570 | 13,985 | — | — | 13,985 | 0.6% | 0.0% | 62 | 2022–2024 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 13,218 | — | — | 13,218 | 0.6% | 0.0% | 4 | 2023–2024 |
| COMUNA FRUMOASA CUI: 4246173 | 12,835 | — | — | 12,835 | 0.6% | 0.0% | 5 | 2018–2022 |
| COMUNA CERNAT CUI: 4404338 | 12,532 | — | — | 12,532 | 0.5% | 0.0% | 2 | 2022–2023 |
| ECO-CSIK SRL CUI: 25741662 | 12,494 | — | — | 12,494 | 0.5% | 0.1% | 14 | 2018–2026 |
| COMUNA JOSENI CUI: 4367990 | — | 8,490 | — | 8,490 | 0.4% | 0.0% | 5 | 2026 |
| COMUNA MARTINIS CUI: 4246238 | 7,736 | — | — | 7,736 | 0.3% | 0.0% | 2 | 2025–2026 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 7,432 | — | — | 7,432 | 0.3% | 0.0% | 2 | 2023–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 729 | 6,649 | — | 7,378 | 0.3% | 0.1% | 5 | 2022–2024 |
| CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 | 5,884 | — | — | 5,884 | 0.3% | 0.4% | 37 | 2019–2022 |
| AGENTIA PENTRU PROTECTIA MEDIULUI HARGHITA CUI: 4245755 | 5,505 | — | — | 5,505 | 0.2% | 0.1% | 7 | 2018–2024 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 1,021 | 4,207 | — | 5,228 | 0.2% | 0.0% | 2 | 2018–2019 |
| SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 5,209 | — | — | 5,209 | 0.2% | 0.0% | 2 | 2018 |
| COMUNA GHIMES-FAGET CUI: 4277870 | — | 4,888 | — | 4,888 | 0.2% | 0.0% | 3 | 2022–2024 |
| COMUNA SANCRAIENI CUI: 4246297 | 4,753 | — | — | 4,753 | 0.2% | 0.0% | 14 | 2026 |
| COMUNA CRISTIAN CUI: 4728369 | 4,556 | — | — | 4,556 | 0.2% | 0.0% | 1 | 2019 |
| ORASUL GHIMBAV CUI: 4801362 | 4,475 | — | — | 4,475 | 0.2% | 0.0% | 4 | 2021–2025 |
| LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | 3,862 | — | — | 3,862 | 0.2% | 0.1% | 2 | 2022–2023 |
| COMUNA DITRAU CUI: 4367957 | — | 3,288 | — | 3,288 | 0.1% | 0.0% | 4 | 2023–2026 |
| SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 3,170 | — | — | 3,170 | 0.1% | 0.0% | 2 | 2023–2026 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | — | 3,063 | — | 3,063 | 0.1% | 0.0% | 4 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41230770 | GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | 15981000-8 | 22.09.2026 | 945 |
| Contract object: diverse produse alimentare | ||||
| DA41229249 | SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII GHIMES FAGET CUI: 54454456 | 15000000-8 | 21.09.2026 | 1,022 |
| Contract object: achizitie pachet produse consumabile. | ||||
| DA41220395 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 15981200-0 | 21.09.2026 | 1,984 |
| Contract object: bucovina apa minerala 0.5l/12_sgr | ||||
| DA41212946 | MENZA SRL CUI: 47783197 | 15000000-8 | 21.09.2026 | 539 |
| Contract object: marfuri | ||||
| DA41159690 | MENZA SRL CUI: 47783197 | 15000000-8 | 11.09.2026 | 1,573 |
| Contract object: pachet produse | ||||
| DA41151753 | COMUNA SANCRAIENI CUI: 4246297 | 15981200-0 | 10.09.2026 | 462 |
| Contract object: apa perla carbo 2l/6 bax_sgr | ||||
| DA41151770 | COMUNA SANCRAIENI CUI: 4246297 | 15981200-0 | 10.09.2026 | 172 |
| Contract object: apa perla carbo 0.5l/12 bax_sgr | ||||
| DA41151790 | COMUNA SANCRAIENI CUI: 4246297 | 15981100-9 | 10.09.2026 | 172 |
| Contract object: apa perla new plata 0.5l/12 bax roz_sgr | ||||
| DA41110201 | MENZA SRL CUI: 47783197 | 15000000-8 | 07.09.2026 | 6,029 |
| Contract object: pachet produse | ||||
| DA41085314 | GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | 15981000-8 | 01.09.2026 | 1,627 |
| Contract object: diverse produse alimentare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867417 | COMUNA DITRAU CUI: 4367957 | 15980000-1 | 29.09.2026 | 1,141 |
| Contract object: apa minerala, racoritoare | ||||
| DAN2865963 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 15981000-8 | 28.09.2026 | 569 |
| Contract object: apa, sucuri | ||||
| DAN2865353 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 15000000-8 | 28.09.2026 | 865 |
| Contract object: apa, sucuri | ||||
| DAN2865337 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 15000000-8 | 28.09.2026 | 354 |
| Contract object: apa, sucuri | ||||
| DAN2865316 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 15000000-8 | 28.09.2026 | 390 |
| Contract object: apa, sucuri | ||||
| DAN2861741 | COMUNA JOSENI CUI: 4367990 | 15981100-9 | 23.09.2026 | 1,153 |
| Contract object: apa | ||||
| DAN2855729 | COMUNA BRADESTI CUI: 4367906 | 15981000-8 | 16.09.2026 | 964 |
| Contract object: apa minerala | ||||
| DAN2844511 | MENZA SRL CUI: 47783197 | 15961000-2 | 02.09.2026 | 3,743 |
| Contract object: bere | ||||
| DAN2844507 | MENZA SRL CUI: 47783197 | 15981000-8 | 02.09.2026 | 254 |
| Contract object: apa minerala | ||||
| DAN2844023 | MENZA SRL CUI: 47783197 | 15982000-5 | 01.09.2026 | 1,341 |
| Contract object: fresh, staropramen | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1079284 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 15890000-3 | 18.05.2022 | 15,075 |
| Contract object: acord cadru furnizare - apa minerala 1l - pet | ||||
- 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/13131768/api/v1/suppliers/13131768/revenue/api/v1/suppliers/13131768/scores/api/v1/suppliers/13131768/benchmarks/api/v1/red-flags/by-supplier/13131768/api/v1/suppliers/13131768/years/api/v1/suppliers/13131768/cpv/api/v1/suppliers/13131768/clients/api/v1/suppliers/13131768/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders