Total revenue
3.82 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
1.20 Mn.
264 purchases
Offline purchases
108,870 RON
17 purchases
Tenders
2.51 Mn.
51 contracts
Won without competition
86.9%
16 of 28 lots
National rate: 34.3%
Ranked 1,590 of 11,028
Won at the estimated value
1.2%
1 of 9 lots
National rate: 1.2%
Ranked 1,693 of 6,155
Dependence on the main client
33.8%
Main client: CURTEA DE CONTURI A ROMANIEI
National median: 30.2%
Ranked 17,796 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 30; the other 18 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 | 235 | — | — | 235 | 0.0% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 01020 CUI: 4349187 | — | 200 | — | 200 | 0.0% | 0.0% | 1 | 2018 |
| AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 155 | — | — | 155 | 0.0% | 0.0% | 1 | 2019 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 155 | — | — | 155 | 0.0% | 0.0% | 1 | 2019 |
| UM 0894 BUCURESTI CUI: 24105500 | 112 | — | — | 112 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA39336450 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 39831500-1 | 24.11.2025 | 20,763 |
| Contract object: lichid de spalare parbriz de iarna, concentratie -40 grade, pentru autoturismele institutiei | ||||
| DA39078938 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 39812500-2 | 15.10.2025 | 19,540 |
| Contract object: agenti de etansare | ||||
| DA38389847 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 39831240-0 | 24.06.2025 | 5,365 |
| Contract object: consumabile service | ||||
| DA38279539 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 39831240-0 | 05.06.2025 | 11,617 |
| Contract object: furnizare produse de curatenie autovehicule | ||||
| DA36836833 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 39831240-0 | 04.11.2024 | 6,232 |
| Contract object: furnizare saci absorbanti petrolieri | ||||
| DA36827922 | UNITATEA MILITARA 02494 CUI: 5253314 | 42662000-4 | 31.10.2024 | 5,640 |
| Contract object: achizitionare trusa combinata pentru sudare/taiere cu acetilena- conform adv1450943 | ||||
| DA36690900 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 39831240-0 | 10.10.2024 | 4,300 |
| Contract object: diverse consumabile service si materiale electrice; lot 1 - furnizare diverse consumabile service | ||||
| DA36691032 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 31681410-0 | 10.10.2024 | 1,231 |
| Contract object: diverse consumabile service si materiale electrice; lot 2 - furnizare materiale electrice | ||||
| DA36336494 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 39831200-8 | 22.08.2024 | 47,051 |
| Contract object: detergenti, detartranti, fosfatanti si degresanti | ||||
| DA35673572 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 42716110-2 | 09.05.2024 | 11,534 |
| Contract object: furnizare produse intretinere auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1990809 | UNITATEA MILITARA 01369 CUI: 4779052 | 43830000-0 | 31.08.2023 | 6,060 |
| Contract object: scule | ||||
| DAN1986572 | UNITATEA MILITARA 01369 CUI: 4779052 | 24911200-5 | 23.08.2023 | 775 |
| Contract object: materiale consumabile | ||||
| DAN1841142 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 42662200-6 | 13.01.2023 | 6,007 |
| Contract object: echipament portabil de sudura si taiere autogen | ||||
| DAN1666993 | MINISTERUL FINANTELOR CUI: 4221306 | 34300000-0 | 14.04.2022 | 25,435 |
| Contract object: 2022_a1_012 consumabile auto | ||||
| DAN1648451 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09211000-1 | 21.03.2022 | 589 |
| Contract object: lot 4: spray lubrifiant ( 15 buc.); lot 5: spray vaselina siliconica ( 13 buc.) | ||||
| DAN1644996 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 44510000-8 | 15.03.2022 | 4,335 |
| Contract object: scule pentru realizarea lucrarilor in regie proprie | ||||
| DAN1478816 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 39831220-4 | 09.06.2021 | 950 |
| Contract object: solutii curatire uz general | ||||
| DAN1467136 | OMV PETROM SA CUI: 1590082 | 38410000-2 | 17.05.2021 | 2,695 |
| Contract object: termometre | ||||
| DAN1414529 | UNITATEA MILITARA 01369 CUI: 4779052 | 44512000-2 | 02.02.2021 | 7,452 |
| Contract object: diverse scule de mana | ||||
| DAN1411288 | UNITATEA MILITARA 01369 CUI: 4779052 | 44512000-2 | 27.01.2021 | 5,013 |
| Contract object: diverse scule de mana | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129255 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 24911200-5 | 02.06.2026 | 114,724 |
| Contract object: adezivi si etansanti | ||||
| CAN1066117 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 39831500-1 | 27.11.2025 | 455,132 |
| Contract object: acord-cadru de furnizare produse de intretinere pentru automobile | ||||
| CAN1116178 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39812500-2 | 09.12.2024 | 30,972 |
| Contract object: cricuri si dispozitive hidraulice pentru vehicule; hidrofoare; agenti de etansare; instrumente de masurare a marimilor electrice -4 loturi | ||||
| RFDA001244 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 44330000-2 | 06.08.2024 | 7,000 |
| Contract object: consumabile mentenanta nr. 3 | ||||
| CAN1100093 | UM 02542 CUI: 4297711 | 42611000-2 | 24.03.2023 | 1,682,133 |
| Contract object: utilaje prelucrare placi aglomerate din lemn | ||||
| SCNA1083104 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44512000-2 | 21.02.2023 | 19,082 |
| Contract object: lot: 1 ghilotina ; lot: 2 set de taiere si sudare rk-20 rhona;lot: 3 pistol de vopsit electric, (diverse scule de mana);lot: 4 materiale necesare (truse de scule) lucrarilor efectuate cu forte propria;lot: 5 truse de scule si diverse scule de mana; lot: 6 chei tubulare si accesorii mecanice, | ||||
| SCNA1048748 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 39831000-6 | 06.12.2022 | 400,859 |
| Contract object: detergenti, detartranti, degresanti si fosfatanti | ||||
| SCNA1079295 | COMPANIA APA BRASOV SA CUI: 1096128 | 44510000-8 | 16.11.2022 | 1,363,007 |
| Contract object: scule diverse | ||||
| SCNA1064196 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 39831500-1 | 04.01.2022 | 120,790 |
| Contract object: consumabile auto pentru autovehiculele sntgn transgaz sa | ||||
| SCNA1063010 | UNITATEA MILITARA 01369 CUI: 4779052 | 42621000-5 | 13.12.2021 | 167,486 |
| Contract object: furnizare echipamente | ||||
- 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/15612415/api/v1/suppliers/15612415/revenue/api/v1/suppliers/15612415/scores/api/v1/suppliers/15612415/benchmarks/api/v1/red-flags/by-supplier/15612415/api/v1/suppliers/15612415/years/api/v1/suppliers/15612415/cpv/api/v1/suppliers/15612415/clients/api/v1/suppliers/15612415/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders