Total revenue
186,218 RON
46 client authorities · paid between 2018 and 2026
Direct purchases
181,983 RON
137 purchases
Offline purchases
4,235 RON
10 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
58.8%
Main client: DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA
National median: 30.2%
Ranked 5,357 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA NR01836 CUI: 27036839 | 685 | — | — | 685 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA GRINDU CUI: 4231857 | 638 | — | — | 638 | 0.3% | 0.0% | 2 | 2021–2022 |
| ORASUL CAZANESTI CUI: 4231962 | 635 | — | — | 635 | 0.3% | 0.0% | 2 | 2018–2020 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 594 | — | — | 594 | 0.3% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01225 CUI: 4317932 | 590 | — | — | 590 | 0.3% | 0.0% | 1 | 2025 |
| INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | — | 561 | — | 561 | 0.3% | 0.0% | 2 | 2026 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 498 | — | — | 498 | 0.3% | 0.0% | 1 | 2025 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 466 | — | — | 466 | 0.3% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 463 | — | — | 463 | 0.3% | 0.0% | 1 | 2026 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 446 | — | — | 446 | 0.2% | 0.0% | 2 | 2026 |
| APASERV SATU MARE SA CUI: 16844952 | — | 425 | — | 425 | 0.2% | 0.0% | 3 | 2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | 360 | — | — | 360 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA ANDRASESTI CUI: 4231636 | 340 | — | — | 340 | 0.2% | 0.0% | 2 | 2018 |
| UNITATEA MILITARA 01221 CUI: 26382613 | 331 | — | — | 331 | 0.2% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 0490 CUI: 4283490 | 323 | — | — | 323 | 0.2% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 305 | — | — | 305 | 0.2% | 0.0% | 2 | 2026 |
| INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | 289 | — | — | 289 | 0.2% | 0.0% | 1 | 2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 191 | — | — | 191 | 0.1% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01020 CUI: 4349187 | 185 | — | — | 185 | 0.1% | 0.0% | 1 | 2025 |
| UM 02417 CUI: 4297584 | 109 | — | — | 109 | 0.1% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01357 CUI: 4265884 | 96 | — | — | 96 | 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 |
|---|---|---|---|---|
| DA41284226 | UMNR01227 CUI: 4300655 | 34320000-6 | 29.09.2026 | 390 |
| Contract object: pachet piese peugeot a-12706 | ||||
| DA41282279 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 34913000-0 | 28.09.2026 | 485 |
| Contract object: achizitie consumabile auto | ||||
| DA41274092 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 31531000-7 | 28.09.2026 | 124 |
| Contract object: achizitie becuri auto | ||||
| DA41271912 | U M 01476 CUI: 16805821 | 34322500-5 | 28.09.2026 | 355 |
| Contract object: pachet piese duster | ||||
| DA41211035 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 34330000-9 | 18.09.2026 | 1,049 |
| Contract object: achizitie pachet piese duster adv1546786 | ||||
| DA41170072 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 34913000-0 | 14.09.2026 | 321 |
| Contract object: pachet piese hyunday | ||||
| DA41156770 | UNITATEA MILITARA 01751 CUI: 4443337 | 34913000-0 | 10.09.2026 | 4,280 |
| Contract object: pachet piese dacia duster cf adv 1547214 | ||||
| DA41089497 | UMNR01227 CUI: 4300655 | 42913000-9 | 02.09.2026 | 116 |
| Contract object: filtre mercedez (revizie periodica) | ||||
| DA41089657 | UMNR01227 CUI: 4300655 | 34320000-6 | 02.09.2026 | 250 |
| Contract object: kit accesorii mercede benz (curea si intinzator) | ||||
| DA41050298 | UNITATEA MILITARA NR01836 CUI: 27036839 | 42913400-3 | 27.08.2026 | 685 |
| Contract object: pachet filtre auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867663 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 34300000-0 | 30.09.2026 | 992 |
| Contract object: piese auto | ||||
| DAN2863323 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 42913000-9 | 24.09.2026 | 970 |
| Contract object: filtre auto | ||||
| DAN2825224 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 34320000-6 | 05.08.2026 | 140 |
| Contract object: placute frana spate seat - origine-1set | ||||
| DAN2825220 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 31610000-5 | 05.08.2026 | 421 |
| Contract object: bec h7-100buc | ||||
| DAN2760077 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 42913400-3 | 20.05.2026 | 215 |
| Contract object: filtre motorina pentru iveco eurocargo | ||||
| DAN2631986 | UNITATEA MILITARA 01369 CUI: 4779052 | 42514310-8 | 16.12.2025 | 294 |
| Contract object: materiale consumabile | ||||
| DAN2622543 | UNITATEA MILITARA 01369 CUI: 4779052 | 34300000-0 | 09.12.2025 | 778 |
| Contract object: piese de schimb | ||||
| DAN2573615 | APASERV SATU MARE SA CUI: 16844952 | 34300000-0 | 10.10.2025 | 64 |
| Contract object: bucsa arc spate | ||||
| DAN2573614 | APASERV SATU MARE SA CUI: 16844952 | 34300000-0 | 10.10.2025 | 81 |
| Contract object: set placute fata | ||||
| DAN2573613 | APASERV SATU MARE SA CUI: 16844952 | 34300000-0 | 10.10.2025 | 280 |
| Contract object: etrier dreapta | ||||
- 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/13475117/api/v1/suppliers/13475117/revenue/api/v1/suppliers/13475117/scores/api/v1/suppliers/13475117/benchmarks/api/v1/red-flags/by-supplier/13475117/api/v1/suppliers/13475117/years/api/v1/suppliers/13475117/cpv/api/v1/suppliers/13475117/clients/api/v1/suppliers/13475117/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders