Total revenue
332,884 RON
51 client authorities · paid between 2018 and 2026
Direct purchases
330,688 RON
424 purchases
Offline purchases
2,196 RON
6 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
16.8%
Main client: UNITATEA MILITARA 01408 ROMAN
National median: 30.2%
Ranked 34,336 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 4 largest CPV groups, out of 4; the other 0 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 01408 ROMAN CUI: 5712611 | 55,759 | — | — | 55,759 | 16.8% | 4.7% | 24 | 2021–2025 |
| COMUNA SABAOANI CUI: 2613800 | 20,930 | — | — | 20,930 | 6.3% | 0.0% | 16 | 2018–2026 |
| COMUNA TAMASENI CUI: 2613834 | 19,531 | — | — | 19,531 | 5.9% | 0.0% | 12 | 2019–2026 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 13,412 | — | — | 13,412 | 4.0% | 0.0% | 8 | 2019–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 | 13,077 | — | — | 13,077 | 3.9% | 0.1% | 9 | 2023–2026 |
| COMUNA ION CREANGA CUI: 2613753 | 11,466 | 1,576 | — | 13,042 | 3.9% | 0.0% | 19 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 SAT PILDESTICOMUNA CORDUNJUDETUL NEAMT CUI: 20215845 | 12,264 | — | — | 12,264 | 3.7% | 0.7% | 21 | 2018–2026 |
| COMUNA BOTESTI CUI: 2613656 | 11,905 | — | — | 11,905 | 3.6% | 0.0% | 14 | 2018–2026 |
| COMUNA SECUIENI CUI: 2613826 | 11,232 | — | — | 11,232 | 3.4% | 0.0% | 8 | 2018–2025 |
| LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 | 9,062 | — | — | 9,062 | 2.7% | 0.4% | 19 | 2018–2026 |
| COMUNA GHERAESTI CUI: 2613729 | 8,971 | — | — | 8,971 | 2.7% | 0.0% | 10 | 2018–2026 |
| SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | 8,876 | — | — | 8,876 | 2.7% | 0.2% | 7 | 2018–2025 |
| TELECOMUNICATII CFR SA CUI: 15034095 | 8,096 | — | — | 8,096 | 2.4% | 0.0% | 21 | 2018–2026 |
| DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | 7,741 | — | — | 7,741 | 2.3% | 0.1% | 13 | 2019–2025 |
| SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 | 7,704 | — | — | 7,704 | 2.3% | 0.4% | 16 | 2018–2026 |
| LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | 7,610 | — | — | 7,610 | 2.3% | 0.1% | 15 | 2019–2026 |
| COMUNA DAGATA CUI: 4540615 | 7,601 | — | — | 7,601 | 2.3% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA CARMEN SYLVA HORIA CUI: 23102034 | 7,482 | — | — | 7,482 | 2.3% | 0.2% | 9 | 2018–2024 |
| SCOALA GIMNAZIALA GHEORGHE PATRASCU SAT BURUIENESTI COMUNA DOLJESTI JUDETUL NEAMT CUI: 17973556 | 6,973 | — | — | 6,973 | 2.1% | 0.1% | 18 | 2019–2026 |
| LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 | 6,900 | — | — | 6,900 | 2.1% | 0.4% | 11 | 2018–2026 |
| COMUNA DOLJESTI CUI: 2613699 | 5,542 | — | — | 5,542 | 1.7% | 0.0% | 17 | 2019–2026 |
| COMUNA VALENI CUI: 16287088 | 5,523 | — | — | 5,523 | 1.7% | 0.0% | 8 | 2018–2023 |
| COMUNA DULCESTI CUI: 2613702 | 5,431 | — | — | 5,431 | 1.6% | 0.0% | 10 | 2019–2026 |
| SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | 5,377 | — | — | 5,377 | 1.6% | 0.1% | 9 | 2021–2026 |
| SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | 5,248 | — | — | 5,248 | 1.6% | 0.2% | 9 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41240449 | COMUNA GHERAESTI CUI: 2613729 | 50413200-5 | 23.09.2026 | 2,015 |
| Contract object: pachet verificare stingatoare de incendiu (total 28 bc) | ||||
| DA41169779 | SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 | 50413200-5 | 14.09.2026 | 22 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41169828 | SCOALA GIMNAZIALA COMUNA GHERAESTI JUDETUL NEAMT CUI: 19242021 | 50413200-5 | 14.09.2026 | 528 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41091686 | COMUNA DULCESTI CUI: 2613702 | 50413200-5 | 02.09.2026 | 478 |
| Contract object: pachet verificare stingatoare de incendiu | ||||
| DA41085877 | SCOALA GIMNAZIALA - DULCESTI CUI: 18042122 | 35111000-5 | 01.09.2026 | 1,166 |
| Contract object: pichet psi echipat | ||||
| DA41074943 | LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | 50413200-5 | 31.08.2026 | 60 |
| Contract object: verificare si reincarcare stingator de incendiu sm6 | ||||
| DA41075041 | LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 | 50413200-5 | 31.08.2026 | 726 |
| Contract object: verificare stingator tip: p3, p6, g2 | ||||
| DA41062378 | LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 | 50413200-5 | 27.08.2026 | 838 |
| Contract object: pachet verificare stingatoare de incendiu | ||||
| DA41044303 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50413200-5 | 26.08.2026 | 480 |
| Contract object: verificare hidranti interiori/exteriori - pentru crss roman | ||||
| DA40985655 | COMUNA DAGATA CUI: 4540615 | 50413200-5 | 13.08.2026 | 1,784 |
| Contract object: pachet verificare stingatoare de incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1914513 | COMUNA BOZIENI CUI: 2613664 | 35110000-8 | 04.05.2023 | 620 |
| Contract object: achizitionare batator pentru stins incendii | ||||
| DAN1253141 | COMUNA ION CREANGA CUI: 2613753 | 50413200-5 | 25.03.2020 | 220 |
| Contract object: servicii de incarcare si verificare stingatoare | ||||
| DAN1209372 | COMUNA ION CREANGA CUI: 2613753 | 50413200-5 | 30.12.2019 | 324 |
| Contract object: achizitie servicii verificare si incarcare stingatoare | ||||
| DAN1145085 | COMUNA ION CREANGA CUI: 2613753 | 50413200-5 | 22.08.2019 | 384 |
| Contract object: achizitie incarcare si verificare stingatoare pe | ||||
| DAN1048794 | COMUNA ION CREANGA CUI: 2613753 | 50413200-5 | 28.12.2018 | 432 |
| Contract object: achizitie servicii verificare si incarcare stingatoare | ||||
| DAN1048758 | COMUNA ION CREANGA CUI: 2613753 | 50413200-5 | 28.12.2018 | 216 |
| Contract object: achizitie verificare stingatoare incendiu | ||||
- 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/16127591/api/v1/suppliers/16127591/revenue/api/v1/suppliers/16127591/scores/api/v1/suppliers/16127591/benchmarks/api/v1/red-flags/by-supplier/16127591/api/v1/suppliers/16127591/years/api/v1/suppliers/16127591/cpv/api/v1/suppliers/16127591/clients/api/v1/suppliers/16127591/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders