Total revenue
292,498 RON
150 client authorities · paid between 2018 and 2025
Direct purchases
290,817 RON
185 purchases
Offline purchases
1,681 RON
1 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
10.7%
Main client: UNITATEA MILITARA 02122 BUCURESTI
National median: 30.2%
Ranked 39,069 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| UMNR02175 CUI: 4301383 | 1,174 | — | — | 1,174 | 0.4% | 0.0% | 2 | 2019 |
| TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 1,170 | — | — | 1,170 | 0.4% | 0.0% | 1 | 2022 |
| CONSILIUL LEGISLATIV CUI: 7901650 | 1,130 | — | — | 1,130 | 0.4% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 | 1,109 | — | — | 1,109 | 0.4% | 0.0% | 2 | 2019 |
| ORASUL BARAOLT CUI: 4404788 | 1,100 | — | — | 1,100 | 0.4% | 0.0% | 1 | 2020 |
| COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | 1,100 | — | — | 1,100 | 0.4% | 0.0% | 1 | 2020 |
| COMPANIA DE APA SA CUI: 22987337 | 1,049 | — | — | 1,049 | 0.4% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 1,045 | — | — | 1,045 | 0.4% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 1,019 | — | — | 1,019 | 0.4% | 0.0% | 1 | 2020 |
| CENTRUL EDUCATIV BUZIAS CUI: 16643452 | 1,000 | — | — | 1,000 | 0.3% | 0.0% | 1 | 2020 |
| UM 02454 CUI: 5399442 | 1,000 | — | — | 1,000 | 0.3% | 0.0% | 1 | 2020 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 993 | — | — | 993 | 0.3% | 0.0% | 2 | 2021 |
| COMUNA VALISOARA CUI: 4521419 | 960 | — | — | 960 | 0.3% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 955 | — | — | 955 | 0.3% | 0.0% | 1 | 2020 |
| SPITALUL ORAS TGBUJOR CUI: 3346913 | 943 | — | — | 943 | 0.3% | 0.0% | 1 | 2019 |
| ORASUL ZIMNICEA CUI: 4652732 | 936 | — | — | 936 | 0.3% | 0.0% | 1 | 2022 |
| SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 922 | — | — | 922 | 0.3% | 0.0% | 1 | 2020 |
| COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | 910 | — | — | 910 | 0.3% | 0.0% | 1 | 2020 |
| URBIS SERVCONSTRUCT SRL CUI: 26454388 | 866 | — | — | 866 | 0.3% | 0.0% | 1 | 2020 |
| COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | 862 | — | — | 862 | 0.3% | 0.0% | 2 | 2020 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 806 | — | — | 806 | 0.3% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NR82 CUI: 32574699 | 800 | — | — | 800 | 0.3% | 0.1% | 1 | 2020 |
| COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 | 799 | — | — | 799 | 0.3% | 0.0% | 1 | 2020 |
| CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 | 779 | — | — | 779 | 0.3% | 0.0% | 1 | 2019 |
| ORASUL AGNITA CUI: 4270716 | 778 | — | — | 778 | 0.3% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA38737523 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 39711430-2 | 28.08.2025 | 780 |
| Contract object: plita gaz pyramis 64aczx | ||||
| DA35574058 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 39711130-9 | 23.04.2024 | 4,600 |
| Contract object: heinner frigider cu 2 usi hf-h2206se++ | ||||
| DA35325438 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 39711130-9 | 25.03.2024 | 3,200 |
| Contract object: heinner frigider 2 usi hf-h2206f+ | ||||
| DA35250769 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 42923200-4 | 13.03.2024 | 46 |
| Contract object: cantar de bucatarie solicitat de ctptfcns alexandria | ||||
| DA34426539 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | 39711130-9 | 02.11.2023 | 630 |
| Contract object: ldk frigider bc-100 w | ||||
| DA34069000 | UM 02034 CUI: 4514691 | 39711110-3 | 21.09.2023 | 484 |
| Contract object: frigider mic | ||||
| DA34063433 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 39711110-3 | 21.09.2023 | 484 |
| Contract object: vortex mini frigider vm4swh01m | ||||
| DA33961781 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | 39713100-4 | 07.09.2023 | 2,070 |
| Contract object: masina de spalat vase gradinita calutul de mare | ||||
| DA33817369 | APAVITAL SA CUI: 1959768 | 39711110-3 | 11.08.2023 | 484 |
| Contract object: vortex vm4swh01m, 43 l, h 49.2 cm, clasa f, alb | ||||
| DA33800411 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 39711110-3 | 09.08.2023 | 1,045 |
| Contract object: combina frigorifica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1224668 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 39715240-1 | 18.01.2020 | 1,681 |
| Contract object: calorifer electric cu ulei-srcf brasoc | ||||
- 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/13686815/api/v1/suppliers/13686815/revenue/api/v1/suppliers/13686815/scores/api/v1/suppliers/13686815/benchmarks/api/v1/red-flags/by-supplier/13686815/api/v1/suppliers/13686815/years/api/v1/suppliers/13686815/cpv/api/v1/suppliers/13686815/clients/api/v1/suppliers/13686815/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders