Total revenue
18.16 Mn.
350 client authorities · paid between 2018 and 2026
Direct purchases
12.34 Mn.
4,715 purchases
Offline purchases
2.24 Mn.
389 purchases
Tenders
3.58 Mn.
189 contracts
Won without competition
0.0%
1 of 51 lots
National rate: 34.3%
Ranked 10,254 of 11,028
Won at the estimated value
0.0%
0 of 16 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
11.1%
Main client: UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE
National median: 30.2%
Ranked 38,780 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 40; the other 28 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | 44,471 | — | — | 44,471 | 0.2% | 0.8% | 22 | 2018–2021 |
| CENTRUL DE TRANSFUZIE SANGUINA CUI: 4198629 | 42,416 | — | — | 42,416 | 0.2% | 1.1% | 62 | 2018–2026 |
| UNITATEA MILITARA 01020 CUI: 4349187 | 39,900 | — | — | 39,900 | 0.2% | 0.0% | 1 | 2025 |
| UM 02213 CUI: 4331236 | 39,213 | — | — | 39,213 | 0.2% | 0.2% | 12 | 2018–2026 |
| U M 01476 CUI: 16805821 | 38,922 | — | — | 38,922 | 0.2% | 0.4% | 5 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 AIUD CUI: 32345571 | 38,660 | — | — | 38,660 | 0.2% | 2.2% | 39 | 2018–2026 |
| UM 01838 BOBOC CUI: 4299631 | 38,517 | — | — | 38,517 | 0.2% | 0.1% | 7 | 2024–2026 |
| UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 38,078 | — | — | 38,078 | 0.2% | 0.4% | 5 | 2024–2026 |
| COMUNA SADU CUI: 4241222 | 37,238 | 305 | — | 37,543 | 0.2% | 0.1% | 35 | 2018–2026 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | 31,483 | 5,038 | — | 36,521 | 0.2% | 0.0% | 16 | 2018–2023 |
| COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | 34,376 | — | — | 34,376 | 0.2% | 1.1% | 1 | 2020 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 2,277 | 32,033 | — | 34,310 | 0.2% | 0.0% | 2 | 2020–2025 |
| SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | — | 34,109 | — | 34,109 | 0.2% | 0.0% | 2 | 2024–2025 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 4,325 | 28,313 | — | 32,638 | 0.2% | 0.0% | 3 | 2019–2020 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | 31,676 | — | — | 31,676 | 0.2% | 1.8% | 10 | 2018–2025 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 30,755 | — | — | 30,755 | 0.2% | 0.0% | 2 | 2020–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | 30,602 | — | — | 30,602 | 0.2% | 1.6% | 13 | 2024–2026 |
| MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | 29,989 | — | — | 29,989 | 0.2% | 0.4% | 17 | 2018–2025 |
| PENITENCIARUL GHERLA CUI: 4288292 | 29,976 | — | — | 29,976 | 0.2% | 0.1% | 2 | 2025 |
| CENTRUL DE RECUPERARE SI REABILITARE PENTRU PERSOANE CU HANDICAP DUMBRAVENI CUI: 23829386 | 29,524 | — | — | 29,524 | 0.2% | 2.0% | 4 | 2018–2019 |
| UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 29,421 | — | — | 29,421 | 0.2% | 0.1% | 2 | 2025–2026 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | — | — | 29,268 | 29,268 | 0.2% | 0.0% | 4 | 2019–2020 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 29,007 | — | — | 29,007 | 0.2% | 0.3% | 8 | 2023–2026 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | 28,449 | — | 28,449 | 0.2% | 0.0% | 2 | 2023–2025 |
| ASOCIATIA SOS SATELE COPIILOR ROMANIA CUI: 7108752 | 27,690 | — | — | 27,690 | 0.2% | 3.5% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41300896 | SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | 39831240-0 | 30.09.2026 | 11,404 |
| Contract object: pachet produse curatenie | ||||
| DA41272797 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | 24322500-2 | 30.09.2026 | 112 |
| Contract object: achizitie alcool sanitar | ||||
| DA41291277 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | 39831200-8 | 29.09.2026 | 750 |
| Contract object: detergent eltra 20 kg | ||||
| DA41292255 | SCOALA GIMNAZIALA LOAMNES CUI: 17855399 | 39831200-8 | 29.09.2026 | 2,036 |
| Contract object: pachet produse curatenie | ||||
| DA41263500 | LICEUL TEHNOLOGIC INDEPENDENTA SIBIU CUI: 4405899 | 39831240-0 | 25.09.2026 | 495 |
| Contract object: pachet produse curatenie | ||||
| DA41254877 | GRADINITA CU PROGRAM PRELUNGIT NR22 SIBIU CUI: 7298029 | 39831240-0 | 25.09.2026 | 3,318 |
| Contract object: pachet produse curatenie | ||||
| DA41263509 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | 39831240-0 | 25.09.2026 | 2,376 |
| Contract object: pachet produse curatenie | ||||
| DA41261889 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | 39831200-8 | 25.09.2026 | 164 |
| Contract object: detergent rufe | ||||
| DA41243878 | UM 01838 BOBOC CUI: 4299631 | 39831240-0 | 24.09.2026 | 1,270 |
| Contract object: pachet produse curatenie 60 | ||||
| DA41243826 | UM 01838 BOBOC CUI: 4299631 | 39831240-0 | 24.09.2026 | 9,198 |
| Contract object: pachet produse curatenie -65 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860146 | CLUB SPORTIV INTER UNIREA CUI: 38830656 | 39830000-9 | 22.09.2026 | 339 |
| Contract object: materiale curatenie | ||||
| DAN2853244 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 39830000-9 | 14.09.2026 | 19,038 |
| Contract object: produse de curatenie 2409 buc | ||||
| DAN2823447 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 24455000-8 | 04.08.2026 | 636 |
| Contract object: dezinfectant - cia tavi bucur | ||||
| DAN2823443 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 24455000-8 | 04.08.2026 | 396 |
| Contract object: dezinfectant - ctf octavian | ||||
| DAN2813149 | CLUB SPORTIV INTER UNIREA CUI: 38830656 | 39831240-0 | 21.07.2026 | 229 |
| Contract object: produse de curatenie | ||||
| DAN2810174 | CLUB SPORTIV INTER UNIREA CUI: 38830656 | 39830000-9 | 16.07.2026 | 127 |
| Contract object: produse curatenie | ||||
| DAN2810160 | CLUB SPORTIV INTER UNIREA CUI: 38830656 | 39830000-9 | 16.07.2026 | 400 |
| Contract object: materiale curatenie | ||||
| DAN2788713 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 39831240-0 | 25.06.2026 | 370 |
| Contract object: produse de curatenie si gospodaresti 80 buc ( admin) | ||||
| DAN2786032 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 33700000-7 | 22.06.2026 | 41,761 |
| Contract object: furnizare produse de ingrijire personala - dgaspc sibiu (feb-apr) | ||||
| DAN2772382 | UNITATEA MILITARA 01512 CUI: 4241117 | 39800000-0 | 05.06.2026 | 14,131 |
| Contract object: consumabile intretinere spatii hranire | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136784 | UNITATEA MILITARA 01512 CUI: 4241117 | 33700000-7 | 14.09.2026 | 217,305 |
| Contract object: acord-cadru furnizare produse igiena personala studenti | ||||
| CAN1134785 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 39831200-8 | 31.07.2026 | 935,917 |
| Contract object: materiale de curatenie colectiva pentru 24 de luni | ||||
| CAN1131340 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 33700000-7 | 28.07.2026 | 18,192,489 |
| Contract object: furnizare articole de igiena individuala pentru 24 luni | ||||
| SCNA1135338 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 33711640-5 | 27.07.2026 | 120,711 |
| Contract object: pachet de produse de igiena | ||||
| SCNA1134994 | RATBV SA CUI: 1102556 | 39831240-0 | 14.07.2026 | 246,255 |
| Contract object: furnizare produse si ustensile de curatenie si igienizare | ||||
| SCNA1132500 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 33740000-9 | 27.04.2026 | 21,851 |
| Contract object: sapun si crema de maini pentru protectia pielii (2 loturi) s.r.t.f.c. brasov | ||||
| SCNA1132218 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 33760000-5 | 16.04.2026 | 8,369 |
| Contract object: articole igienico-sanitare | ||||
| SCNA1132129 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 33740000-9 | 14.04.2026 | 39,507 |
| Contract object: sapun de toaleta solid 100 grame/bucata pentru dotarea subunitatilor srtfc bucuresti | ||||
| CAN1160038 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 33700000-7 | 24.12.2025 | 43,536 |
| Contract object: furnizare produse de ingrijire personala | ||||
| SCNA1119694 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 33760000-5 | 28.04.2025 | 15,302 |
| Contract object: articole igienico - 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/14154620/api/v1/suppliers/14154620/revenue/api/v1/suppliers/14154620/scores/api/v1/suppliers/14154620/benchmarks/api/v1/red-flags/by-supplier/14154620/api/v1/suppliers/14154620/years/api/v1/suppliers/14154620/cpv/api/v1/suppliers/14154620/clients/api/v1/suppliers/14154620/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders