Total revenue
2.10 Mn.
645 client authorities · paid between 2018 and 2026
Direct purchases
1.97 Mn.
1,269 purchases
Offline purchases
128,373 RON
61 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
7.0%
Main client: INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN
National median: 30.2%
Ranked 40,855 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 48; the other 36 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 |
|---|---|---|---|---|
| DA41304093 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 44500000-5 | 30.09.2026 | 7,800 |
| Contract object: suport stingator pentru pardoseala, tip p3, p4, p6, sm6, g2, g5 | ||||
| DA41276812 | COMUNA BAZNA CUI: 4307050 | 44482200-4 | 29.09.2026 | 1,476 |
| Contract object: hidrant portativ avizat dn 80 iesiri 2xb, cu racorduri fixe - bodtech | ||||
| DA41259022 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 44500000-5 | 24.09.2026 | 2,040 |
| Contract object: suport stingator pentru pardoseala, tip p3, p4, p6, sm6, g2, g5 | ||||
| DA41234012 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 09221200-6 | 24.09.2026 | 450 |
| Contract object: parafina placi pentru impachetari, bax 25kg | ||||
| DA41218916 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 44500000-5 | 21.09.2026 | 2,760 |
| Contract object: suport universal pentru fixare stingator tip p6, p9, sm6 | ||||
| DA41208002 | SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 | 39525400-2 | 18.09.2026 | 156 |
| Contract object: patura ignifuga 1.8 x 1.20 | ||||
| DA41120460 | MUNICIPIUL MOINESTI CUI: 4591490 | 33141623-3 | 08.09.2026 | 669 |
| Contract object: trusa de prim ajutor | ||||
| DA41118251 | FILARMONICA BRASOV CUI: 4580350 | 33140000-3 | 07.09.2026 | 420 |
| Contract object: kit inlocuire componente trusa sanitara prim ajutor | ||||
| DA41090664 | MUNICIPIUL GHERLA CUI: 4349071 | 33141623-3 | 03.09.2026 | 364 |
| Contract object: trusa prim ajutor detasabila pentru piscine si 2 baloane resuscitare ruben | ||||
| DA41061826 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 33141623-3 | 28.08.2026 | 70 |
| Contract object: kit trusa sanitara fixa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2761964 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 33141623-3 | 21.05.2026 | 459 |
| Contract object: kit trusa sanitara fixa | ||||
| DAN2751642 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 34913000-0 | 08.05.2026 | 9,792 |
| Contract object: reductor butelie, proiect pnrr-iii-c9-2023 - i8, cf 64/30.07.2023. | ||||
| DAN2726802 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 33141623-3 | 07.04.2026 | 4,526 |
| Contract object: kit truse sanitare fixe | ||||
| DAN2711363 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | 33141620-2 | 24.03.2026 | 1,911 |
| Contract object: truse medicale | ||||
| DAN2706676 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 33140000-3 | 18.03.2026 | 636 |
| Contract object: kit inlocuire componente truse sanitare 7 buc., balon resuscitare 1 buc. | ||||
| DAN2665568 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 33141623-3 | 23.01.2026 | 77 |
| Contract object: achizitie kit trusa de prim ajutor la sediul c.n.a.i.r. central | ||||
| DAN2636771 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 35111200-7 | 22.12.2025 | 189 |
| Contract object: suport stingator p6 | ||||
| DAN2600750 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 33140000-3 | 11.11.2025 | 4,099 |
| Contract object: servicii inlocuire kit-uri pentru trusele medicale de prim ajutor fixe | ||||
| DAN2540329 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 35111320-4 | 03.09.2025 | 6,196 |
| Contract object: stingatoare incendiu p100 | ||||
| DAN2530645 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 34923000-3 | 19.08.2025 | 83 |
| Contract object: 2 buc stingatoare auto tip spray | ||||
- 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/16746300/api/v1/suppliers/16746300/revenue/api/v1/suppliers/16746300/scores/api/v1/suppliers/16746300/benchmarks/api/v1/red-flags/by-supplier/16746300/api/v1/suppliers/16746300/years/api/v1/suppliers/16746300/cpv/api/v1/suppliers/16746300/clients/api/v1/suppliers/16746300/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders