Total revenue
789,084 RON
112 client authorities · paid between 2018 and 2026
Direct purchases
768,414 RON
320 purchases
Offline purchases
20,670 RON
30 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
12.8%
Main client: MONETARIA STATULUI RA
National median: 30.2%
Ranked 37,629 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 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
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 |
|---|---|---|---|---|
| DA41193621 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 24590000-6 | 16.09.2026 | 426 |
| Contract object: siliconza 22-2kg+agent demulare+ plastelina | ||||
| DA41160357 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 39230000-3 | 11.09.2026 | 350 |
| Contract object: spuma poliuretanicarf 150_kit1.87kg+sf 50kit1.50kg - referat 21893 | ||||
| DA41122194 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 19522100-2 | 07.09.2026 | 896 |
| Contract object: rasina epoxidica bk5kg+rasina epoxidica14nv-1.4kg ref. 21180 | ||||
| DA41118074 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 24590000-6 | 04.09.2026 | 1,865 |
| Contract object: silicon aditieht 33-10kg rasina multicast 1- 10 kg ref. 20547 | ||||
| DA41038287 | TEATRUL CINOTTARA CUI: 4266634 | 24951120-2 | 24.08.2026 | 272 |
| Contract object: -silicon rtv2 de aditie-platium ht 33-2kg | ||||
| DA40930886 | MONETARIA STATULUI RA CUI: 427304 | 24590000-6 | 04.08.2026 | 2,327 |
| Contract object: silicon aditie - platium za 22-20kg | ||||
| DA40806607 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 37820000-2 | 14.07.2026 | 2,650 |
| Contract object: materiale pentru sculptura | ||||
| DA40672249 | MONETARIA STATULUI RA CUI: 427304 | 24590000-6 | 22.06.2026 | 2,438 |
| Contract object: pachet kit silicon lichid si agent thixo | ||||
| DA40395171 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 24590000-6 | 15.05.2026 | 12,082 |
| Contract object: materiale pentru sculptura | ||||
| DA40386290 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | 24590000-6 | 14.05.2026 | 629 |
| Contract object: pachet silicon za 22 -2 kg +rasina acrylicone7.5kg | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849832 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44111530-5 | 09.09.2026 | 1,458 |
| Contract object: fibra sticla - rola/100 ml - srcf galati | ||||
| DAN2823109 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 64120000-3 | 03.08.2026 | 32 |
| Contract object: achizitie transport curier - 1 buc x 31.54 lei conform oferta nr 28163/30.07.2026, referat nr 27652/27.07.2026 | ||||
| DAN2823105 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 39812300-0 | 03.08.2026 | 414 |
| Contract object: achizitie agent de demulare pe baza de ceara lichida ad se, bidon 1.5 kg - 2 buc x 206.62 lei conform oferta nr 28163/30.07.2026, referat nr 27652/27.07.2026 | ||||
| DAN2658763 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39563400-0 | 16.01.2026 | 6,159 |
| Contract object: tesatura din fibra de sticla, rasina epoxidica si produse pe baza de rasina, proiect fdi 0340 | ||||
| DAN2387992 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 64120000-3 | 20.02.2025 | 32 |
| Contract object: servicii transport pompa de vacuum - achizitie in baza referatului nr.5303/17.02.2025, oferta nr.5642/19.02.2025, comanda nr.5712/19.02.2025. | ||||
| DAN2387877 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 42122450-9 | 20.02.2025 | 1,530 |
| Contract object: pompa de vacuum + camera de vacumare + conectica / (kit vacuum) 99 litri /minut/19litri - vas. achizitie in baza referatului nr.5303/17.02.2025, oferta nr.5642/19.02.2025, comanda nr.5712/19.02.2025 | ||||
| DAN2383984 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 64120000-3 | 17.02.2025 | 24 |
| Contract object: achizitie transport curier - 1buc conform oferta nr 5140/13.02.2025, referat nr 4953/12.02.2025 | ||||
| DAN2383979 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 03142400-2 | 17.02.2025 | 181 |
| Contract object: achizitie agent de demulare pe baza de ceara lichida ad se, bidon 1.5 kg - 1 buc | ||||
| DAN2046864 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 19522100-2 | 15.11.2023 | 281 |
| Contract object: pachet rasina epoxidica | ||||
| DAN2034848 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 24327400-6 | 31.10.2023 | 3,553 |
| Contract object: fibra de sticla triaxiala 63,5 mp, rasina acrilica 60kg, ( decor spect ) | ||||
- 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/16557556/api/v1/suppliers/16557556/revenue/api/v1/suppliers/16557556/scores/api/v1/suppliers/16557556/benchmarks/api/v1/red-flags/by-supplier/16557556/api/v1/suppliers/16557556/years/api/v1/suppliers/16557556/cpv/api/v1/suppliers/16557556/clients/api/v1/suppliers/16557556/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders