Total revenue
1.60 Mn.
309 client authorities · paid between 2018 and 2026
Direct purchases
1.31 Mn.
956 purchases
Offline purchases
287,289 RON
59 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
14.4%
Main client: CAMERA DEPUTATILOR
National median: 30.2%
Ranked 36,354 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 24; the other 12 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 |
|---|---|---|---|---|
| DA41265618 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 30191140-7 | 25.09.2026 | 2,493 |
| Contract object: portecuson flexibil, clips cu snur, snur personalizat si sticker adeziv | ||||
| DA41248657 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 19212500-0 | 23.09.2026 | 6,143 |
| Contract object: p00024 - snururi textile personalizate - dr bucuresti | ||||
| DA41248522 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 30192320-0 | 23.09.2026 | 1,111 |
| Contract object: p00021 - ribon color ymcko - dr bucuresti | ||||
| DA41248387 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 22457000-8 | 23.09.2026 | 5,252 |
| Contract object: p00016 - carduri proximitate hid si carduri pvc - dr bucuresti | ||||
| DA41234187 | UNITATEA MILITARA NR 02638 CUI: 4265965 | 30191140-7 | 22.09.2026 | 1,800 |
| Contract object: snur textil plat ripsat personalizat | ||||
| DA41201333 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 30233300-4 | 17.09.2026 | 2,400 |
| Contract object: cititor card de sanatate hid omnikey 3121 ( minim 2 cititoare de carduri ) | ||||
| DA41202334 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 30233300-4 | 17.09.2026 | 600 |
| Contract object: cititor card de sanatate hid omnikey 3121 ( minim 2 cititoare de carduri ) | ||||
| DA41189141 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 22455100-5 | 16.09.2026 | 3,025 |
| Contract object: bratara identificare din vinil cu zona scriere , rosie 1000, alba 1000, verde 500 | ||||
| DA41171209 | UM 01838 BOBOC CUI: 4299631 | 30233300-4 | 15.09.2026 | 693 |
| Contract object: cititor carti de identitate omnikey 3021 | ||||
| DA41138602 | UNITATEA MILITARA 02497 CUI: 4318016 | 22455100-5 | 09.09.2026 | 203 |
| Contract object: bratara identificare pacienti din tyvek utilizabile si in spitale (comanda minima 1000 bratari ) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803191 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22457000-8 | 08.07.2026 | 475 |
| Contract object: achizitie 500 buc. cartele de acces in camere hotel - complex silva | ||||
| DAN2798068 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 35123400-6 | 03.07.2026 | 1,099 |
| Contract object: legitimatii pentru angajatii aparatului de specialitate al primarului sectorului 4 | ||||
| DAN2766487 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | 79820000-8 | 28.05.2026 | 300 |
| Contract object: imprimare policromie carduri acces | ||||
| DAN2763185 | CAMERA DEPUTATILOR CUI: 4265795 | 35123400-6 | 25.05.2026 | 1,430 |
| Contract object: snur pentru legitimatii | ||||
| DAN2763180 | CAMERA DEPUTATILOR CUI: 4265795 | 35123400-6 | 25.05.2026 | 1,910 |
| Contract object: lantisor metalic nichelat | ||||
| DAN2763174 | CAMERA DEPUTATILOR CUI: 4265795 | 30192320-0 | 25.05.2026 | 3,010 |
| Contract object: riboane color ymcko pentru dtc1250e | ||||
| DAN2763171 | CAMERA DEPUTATILOR CUI: 4265795 | 22457000-8 | 25.05.2026 | 940 |
| Contract object: carduri pvc | ||||
| DAN2701927 | UNITATEA MILITARA 0461 CUI: 4204224 | 44522200-7 | 12.03.2026 | 8,000 |
| Contract object: achizitie de materiale limitare acces | ||||
| DAN2542283 | ORASUL NUCET CUI: 4687200 | 30216000-6 | 05.09.2025 | 594 |
| Contract object: cititor ci | ||||
| DAN2473413 | AEROCLUBUL ROMANIEI CUI: 4266944 | 22455100-5 | 08.06.2025 | 114 |
| Contract object: bratari tyvek 3/4 dark blue | ||||
- 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/15624762/api/v1/suppliers/15624762/revenue/api/v1/suppliers/15624762/scores/api/v1/suppliers/15624762/benchmarks/api/v1/red-flags/by-supplier/15624762/api/v1/suppliers/15624762/years/api/v1/suppliers/15624762/cpv/api/v1/suppliers/15624762/clients/api/v1/suppliers/15624762/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders