Total revenue
43.87 Mn.
298 client authorities · paid between 2018 and 2026
Direct purchases
33.83 Mn.
7,738 purchases
Offline purchases
3.73 Mn.
444 purchases
Tenders
6.30 Mn.
126 contracts
Won without competition
49.9%
125 of 205 lots
National rate: 34.3%
Ranked 4,456 of 11,028
Won at the estimated value
0.2%
1 of 123 lots
National rate: 1.2%
Ranked 1,931 of 6,155
Dependence on the main client
6.5%
Main client: ACADEMIA DE STUDII ECONOMICE
National median: 30.2%
Ranked 41,019 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 117; the other 105 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 01961 CUI: 10405150 | 47,283 | — | — | 47,283 | 0.1% | 0.1% | 7 | 2019–2023 |
| ORAS HOREZU CUI: 2541479 | 45,859 | — | — | 45,859 | 0.1% | 0.0% | 1 | 2019 |
| CENTRUL DE CULTURA SI ARTEGEORGE TOPARCEANUCURTEA DE ARGES CUI: 4469361 | 45,314 | — | — | 45,314 | 0.1% | 1.9% | 17 | 2019–2026 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 6,201 | 36,697 | — | 42,898 | 0.1% | 0.0% | 2 | 2024–2025 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 41,993 | — | — | 41,993 | 0.1% | 0.2% | 11 | 2019–2023 |
| PENITENCIARUL VASLUI CUI: 4446325 | 40,811 | — | — | 40,811 | 0.1% | 0.1% | 5 | 2019–2025 |
| SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | 39,946 | — | — | 39,946 | 0.1% | 0.1% | 44 | 2018–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | 39,894 | — | — | 39,894 | 0.1% | 3.6% | 14 | 2021–2026 |
| UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 39,628 | — | — | 39,628 | 0.1% | 0.5% | 10 | 2019–2022 |
| UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 38,217 | — | — | 38,217 | 0.1% | 0.1% | 6 | 2018–2019 |
| UNITATEA MILITARA 02384 CUI: 13683878 | 37,543 | — | — | 37,543 | 0.1% | 0.0% | 2 | 2021 |
| SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 | 37,390 | — | — | 37,390 | 0.1% | 1.0% | 15 | 2018–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 36,174 | 1,145 | — | 37,319 | 0.1% | 0.1% | 79 | 2018–2025 |
| COMUNA MUSATESTI CUI: 4318318 | 36,897 | — | — | 36,897 | 0.1% | 0.1% | 9 | 2018–2020 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 35,999 | — | — | 35,999 | 0.1% | 0.0% | 5 | 2019–2020 |
| ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 35,971 | — | — | 35,971 | 0.1% | 0.1% | 1 | 2021 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 35,699 | — | — | 35,699 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA SALATRUCU CUI: 4122027 | 35,372 | — | — | 35,372 | 0.1% | 0.1% | 17 | 2018–2025 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 31,915 | — | — | 31,915 | 0.1% | 0.1% | 10 | 2018–2023 |
| UM 02534 CUI: 4540054 | 31,377 | — | — | 31,377 | 0.1% | 0.1% | 5 | 2018–2025 |
| SCOALA GIMNAZIALA GEORGE STEPHANESCU CUI: 29509453 | 29,421 | — | — | 29,421 | 0.1% | 9.2% | 5 | 2018–2026 |
| COMUNA PIETROSANI CUI: 4469450 | 28,870 | — | — | 28,870 | 0.1% | 0.1% | 5 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 28,477 | — | — | 28,477 | 0.1% | 0.0% | 1 | 2023 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 27,971 | — | — | 27,971 | 0.1% | 0.1% | 3 | 2023–2025 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 8,110 | 19,687 | — | 27,797 | 0.1% | 0.1% | 3 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41279974 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 44423000-1 | 30.09.2026 | 1,410 |
| Contract object: plasa opaca verde grad umbrire 80% culoare verde kaki h=2 ml | ||||
| DA41283478 | UNITATEA MILITARA 01454 CUI: 14324414 | 31224300-5 | 29.09.2026 | 700 |
| Contract object: cutie metalica ip 65 1000x800x250 | ||||
| DA41281375 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 50850000-8 | 28.09.2026 | 3,500 |
| Contract object: serviciu de reparartie si reconditionare scaune | ||||
| DA41279586 | UNITATE MILITARA 01376 CUI: 13737234 | 44423000-1 | 28.09.2026 | 810 |
| Contract object: stand ,stativ ,suport mobil tv si videoproiector 80 kg max | ||||
| DA41275956 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 | 44423000-1 | 28.09.2026 | 4,601 |
| Contract object: pachet diverse articole intretinere si reparatii | ||||
| DA41275601 | UNITATEA MILITARA 01261 CUI: 4229636 | 34711200-6 | 28.09.2026 | 32,480 |
| Contract object: drone (kit) | ||||
| DA41272009 | UNITATE MILITARA 01376 CUI: 13737234 | 44423000-1 | 26.09.2026 | 413 |
| Contract object: pachet conform oferta pret | ||||
| DA41272003 | UNITATE MILITARA 01376 CUI: 13737234 | 31681000-3 | 26.09.2026 | 59,315 |
| Contract object: pachet materiale electrice conform oferta pret | ||||
| DA41265446 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 5172589 | 39531000-3 | 25.09.2026 | 861 |
| Contract object: pachet covoare | ||||
| DA41259660 | UNITATEA MILITARA 02043 CUI: 4342944 | 31681000-3 | 24.09.2026 | 10,468 |
| Contract object: pachet materiale electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865957 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 31680000-6 | 28.09.2026 | 393 |
| Contract object: lampa hidrant - 3 buc, cablu myyup 2x1,5 - 50 m , copex - 50 m | ||||
| DAN2858765 | UNITATEA MILITARA 01969 CUI: 4349047 | 44100000-1 | 21.09.2026 | 14,500 |
| Contract object: furnizare materiale de constructii conform ofertei din cadrul adv1546958 | ||||
| DAN2849228 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 44100000-1 | 08.09.2026 | 768 |
| Contract object: plasa ondulata otel, 1m/1m | ||||
| DAN2836909 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 44411000-4 | 21.08.2026 | 119,619 |
| Contract object: produse sanitare | ||||
| DAN2836892 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 44316510-6 | 21.08.2026 | 35,295 |
| Contract object: feronerie | ||||
| DAN2836889 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 31680000-6 | 21.08.2026 | 102,770 |
| Contract object: produse electrice | ||||
| DAN2832758 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 31681000-3 | 14.08.2026 | 112 |
| Contract object: canal cablu 16 * 16 - 30 m | ||||
| DAN2832621 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 44411000-4 | 14.08.2026 | 1,941 |
| Contract object: diverse articole - instalatii sanitare <br>racord baterie lavoar 60 cm - 4 buc<br>baterie lavoar vasto ferro - 15 buc <br>broasca usa - 1 buc | ||||
| DAN2832607 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 31681000-3 | 14.08.2026 | 633 |
| Contract object: diverse articole electrice ( canal cablu - 28m, capac doza 40buc, cablu 3*1.5 20m, intrerupator 20buc , sigurante 16a 8 buc) | ||||
| DAN2828761 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 44100000-1 | 11.08.2026 | 3,140 |
| Contract object: materiale de constructii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129606 | METROREX SA CUI: 13863739 | 44100000-1 | 12.01.2026 | 350,712 |
| Contract object: materiale de constructii, lot 3 si lot 4 | ||||
| CAN1149644 | UNITATEA MILITARA 02032 CUI: 14619075 | 44110000-4 | 03.10.2025 | 15,680 |
| Contract object: furnizare materiale de constructii | ||||
| SCNA1125812 | METROREX SA CUI: 13863739 | 44812220-3 | 25.09.2025 | 297,749 |
| Contract object: vopsele, diluanti si pigmenti lot 1 + lot 2 | ||||
| SCNA1121878 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 44100000-1 | 23.06.2025 | 280,036 |
| Contract object: materiale de constructii, materiale sanitare, materiale electrice si materiale de feronerie | ||||
| RFDA001656 | UNITATEA MILITARA 01512 CUI: 4241117 | 44190000-8 | 26.05.2025 | 2,860 |
| Contract object: piese si accesorii mobilier | ||||
| RFDA001655 | UNITATEA MILITARA 01512 CUI: 4241117 | 44190000-8 | 26.05.2025 | 14,750 |
| Contract object: materiale electrice | ||||
| RFDA001654 | UNITATEA MILITARA 01512 CUI: 4241117 | 44190000-8 | 26.05.2025 | 9,725 |
| Contract object: materiale constructii | ||||
| RFDA001653 | UNITATEA MILITARA 01512 CUI: 4241117 | 44190000-8 | 26.05.2025 | 8,925 |
| Contract object: materiale apa, canal, incalzire | ||||
| SCNA1113595 | METROREX SA CUI: 13863739 | 44411000-4 | 28.11.2024 | 493,855 |
| Contract object: materiale sanitare si psi - lot 1, lot 2 si lot 3 | ||||
| RFDA000719 | UNITATEA MILITARA 01512 CUI: 4241117 | 44190000-8 | 29.11.2023 | 24,834 |
| Contract object: materiale electrice | ||||
- 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/14856942/api/v1/suppliers/14856942/revenue/api/v1/suppliers/14856942/scores/api/v1/suppliers/14856942/benchmarks/api/v1/red-flags/by-supplier/14856942/api/v1/suppliers/14856942/years/api/v1/suppliers/14856942/cpv/api/v1/suppliers/14856942/clients/api/v1/suppliers/14856942/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders