Total revenue
3.64 Mn.
187 client authorities · paid between 2018 and 2026
Direct purchases
1.22 Mn.
278 purchases
Offline purchases
117,901 RON
79 purchases
Tenders
2.30 Mn.
19 contracts
Won without competition
54.7%
4 of 20 lots
National rate: 34.3%
Ranked 4,016 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.1%
Main client: UNITATEA MILITARA 02031
National median: 30.2%
Ranked 18,391 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 36; the other 24 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | 3,719 | — | — | 3,719 | 0.1% | 0.1% | 1 | 2023 |
| CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE SF IOAN CUI: 36966709 | 3,676 | — | — | 3,676 | 0.1% | 0.4% | 3 | 2020–2021 |
| COMUNA PARDOSI CUI: 3662452 | 2,166 | 1,437 | — | 3,603 | 0.1% | 0.0% | 5 | 2021–2022 |
| COMUNA POJEJENA CUI: 3227572 | 3,603 | — | — | 3,603 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA FRUMUSANI CUI: 3796969 | 3,580 | — | — | 3,580 | 0.1% | 0.0% | 1 | 2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | 3,570 | — | — | 3,570 | 0.1% | 0.0% | 1 | 2024 |
| UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | — | 3,562 | — | 3,562 | 0.1% | 0.0% | 31 | 2019–2025 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 3,513 | — | — | 3,513 | 0.1% | 0.0% | 2 | 2019–2026 |
| JUDETUL SUCEAVA CUI: 4244512 | 3,467 | — | — | 3,467 | 0.1% | 0.0% | 2 | 2023–2024 |
| UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 3,438 | — | — | 3,438 | 0.1% | 0.0% | 1 | 2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 3,357 | — | 3,357 | 0.1% | 0.0% | 3 | 2021–2023 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | 3,357 | — | — | 3,357 | 0.1% | 0.2% | 1 | 2020 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 3,182 | — | — | 3,182 | 0.1% | 0.0% | 1 | 2019 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 2,978 | 82 | — | 3,060 | 0.1% | 0.0% | 5 | 2018–2021 |
| SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | 2,983 | — | — | 2,983 | 0.1% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 | 2,976 | — | — | 2,976 | 0.1% | 0.1% | 2 | 2025 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 2,700 | — | — | 2,700 | 0.1% | 0.0% | 2 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CRAIOVA CUI: 17104774 | 2,513 | — | — | 2,513 | 0.1% | 0.2% | 1 | 2024 |
| ORAS ABRUD CUI: 4905592 | 119 | 2,328 | — | 2,447 | 0.1% | 0.0% | 8 | 2020–2024 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | 2,435 | — | 2,435 | 0.1% | 0.0% | 1 | 2023 |
| AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | 2,426 | — | — | 2,426 | 0.1% | 0.0% | 5 | 2019 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 2,353 | — | 2,353 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA BARCANI CUI: 4404710 | 2,235 | — | — | 2,235 | 0.1% | 0.0% | 3 | 2020 |
| SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | 1,638 | 588 | — | 2,226 | 0.1% | 0.0% | 5 | 2019–2022 |
| COMUNA OCNITA CUI: 4344520 | 2,116 | — | — | 2,116 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41167231 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 42513210-0 | 11.09.2026 | 5,700 |
| Contract object: vitrina frigorifica heinner hsc-m213whb adv1544165 | ||||
| DA41026795 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 16310000-1 | 21.08.2026 | 3,438 |
| Contract object: motocoasa stihl fs 120 | ||||
| DA41001411 | ORASUL PUCIOASA CUI: 4280302 | 30237260-9 | 17.08.2026 | 105 |
| Contract object: suport tv de perete pentru ventrul de zi, de socializare si de petrecere a timpului liber pucioasa | ||||
| DA40880298 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 39711130-9 | 24.07.2026 | 3,959 |
| Contract object: combina frigorifica,lada frigorifica heinner | ||||
| DA40767400 | PENITENCIARUL GHERLA CUI: 4288292 | 38414000-0 | 08.07.2026 | 1,841 |
| Contract object: frigider cu o usa,pachet termometru + higrometru | ||||
| DA40753538 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | 39711130-9 | 03.07.2026 | 826 |
| Contract object: frigider cu o usa heinner hf-hs250e++, 242 l, clasa e, control mecanic cu termostat ajustabil | ||||
| DA40703207 | UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 | 39713200-5 | 25.06.2026 | 1,290 |
| Contract object: achizitiemasina de spalat rufe verticala samus wtsi-80132 | ||||
| DA40645209 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 30213300-8 | 17.06.2026 | 16,380 |
| Contract object: sistem desktop hp prodesk 4 g1i, procesor intel core ultra 5 225, 16gb ram, 1tb ssd, negru | ||||
| DA40602158 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 16310000-1 | 12.06.2026 | 3,139 |
| Contract object: achizitie motocoase | ||||
| DA40560827 | CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 | 31154000-0 | 05.06.2026 | 16,530 |
| Contract object: ups apc smart-ups smt line-interactive cu smart conect / sinusoidala 3000va / 2700w 8conectori c13 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2656019 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 50800000-3 | 14.01.2026 | 91 |
| Contract object: servicii ascutire lant motofierastrau - accesorii scule | ||||
| DAN2655992 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 42670000-3 | 14.01.2026 | 169 |
| Contract object: accesorii scule | ||||
| DAN2655955 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 42670000-3 | 14.01.2026 | 89 |
| Contract object: servicii ascutire lant motofierastrau - accesorii scule | ||||
| DAN2572236 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 42670000-3 | 09.10.2025 | 82 |
| Contract object: accesorii scule | ||||
| DAN2510715 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 50800000-3 | 19.07.2025 | 61 |
| Contract object: servicii ascutire lant motofierastrau | ||||
| DAN2510705 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 42670000-3 | 19.07.2025 | 394 |
| Contract object: scule accesorii, reparatie trimmer | ||||
| DAN2510704 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 42670000-3 | 19.07.2025 | 402 |
| Contract object: hamuri trimmer - accesorii scule | ||||
| DAN2510703 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 42670000-3 | 19.07.2025 | 177 |
| Contract object: lanturi motofierastrau | ||||
| DAN2510691 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 44190000-8 | 19.07.2025 | 101 |
| Contract object: accesorii scule - sfoara | ||||
| DAN2510670 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 42670000-3 | 19.07.2025 | 453 |
| Contract object: roata lant,rulment,pila rotunda,sina,lant | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127003 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 16311000-8 | 24.10.2025 | 23,940 |
| Contract object: echipament de tuns iarba | ||||
| CAN1036745 | UNITATEA MILITARA 02031 CUI: 14601582 | 16311100-9 | 26.06.2021 | 477,999 |
| Contract object: acord cadru de furnizare echipamente de tuns iarba | ||||
| SCNA1033112 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 30213100-6 | 29.07.2020 | 14,577 |
| Contract object: computere portabile b-20-a1 | ||||
| SCNA1031246 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 39710000-2 | 20.01.2020 | 74,150 |
| Contract object: furnizare aparate electrice de uz casnic | ||||
| CAN1027419 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | 16311100-9 | 08.01.2020 | 202,355 |
| Contract object: achizitionarea de: lot 1 - tractor de tuns iarba; lot 2 - masina de tuns iarba | ||||
| CAN1024555 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 32252000-4 | 12.11.2019 | 31,752 |
| Contract object: telefoane mobile | ||||
| SCNA1025909 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 32252000-4 | 24.10.2019 | 473,182 |
| Contract object: telefoane mobile | ||||
| SCNA1024647 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44511500-0 | 07.10.2019 | 68,474 |
| Contract object: acord cadru -furnizare motoferastraie pentru lucrari de ingrijire in arborete-directia silvica bacau | ||||
| SCNA1023274 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 30213100-6 | 13.09.2019 | 25,037 |
| Contract object: computere portabile j-19-a1 | ||||
| SCNA1020392 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MECATRONICA SI TEHNICA MASURARII - INCDMTM BUCURESTI CUI: 930 | 30213100-6 | 25.07.2019 | 34,564 |
| Contract object: lot1-laptop-uri,sistem de operare, office si antivirus<br>lot2-imprimanta multifunctionala laser color a3 si imprimanta laser color a4 | ||||
- 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/1595012/api/v1/suppliers/1595012/revenue/api/v1/suppliers/1595012/scores/api/v1/suppliers/1595012/benchmarks/api/v1/red-flags/by-supplier/1595012/api/v1/suppliers/1595012/years/api/v1/suppliers/1595012/cpv/api/v1/suppliers/1595012/clients/api/v1/suppliers/1595012/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders