Total revenue
4.89 Mn.
180 client authorities · paid between 2018 and 2026
Direct purchases
3.85 Mn.
2,206 purchases
Offline purchases
449,295 RON
105 purchases
Tenders
585,765 RON
32 contracts
Won without competition
13.5%
3 of 30 lots
National rate: 34.3%
Ranked 8,485 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
6.9%
Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA
National median: 30.2%
Ranked 40,898 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 39; the other 27 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 |
|---|---|---|---|---|
| DA41303178 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 30192700-8 | 30.09.2026 | 2,885 |
| Contract object: lot-2 pachet papetarie birotica cf. adv1549201/22.09.2026 in bz. rn. nr 23280/21.09.2026 | ||||
| DA41303130 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 30192700-8 | 30.09.2026 | 7,708 |
| Contract object: lot-1 pachet papatarie cf. adv1549201/22.09.2026 in bz. rn.nr. 23279/21.09.2026 | ||||
| DA41251620 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 30192000-1 | 24.09.2026 | 1,375 |
| Contract object: cd cu plic, dvd 4.7gb cu plic verbatin | ||||
| DA41247126 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 22830000-7 | 23.09.2026 | 226 |
| Contract object: caiet studentesc 80 file cu spira | ||||
| DA41247103 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 22816300-6 | 23.09.2026 | 48 |
| Contract object: notes index 20x50mm plastic/hartie | ||||
| DA41247080 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 22816300-6 | 23.09.2026 | 45 |
| Contract object: notes adeziv (post it), 76x76mm, 100 file, diverse culori. | ||||
| DA41247058 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 30192121-5 | 23.09.2026 | 49 |
| Contract object: pix gel cu mecanism,grip,varf 0.7mm,albastru, cl288 | ||||
| DA41246972 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 30192125-3 | 23.09.2026 | 32 |
| Contract object: textmarker | ||||
| DA41246947 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 44424200-0 | 23.09.2026 | 22 |
| Contract object: banda adeziva 48x66m | ||||
| DA41246921 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 39263000-3 | 23.09.2026 | 13 |
| Contract object: coperta plastic,transparenta, a4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819939 | CAMERA DEPUTATILOR CUI: 4265795 | 30197643-5 | 29.07.2026 | 25,490 |
| Contract object: hartie pentru copiator color, format a4 | ||||
| DAN2791634 | TRIBUNALUL HARGHITA CUI: 4245542 | 39263000-3 | 29.06.2026 | 1,194 |
| Contract object: articole de birou | ||||
| DAN2744931 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 30192000-1 | 30.04.2026 | 11,578 |
| Contract object: articole de papetarie si accesorii de birou | ||||
| DAN2720177 | METROREX SA CUI: 13863739 | 22800000-8 | 01.04.2026 | 7,688 |
| Contract object: registre cartonate | ||||
| DAN2718734 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 39263000-3 | 01.04.2026 | 17,734 |
| Contract object: articole de birou (rechizite, papetarie, etc) | ||||
| DAN2711154 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 39561120-9 | 24.03.2026 | 25 |
| Contract object: banda tricolor | ||||
| DAN2708788 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 39561120-9 | 20.03.2026 | 41 |
| Contract object: banda tricolor 5 cm latime - 10 ml | ||||
| DAN2693156 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 30192000-1 | 02.03.2026 | 11,252 |
| Contract object: materiale birotica | ||||
| DAN2686967 | PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 | 22800000-8 | 20.02.2026 | 25 |
| Contract object: hartie ambalat | ||||
| DAN2676248 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | 30199100-1 | 05.02.2026 | 44 |
| Contract object: indigo | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141911 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 39263000-3 | 21.08.2026 | 93,368 |
| Contract object: articole de birou -acord cadru-36 luni | ||||
| SCNA1134083 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 30192700-8 | 16.06.2026 | 9,901 |
| Contract object: produse de papetarie pentru srtfc cluj | ||||
| SCNA1133856 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 30192700-8 | 09.06.2026 | 28,700 |
| Contract object: papetarie, rechizite si birotica - srtfc constanta | ||||
| SCNA1130461 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | 30192000-1 | 11.02.2026 | 18,923 |
| Contract object: materiale consumabile, birotica si papetarie - 5 loturi | ||||
| SCNA1126525 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 30192700-8 | 14.10.2025 | 14,403 |
| Contract object: rechizite | ||||
| SCNA1121410 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 39263000-3 | 11.06.2025 | 20,227 |
| Contract object: articole de birou (rechizite, papetarie,etc.) | ||||
| SCNA1121406 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 30192700-8 | 11.06.2025 | 49,017 |
| Contract object: hartie copiator reciclata a4 si a3- s.r.t.f.c. timisoara | ||||
| SCNA1119819 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 30192700-8 | 30.04.2025 | 16,944 |
| Contract object: hartie copiator format a4 - s.r.t.f.c. craiova | ||||
| SCNA1119413 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 30197642-8 | 17.04.2025 | 27,605 |
| Contract object: hartie pentru imprimante, copiatoare, multifunctionale, plotter, etc pentru dotarea unitatilor teritoriale de transport | ||||
| SCNA1118928 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 30192000-1 | 07.04.2025 | 6,581 |
| Contract object: produse de birotica si papetarie | ||||
- 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/15829130/api/v1/suppliers/15829130/revenue/api/v1/suppliers/15829130/scores/api/v1/suppliers/15829130/benchmarks/api/v1/red-flags/by-supplier/15829130/api/v1/suppliers/15829130/years/api/v1/suppliers/15829130/cpv/api/v1/suppliers/15829130/clients/api/v1/suppliers/15829130/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders