Total revenue
5.59 Mn.
473 client authorities · paid between 2018 and 2026
Direct purchases
5.19 Mn.
866 purchases
Offline purchases
402,447 RON
35 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
5.9%
Main client: INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH
National median: 30.2%
Ranked 41,204 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 57; the other 45 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 |
|---|---|---|---|---|
| DA41295191 | MONETARIA STATULUI RA CUI: 427304 | 44423300-4 | 30.09.2026 | 3,730 |
| Contract object: carucior elevator cu furci tip foarfece, hidraulic manual lungime furci 1140 mm | ||||
| DA41283488 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 44510000-8 | 29.09.2026 | 6,000 |
| Contract object: dispozitiv de tensionare si inchidere banda | ||||
| DA41268006 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 39141300-5 | 25.09.2026 | 5,110 |
| Contract object: dulap cu recipiente de colectare a deseurilor reciclabile | ||||
| DA41247065 | LICEUL TEOLOGIC ORTODOX SFANTUL ANTIM IVIREANUL CUI: 39759180 | 39141300-5 | 23.09.2026 | 5,350 |
| Contract object: dulap pentru registratura suspendata essentials - bisley | ||||
| DA41224751 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 39221000-7 | 21.09.2026 | 1,670 |
| Contract object: carucior cu banc de lucru din inox varithek servo+ | ||||
| DA41222486 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 39221000-7 | 21.09.2026 | 1,670 |
| Contract object: carucior cu banc de lucru din inox varithek servo+ | ||||
| DA41196234 | UM 01838 BOBOC CUI: 4299631 | 39516000-2 | 17.09.2026 | 2,299 |
| Contract object: cuier mobil i. x ad. 1700 x 550 mm -60 | ||||
| DA41204318 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 30190000-7 | 17.09.2026 | 1,760 |
| Contract object: echipamente de birou | ||||
| DA41191745 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 39122100-4 | 16.09.2026 | 1,880 |
| Contract object: dulap pentru scule cu pupitru de scris - eurokraft basic i. x lat. x ad. 1220 x 915 x 457 mm | ||||
| DA41189466 | COMPANIA DE APA ARIES SA CUI: 20330054 | 44511000-5 | 16.09.2026 | 445 |
| Contract object: compas de precizie cu palpator exterior - ks tools otel special pentru scule | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781348 | SCOALA GIMNAZIALA REGELE FERDINAND SIBIU CUI: 17739548 | 30195600-8 | 16.06.2026 | 6,300 |
| Contract object: achizitia de avizier pentru exterior plus suport | ||||
| DAN2770358 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34350000-5 | 03.06.2026 | 245 |
| Contract object: anvelop pneumatic, janta din tabla de oel | ||||
| DAN2749491 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 44421780-8 | 06.05.2026 | 9,918 |
| Contract object: sistem depozitare carduri | ||||
| DAN2683647 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 39220000-0 | 17.02.2026 | 895 |
| Contract object: saci de gunoi pentru deseuri grele | ||||
| DAN2667244 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 30192170-3 | 26.01.2026 | 4,596 |
| Contract object: achizitionarea unui avizier cu usi glisante (panou de afisare) | ||||
| DAN2664529 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 30192170-3 | 22.01.2026 | 4,596 |
| Contract object: achizitionarea unui avizier cu usi glisante (panou de afisare) | ||||
| DAN2569462 | CRESA RAMNICU VALCEA CUI: 46097182 | 34911100-7 | 08.10.2025 | 660 |
| Contract object: achizitie carucior cu platforma | ||||
| DAN2542457 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 34911100-7 | 05.09.2025 | 1,236 |
| Contract object: rampa trecere | ||||
| DAN2528502 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42418900-8 | 13.08.2025 | 1,779 |
| Contract object: carucior transport materiale | ||||
| DAN2320994 | PENITENCIARUL GAESTI CUI: 24125133 | 44617000-8 | 26.11.2024 | 1,136 |
| Contract object: naveta stivuibila standard euro | ||||
- 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/17517690/api/v1/suppliers/17517690/revenue/api/v1/suppliers/17517690/scores/api/v1/suppliers/17517690/benchmarks/api/v1/red-flags/by-supplier/17517690/api/v1/suppliers/17517690/years/api/v1/suppliers/17517690/cpv/api/v1/suppliers/17517690/clients/api/v1/suppliers/17517690/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders