Total revenue
7.85 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
3.64 Mn.
210 purchases
Offline purchases
229,400 RON
12 purchases
Tenders
3.98 Mn.
11 contracts
Won without competition
83.7%
9 of 10 lots
National rate: 34.3%
Ranked 1,801 of 11,028
Won at the estimated value
97.2%
6 of 7 lots
National rate: 1.2%
Ranked 71 of 6,155
Dependence on the main client
37.5%
Main client: COMPANIA NATIONALA AEROPORTURI BUCURESTI SA
National median: 30.2%
Ranked 15,131 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | 549 | — | — | 549 | 0.0% | 0.0% | 1 | 2018 |
| SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 124 | — | — | 124 | 0.0% | 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 |
|---|---|---|---|---|
| DA40968385 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | 30125120-8 | 11.08.2026 | 639 |
| Contract object: toner pt imprimanta dotare comisie zonala evaluare bacalaureat august 2026 | ||||
| DA40931356 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 79820000-8 | 04.08.2026 | 34,662 |
| Contract object: servicii inchiriere echipamente | ||||
| DA40780496 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | 79820000-8 | 08.07.2026 | 17,188 |
| Contract object: serviciile de inchiriere echipamente it si de printare - iulie-septembrie | ||||
| DA40657515 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | 79820000-8 | 19.06.2026 | 73,945 |
| Contract object: produse digitale si echipament de printing | ||||
| DA40329194 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | 79820000-8 | 07.05.2026 | 11,803 |
| Contract object: servicii inchiriere it & printing | ||||
| DA40289161 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 79820000-8 | 30.04.2026 | 148,777 |
| Contract object: servicii de tiparire | ||||
| DA40157108 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 79820000-8 | 07.04.2026 | 60,197 |
| Contract object: inchiriere echip./servicii conexe de copiere | ||||
| DA40116698 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | 79820000-8 | 02.04.2026 | 5,902 |
| Contract object: servicii inchiriere echipamente it & printing - luna aprilie 2026 | ||||
| DA39948221 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | 98300000-6 | 06.03.2026 | 5,902 |
| Contract object: servicii inchiriere echipamente it & printing - martie 2026 | ||||
| DA39823914 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | 79820000-8 | 16.02.2026 | 5,902 |
| Contract object: servicii inchiriere echipamente it & printing - luna februarie 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802398 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 50313100-3 | 08.07.2026 | 943 |
| Contract object: servicii de reparare imprimanta | ||||
| DAN2800191 | CAMERA DEPUTATILOR CUI: 4265795 | 50313200-4 | 06.07.2026 | 14,463 |
| Contract object: service copiatoare pe baza de abonament cu pret pe copie la echipamentele de copiat tip toshiba | ||||
| DAN2550201 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 79820000-8 | 17.09.2025 | 4,000 |
| Contract object: servicii suplimentare de tiparire - 4 luni | ||||
| DAN2541439 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | 30197645-9 | 04.09.2025 | 3,000 |
| Contract object: riboane | ||||
| DAN2460004 | COMUNA TORTOMAN CUI: 4514926 | 98390000-3 | 22.05.2025 | 40,000 |
| Contract object: servicii de inchiriere echipamente it | ||||
| DAN2268804 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 79820000-8 | 19.09.2024 | 3,638 |
| Contract object: servicii de tiparire | ||||
| DAN2204880 | ORASUL PANTELIMON CUI: 4420759 | 30125000-1 | 18.06.2024 | 422 |
| Contract object: role imprimanta | ||||
| DAN2204874 | ORASUL PANTELIMON CUI: 4420759 | 50312000-5 | 18.06.2024 | 498 |
| Contract object: reparatii copiator kyocera | ||||
| DAN1788991 | CAMERA DEPUTATILOR CUI: 4265795 | 30121400-7 | 04.11.2022 | 140,168 |
| Contract object: copiatoare multifunctionale - 10 buc | ||||
| DAN1628133 | SCOALA GIMNAZIALA NR1 CUI: 13602547 | 79521000-2 | 08.02.2022 | 17,677 |
| Contract object: inchiriere copiatoare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148951 | CAMERA DEPUTATILOR CUI: 4265795 | 50313200-4 | 09.01.2026 | 2,081,535 |
| Contract object: service copiatoare pe baza de abonament cu pret pe copie, perioada 01.05. - 31.12.2025 | ||||
| CAN1104136 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 79521000-2 | 11.11.2025 | 2,292,090 |
| Contract object: servicii de copiere/printare/scanare/fax si furnizare consumabile aferente intretinerii echipametelor, cu exceptia hartiei | ||||
| CAN1128403 | CAMERA DEPUTATILOR CUI: 4265795 | 50313200-4 | 17.01.2025 | 2,495,799 |
| Contract object: service copiatoare pe baza de abonament cu pret pe copie, perioada 01.05.2024 - 31.12.2024 | ||||
| CAN1108113 | CAMERA DEPUTATILOR CUI: 4265795 | 50313200-4 | 19.01.2024 | 1,747,898 |
| Contract object: service copiatoare pe baza de abonament cu pret pe copie | ||||
| SCNA1087103 | AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 | 30211200-3 | 30.05.2023 | 260,538 |
| Contract object: contract de achizitie publica de produse pentru achizitia a 16 hard diskuri si a 10 multifunctionale | ||||
| CAN1083985 | CAMERA DEPUTATILOR CUI: 4265795 | 50313200-4 | 29.12.2022 | 1,317,920 |
| Contract object: service copiatoare pe baza de abonament cu pret pe copie | ||||
| CAN1059502 | CAMERA DEPUTATILOR CUI: 4265795 | 50313200-4 | 07.01.2022 | 1,198,109 |
| Contract object: service copiatoare pe baza de abonament cu pret pe copie | ||||
| SCNA1046733 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 79521000-2 | 15.07.2021 | 647,993 |
| Contract object: servicii de copiere/printare/scanare/fax si furnizare consumabile aferente intretinerii echipamentelor, cu exceptia hartiei | ||||
| CAN1034395 | CAMERA DEPUTATILOR CUI: 4265795 | 50313200-4 | 24.02.2021 | 1,198,109 |
| Contract object: service copiatoare pe baza de abonament cu pret pe copie | ||||
| CAN1018955 | CAMERA DEPUTATILOR CUI: 4265795 | 50313200-4 | 16.01.2020 | 1,382,143 |
| Contract object: service copiatoare pe baza de abonament cu pret pe copie | ||||
- 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/16750025/api/v1/suppliers/16750025/revenue/api/v1/suppliers/16750025/scores/api/v1/suppliers/16750025/benchmarks/api/v1/red-flags/by-supplier/16750025/api/v1/suppliers/16750025/years/api/v1/suppliers/16750025/cpv/api/v1/suppliers/16750025/clients/api/v1/suppliers/16750025/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders