Total revenue
2.78 Mn.
107 client authorities · paid between 2018 and 2026
Direct purchases
2.46 Mn.
146 purchases
Offline purchases
110,315 RON
2 purchases
Tenders
208,687 RON
5 contracts
Won without competition
91.0%
6 of 7 lots
National rate: 34.3%
Ranked 1,319 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
8.3%
Main client: COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI
National median: 30.2%
Ranked 40,305 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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SUSENI CUI: 4469523 | 29,244 | — | — | 29,244 | 1.1% | 0.0% | 2 | 2018 |
| COMUNA ODOREU CUI: 3897424 | 27,838 | — | — | 27,838 | 1.0% | 0.0% | 2 | 2018 |
| LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | 27,705 | — | — | 27,705 | 1.0% | 0.7% | 1 | 2026 |
| COMUNA VLAD TEPES CUI: 3796829 | 27,620 | — | — | 27,620 | 1.0% | 0.1% | 1 | 2018 |
| COMUNA GROPNITA CUI: 4540534 | 25,990 | — | — | 25,990 | 0.9% | 0.1% | 1 | 2023 |
| UNITATEA MILITARA NR01871 CUI: 4550040 | 25,664 | — | — | 25,664 | 0.9% | 0.2% | 1 | 2021 |
| COMUNA EPURENI CUI: 3394112 | 24,552 | — | — | 24,552 | 0.9% | 0.1% | 1 | 2022 |
| COMUNA VETCA CUI: 4375976 | 23,490 | — | — | 23,490 | 0.9% | 0.1% | 1 | 2025 |
| COMUNA VALEA CHIOARULUI CUI: 3694543 | 23,227 | — | — | 23,227 | 0.8% | 0.0% | 1 | 2022 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 21,294 | — | — | 21,294 | 0.8% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 0276 CUI: 4203997 | 21,294 | — | — | 21,294 | 0.8% | 0.0% | 1 | 2025 |
| MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | 20,910 | — | — | 20,910 | 0.8% | 1.7% | 1 | 2018 |
| COMUNA GHERAESTI CUI: 2613729 | 20,347 | — | — | 20,347 | 0.7% | 0.0% | 1 | 2019 |
| COMUNA SOARS CUI: 4384621 | 20,168 | — | — | 20,168 | 0.7% | 0.1% | 1 | 2021 |
| COMUNA APA CUI: 3897416 | 19,183 | — | — | 19,183 | 0.7% | 0.0% | 1 | 2021 |
| MUZEUL JUDETEAN MURES CUI: 4323500 | 18,513 | — | — | 18,513 | 0.7% | 0.1% | 1 | 2021 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 18,446 | — | — | 18,446 | 0.7% | 0.0% | 2 | 2020–2023 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 18,442 | — | — | 18,442 | 0.7% | 0.0% | 5 | 2019 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 18,395 | — | — | 18,395 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA REVIGA CUI: 4231660 | — | — | 18,115 | 18,115 | 0.7% | 0.0% | 1 | 2019 |
| COMUNA CRUCISOR CUI: 3963536 | 17,798 | — | — | 17,798 | 0.6% | 0.1% | 1 | 2018 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 17,605 | — | — | 17,605 | 0.6% | 0.0% | 1 | 2018 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 17,249 | — | — | 17,249 | 0.6% | 0.0% | 2 | 2019–2023 |
| SERVICIUL PUBLIC DE INFORMARE SI CONSULTANTA PENTRU TINERET SI TURISM - SZINFOTOUR CUI: 17709466 | 16,137 | — | — | 16,137 | 0.6% | 2.2% | 2 | 2019–2020 |
| SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | 14,992 | — | — | 14,992 | 0.5% | 0.2% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41097437 | COMUNA VALEA NUCARILOR CUI: 4508789 | 35121700-5 | 02.09.2026 | 37,507 |
| Contract object: achizitie si instalare sistem de avertizare si alarmare publica | ||||
| DA40957599 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 35240000-8 | 07.08.2026 | 1,253 |
| Contract object: sirena acustica - alarmare industriala | ||||
| DA40794416 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | 32342410-9 | 09.07.2026 | 2,040 |
| Contract object: difuzor aparent 6w, certificat en54, wa 06-165/t-en54, ic audio | ||||
| DA40552551 | LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | 48952000-6 | 04.06.2026 | 27,705 |
| Contract object: sistem de sonorizare cu 24 de zone | ||||
| DA40404754 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 32353000-2 | 18.05.2026 | 14,463 |
| Contract object: pachet inregistrari audio muzeu 3 limbi | ||||
| DA40311648 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 79530000-8 | 05.05.2026 | 6,717 |
| Contract object: pachet servicii 3 limbi (traducere si inregistrare) | ||||
| DA40181978 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 32330000-5 | 16.04.2026 | 28,333 |
| Contract object: pachet ghidaj audio (25 aparate + incarcator) | ||||
| DA40068374 | MUZEUL DE ARTA CUI: 4707544 | 32330000-5 | 24.03.2026 | 11,893 |
| Contract object: pachet ghidaj audio (10 aparate + incarcator) | ||||
| DA39437472 | MUZEUL DE ARTA CUI: 4317762 | 32330000-5 | 04.12.2025 | 14,036 |
| Contract object: pachet ghidaj audio | ||||
| DA39327022 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 38820000-9 | 19.11.2025 | 10,978 |
| Contract object: echipament comanda | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2350765 | ORAS INEU CUI: 3519020 | 35240000-8 | 31.12.2024 | 42,000 |
| Contract object: achizitionare sistem antiefractie - sirena | ||||
| DAN1242747 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 32330000-5 | 27.02.2020 | 68,315 |
| Contract object: sistem de sonorizare, inregistrare si redare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171319 | ACADEMIA ROMANA CUI: 4192472 | 32321200-1 | 13.07.2026 | 101,750 |
| Contract object: contract de furnizare echipamente tururi ghidate in cadrul proiectului e-patrimoniu: digitalizarea arhivelor pentru dezvoltare durabila - cod smis 2014+ : 330790 | ||||
| SCNA1104948 | JUDETUL ARGES CUI: 4229512 | 42417000-2 | 03.06.2024 | 88,822 |
| Contract object: furnizarea dotarilor aferente obiectivului de investitie ,,restaurarea galeriei de arta rudolf schweitzer- cumpana - consolidarea, protejarea si valorificarea patrimoniului cultural cod smis 116332, defalcata pe loturi | ||||
| SCNA1024395 | COMUNA REVIGA CUI: 4231660 | 32342410-9 | 02.10.2019 | 18,115 |
| Contract object: furnizare sistem sonorizare in cadrul proiectului dotare camine culturale in satele reviga, mircea cel batran, crunti, rovine comuna reviga, jud. ialomita | ||||
- 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/17264163/api/v1/suppliers/17264163/revenue/api/v1/suppliers/17264163/scores/api/v1/suppliers/17264163/benchmarks/api/v1/red-flags/by-supplier/17264163/api/v1/suppliers/17264163/years/api/v1/suppliers/17264163/cpv/api/v1/suppliers/17264163/clients/api/v1/suppliers/17264163/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders