Total revenue
4.66 Mn.
178 client authorities · paid between 2018 and 2026
Direct purchases
2.37 Mn.
290 purchases
Offline purchases
97,149 RON
29 purchases
Tenders
2.19 Mn.
6 contracts
Won without competition
0.2%
1 of 8 lots
National rate: 34.3%
Ranked 10,210 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.5%
Main client: UNITATEA MILITARA 0276
National median: 30.2%
Ranked 18,046 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 17; the other 5 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
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 |
|---|---|---|---|---|
| DA41286702 | UM0721 GHEORGHENI CUI: 4367353 | 39143112-4 | 29.09.2026 | 3,932 |
| Contract object: saltele ortopedice | ||||
| DA41284895 | UM0721 GHEORGHENI CUI: 4367353 | 39143112-4 | 29.09.2026 | 29,492 |
| Contract object: saltele ortopedice | ||||
| DA41276214 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 18314000-3 | 28.09.2026 | 124 |
| Contract object: halat de baie alb, 100% bbc, 400 gsm, marimea s-m | ||||
| DA41276230 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 18314000-3 | 28.09.2026 | 165 |
| Contract object: halat de baie alb, 100% bbc, 400 gsm, marimea l-xl | ||||
| DA41271192 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 39516120-9 | 28.09.2026 | 2,561 |
| Contract object: perna 50x70 cm hipoalergenica lavabila 95 grade | ||||
| DA41254818 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 39516120-9 | 24.09.2026 | 1,785 |
| Contract object: perna 50x70 cm hipoalergenica lavabila 95 grade microfibra somnart hypoallergenicmed | ||||
| DA41252678 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | 39512000-4 | 23.09.2026 | 4,057 |
| Contract object: cearceaf de pat din bumbac colorat | ||||
| DA41250424 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 39143112-4 | 23.09.2026 | 29,059 |
| Contract object: saltea de pat ortopedica somnia, poliuretan, 80x200x15 cm | ||||
| DA41244118 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 39512500-9 | 23.09.2026 | 779 |
| Contract object: fata de perna | ||||
| DA41244054 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 39512100-5 | 23.09.2026 | 2,178 |
| Contract object: cearceaf pat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860499 | UM 0930 OCHIURI CUI: 18252132 | 39516120-9 | 22.09.2026 | 2,945 |
| Contract object: perne matlasate | ||||
| DAN2800380 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 39143112-4 | 06.07.2026 | 10,884 |
| Contract object: saltele 100x200 cm | ||||
| DAN2800298 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 39516120-9 | 06.07.2026 | 637 |
| Contract object: perne 50 x 70 cm | ||||
| DAN2796030 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 39143112-4 | 02.07.2026 | 10,749 |
| Contract object: saltele de pat memory aloe vera (exceptii art. 35 din legea 99/2016) | ||||
| DAN2795991 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 39500000-7 | 02.07.2026 | 18,405 |
| Contract object: lenjerie de pat pentru spatiile de refacere capacitate de munca si instruire profesionala (exceptie art. 35 din legea 99/2016) | ||||
| DAN2678421 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 39143112-4 | 09.02.2026 | 7,284 |
| Contract object: saltea pat 200x90 cm - 11 buc.; saltea pat 200x140 cm - 3 buc.; pilota 1 persoana - 17 buc.; perna 50x70 cm - 17.buc. | ||||
| DAN2101767 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | 39143112-4 | 26.01.2024 | 3,850 |
| Contract object: saltea super ortopedica 90x190x22 | ||||
| DAN2085306 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | 39143112-4 | 09.01.2024 | 3,850 |
| Contract object: saltea super ortopedica 90x190x22 | ||||
| DAN2031365 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39516120-9 | 26.10.2023 | 470 |
| Contract object: perna - depoul iasi | ||||
| DAN1778796 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 44172000-6 | 20.10.2022 | 309 |
| Contract object: folie mulcire terasin | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129456 | SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 | 39100000-3 | 05.01.2026 | 304,676 |
| Contract object: furnizare mobilier pentru caminul seminarului teologic ortodox sf. vasile cel mare iasi. | ||||
| CAN1154423 | UNITATEA MILITARA 0276 CUI: 4203997 | 39143112-4 | 11.11.2025 | 5,923,026 |
| Contract object: procedura nr. 3 - produse pentru completarea si extinderea capacitatii de adapostire, finantate prin grant agreement echo / resp / sub / 2022 / 875875 / rescue / shelter ro / 001 - ucpm - 2022 - resceu - ua response shelter ro | ||||
| SCNA1080577 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39512000-4 | 15.12.2022 | 19,082 |
| Contract object: lenjerii de pat , perne si pilote (trei loturi) s.r.t.f.c. brasov | ||||
| SCNA1075923 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39143112-4 | 13.09.2022 | 4,250 |
| Contract object: saltele pat - srtfc craiova | ||||
| SCNA1071981 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | 39500000-7 | 28.06.2022 | 357,060 |
| Contract object: contracte de furnizare: paturi, saci de dormit, saltele pat, cearceafuri, fete perna si perne. | ||||
| CAN1062828 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | 33192120-9 | 21.09.2021 | 2,004,932 |
| Contract object: contract de furnizare: paturi, paturi, saci de dormit, saltele pat, cearceafuri, fete perna si perne. | ||||
- 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/14040196/api/v1/suppliers/14040196/revenue/api/v1/suppliers/14040196/scores/api/v1/suppliers/14040196/benchmarks/api/v1/red-flags/by-supplier/14040196/api/v1/suppliers/14040196/years/api/v1/suppliers/14040196/cpv/api/v1/suppliers/14040196/clients/api/v1/suppliers/14040196/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders