Total revenue
267,908 RON
78 client authorities · paid between 2018 and 2026
Direct purchases
239,816 RON
193 purchases
Offline purchases
28,092 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
28.0%
Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA
National median: 30.2%
Ranked 23,032 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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 70,355 | 4,582 | — | 74,937 | 28.0% | 0.0% | 42 | 2020–2026 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 51,547 | — | — | 51,547 | 19.2% | 0.1% | 24 | 2018–2026 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 25,704 | 5,039 | — | 30,743 | 11.5% | 0.0% | 8 | 2023–2026 |
| SALUBRIS SA CUI: 14816433 | 14,175 | — | — | 14,175 | 5.3% | 0.0% | 5 | 2022–2025 |
| UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 8,562 | — | — | 8,562 | 3.2% | 0.0% | 11 | 2022–2023 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 6,748 | — | — | 6,748 | 2.5% | 0.0% | 1 | 2024 |
| ECOTRANS STCM SRL CUI: 39950464 | 5,697 | — | — | 5,697 | 2.1% | 0.0% | 8 | 2020–2022 |
| PUBLITRANS 2000 SA CUI: 13008995 | — | 5,331 | — | 5,331 | 2.0% | 0.0% | 7 | 2020–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 24937076 | 4,726 | — | — | 4,726 | 1.8% | 0.1% | 6 | 2018–2024 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | 3,627 | — | — | 3,627 | 1.4% | 0.0% | 4 | 2021 |
| UNITATEA MILITARA NR 02638 CUI: 4265965 | 3,605 | — | — | 3,605 | 1.4% | 0.0% | 3 | 2018–2025 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 3,405 | — | — | 3,405 | 1.3% | 0.0% | 6 | 2019–2025 |
| SCOALA GIMNAZIALA ACADEMICIAN MARIN VOICULESCU CUI: 15971192 | 2,514 | — | — | 2,514 | 0.9% | 0.2% | 5 | 2018–2022 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | — | 2,307 | — | 2,307 | 0.9% | 0.0% | 2 | 2023–2025 |
| SENATUL ROMANIEI CUI: 4284070 | 2,092 | — | — | 2,092 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA DOBROESTI CUI: 4283503 | 2,058 | — | — | 2,058 | 0.8% | 0.0% | 2 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 2,048 | — | 2,048 | 0.8% | 0.0% | 3 | 2020–2025 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 2,003 | 25 | — | 2,028 | 0.8% | 0.0% | 10 | 2018–2024 |
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 1,942 | — | — | 1,942 | 0.7% | 0.0% | 1 | 2025 |
| SERVICII SACELENE SRL CUI: 1129209 | 1,768 | — | — | 1,768 | 0.7% | 0.0% | 6 | 2021–2022 |
| UM 0849 SINAIA CUI: 18168784 | 1,700 | — | — | 1,700 | 0.6% | 0.1% | 3 | 2020–2023 |
| UNITATEA MILITARA 02605 CUI: 4221110 | 1,677 | — | — | 1,677 | 0.6% | 0.0% | 1 | 2018 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 350 | 1,193 | — | 1,543 | 0.6% | 0.0% | 16 | 2018–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | — | 1,537 | — | 1,537 | 0.6% | 0.0% | 3 | 2020–2021 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 1,470 | — | — | 1,470 | 0.6% | 0.0% | 2 | 2024 |
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 |
|---|---|---|---|---|
| DA40977412 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39830000-9 | 12.08.2026 | 1,620 |
| Contract object: achizitie produse curatare pentru spalatoria auto | ||||
| DA40865757 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 39831300-9 | 22.07.2026 | 248 |
| Contract object: decergent acid curatere granit | ||||
| DA40573362 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | 39831500-1 | 08.06.2026 | 223 |
| Contract object: spuma activa fara frecare - car self 25 kg | ||||
| DA40441299 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 39830000-9 | 21.05.2026 | 4,053 |
| Contract object: pachet curatare si inretinere | ||||
| DA40419926 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 39831300-9 | 19.05.2026 | 248 |
| Contract object: solutie curatare granit | ||||
| DA40228246 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 50110000-9 | 22.04.2026 | 1,074 |
| Contract object: spuma activa fara frecare - car self 25 kg | ||||
| DA39944206 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 39830000-9 | 05.03.2026 | 1,621 |
| Contract object: pachet curatare si inretinere | ||||
| DA39558100 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 39830000-9 | 16.12.2025 | 1,942 |
| Contract object: achizitie produse de curatat | ||||
| DA39539725 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 39830000-9 | 15.12.2025 | 1,051 |
| Contract object: produse de curatat | ||||
| DA38941149 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 39831240-0 | 25.09.2025 | 154 |
| Contract object: manigel bianco pasta maini | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841791 | AEROCLUBUL ROMANIEI CUI: 4266944 | 39830000-9 | 28.08.2026 | 55 |
| Contract object: forum 1000 ml, begnobello 800 ml | ||||
| DAN2824972 | APA-CANAL ILFOV SA CUI: 25709173 | 24951100-6 | 05.08.2026 | 124 |
| Contract object: solutie curatare kilav extra | ||||
| DAN2808194 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39831220-4 | 14.07.2026 | 441 |
| Contract object: polinet | ||||
| DAN2784066 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 39831500-1 | 18.06.2026 | 98 |
| Contract object: prod curatat auto | ||||
| DAN2783067 | AEROCLUBUL ROMANIEI CUI: 4266944 | 39830000-9 | 17.06.2026 | 95 |
| Contract object: produse de curatat | ||||
| DAN2783006 | AEROCLUBUL ROMANIEI CUI: 4266944 | 39830000-9 | 17.06.2026 | 146 |
| Contract object: produse curatat | ||||
| DAN2766269 | AEROCLUBUL ROMANIEI CUI: 4266944 | 39830000-9 | 27.05.2026 | 25 |
| Contract object: polinet 800ml | ||||
| DAN2748889 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 39831220-4 | 06.05.2026 | 1,700 |
| Contract object: degresant motoare | ||||
| DAN2744094 | AEROCLUBUL ROMANIEI CUI: 4266944 | 39831240-0 | 29.04.2026 | 47 |
| Contract object: pachet produse curatenie | ||||
| DAN2728868 | AEROCLUBUL ROMANIEI CUI: 4266944 | 39831300-9 | 09.04.2026 | 29 |
| Contract object: solutie pardoseala | ||||
- 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/17031052/api/v1/suppliers/17031052/revenue/api/v1/suppliers/17031052/scores/api/v1/suppliers/17031052/benchmarks/api/v1/red-flags/by-supplier/17031052/api/v1/suppliers/17031052/years/api/v1/suppliers/17031052/cpv/api/v1/suppliers/17031052/clients/api/v1/suppliers/17031052/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders