Total revenue
2.11 Mn.
119 client authorities · paid between 2018 and 2026
Direct purchases
2.01 Mn.
440 purchases
Offline purchases
102,779 RON
25 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
13.9%
Main client: COMUNA ROBANESTI
National median: 30.2%
Ranked 36,815 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 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 | 13,614 | — | — | 13,614 | 0.6% | 0.3% | 3 | 2018 |
| SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 | — | 12,351 | — | 12,351 | 0.6% | 1.7% | 1 | 2025 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | 12,200 | — | 12,200 | 0.6% | 0.0% | 2 | 2025 |
| COMUNA SADOVA CUI: 4553437 | 12,000 | — | — | 12,000 | 0.6% | 0.1% | 1 | 2020 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 11,051 | — | — | 11,051 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA PUIESTI CUI: 3394317 | 10,400 | — | — | 10,400 | 0.5% | 0.0% | 2 | 2020 |
| U M 01476 CUI: 16805821 | 10,384 | — | — | 10,384 | 0.5% | 0.1% | 14 | 2023–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | 9,875 | — | — | 9,875 | 0.5% | 0.1% | 1 | 2025 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 8,920 | — | 8,920 | 0.4% | 0.0% | 1 | 2025 |
| CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | 8,340 | — | — | 8,340 | 0.4% | 0.0% | 1 | 2018 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | — | 8,000 | — | 8,000 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA COSOVENI CUI: 4553534 | 554 | 6,800 | — | 7,354 | 0.4% | 0.0% | 6 | 2019–2020 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 6,900 | — | — | 6,900 | 0.3% | 0.0% | 1 | 2025 |
| ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 6,380 | — | — | 6,380 | 0.3% | 0.0% | 2 | 2025–2026 |
| MINISTERUL FINANTELOR CUI: 4221306 | — | 6,100 | — | 6,100 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA ISALNITA CUI: 4553283 | 6,067 | — | — | 6,067 | 0.3% | 0.0% | 3 | 2018–2019 |
| UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 6,024 | — | — | 6,024 | 0.3% | 0.0% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 | 5,240 | — | — | 5,240 | 0.3% | 0.2% | 4 | 2022–2025 |
| COMUNA PARJOL CUI: 4455498 | 5,200 | — | — | 5,200 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA UNIREA CUI: 4554084 | 5,200 | — | — | 5,200 | 0.3% | 0.0% | 1 | 2020 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 5,100 | — | — | 5,100 | 0.2% | 0.0% | 1 | 2025 |
| LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | 4,694 | — | — | 4,694 | 0.2% | 0.1% | 5 | 2024 |
| GARDA DE COASTA CUI: 29521430 | 4,595 | — | — | 4,595 | 0.2% | 0.0% | 3 | 2022–2024 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 4,432 | — | — | 4,432 | 0.2% | 0.0% | 3 | 2024 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 4,380 | — | — | 4,380 | 0.2% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41282227 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 35821000-5 | 28.09.2026 | 3,050 |
| Contract object: achizitie pachet drapele si fanioane | ||||
| DA41264417 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 39294100-0 | 25.09.2026 | 1,058 |
| Contract object: pachet huse spatar scaun personalizate | ||||
| DA41233186 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 35821000-5 | 22.09.2026 | 1,780 |
| Contract object: furnizare drapele si fanioane pentru um 02110 bistrita | ||||
| DA41203314 | POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 | 35821000-5 | 17.09.2026 | 240 |
| Contract object: steaguri catarg ro, ue, nato | ||||
| DA41159062 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 39294100-0 | 11.09.2026 | 3,430 |
| Contract object: achizitie fanioane si drapele adv 1545553 | ||||
| DA41066331 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 35821000-5 | 27.08.2026 | 3,040 |
| Contract object: furnizare drapele, fanioane si bannere pentru um 02110 bistrita | ||||
| DA41056146 | ORAS BAIA SPRIE CUI: 3694918 | 37400000-2 | 26.08.2026 | 823 |
| Contract object: achizitie multiscarf | ||||
| DA41049371 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 35821000-5 | 25.08.2026 | 3,640 |
| Contract object: furniozare drapele, fanioane si bannere pentru um 02110 bistrita | ||||
| DA41033270 | CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 | 37400000-2 | 21.08.2026 | 1,830 |
| Contract object: materiale promotionale | ||||
| DA40919926 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 39294100-0 | 31.07.2026 | 1,358 |
| Contract object: furnizare drapele si fanioane pentru um 01265 dej | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856235 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 35821000-5 | 17.09.2026 | 2,123 |
| Contract object: drapele | ||||
| DAN2845522 | SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 | 18330000-1 | 02.09.2026 | 12,351 |
| Contract object: subventii elevi | ||||
| DAN2804931 | UNITATEA MILITARA 01969 CUI: 4349047 | 35821000-5 | 09.07.2026 | 2,123 |
| Contract object: furnizare drapele diferite dimensiuni | ||||
| DAN2659135 | FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 | 72310000-1 | 18.01.2026 | 500 |
| Contract object: servicii de prelucrare imagini | ||||
| DAN2655136 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 39294100-0 | 14.01.2026 | 8,000 |
| Contract object: produse de promovare | ||||
| DAN2571813 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 22462000-6 | 09.10.2025 | 3,480 |
| Contract object: materiale de vizibilitate - proiect mid | ||||
| DAN2516204 | MUNICIPIUL ARAD CUI: 3519925 | 35821000-5 | 28.07.2025 | 8,920 |
| Contract object: drapele de exterior | ||||
| DAN2505870 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 35821000-5 | 14.07.2025 | 1,200 |
| Contract object: steaguri tricolor romania cu lance/bat =40 buc | ||||
| DAN2500982 | MINISTERUL FINANTELOR CUI: 4221306 | 35821000-5 | 09.07.2025 | 6,100 |
| Contract object: 2025_a1_020_drapele pentru lance | ||||
| DAN2449754 | MUNICIPIUL CRAIOVA CUI: 4417214 | 35821000-5 | 09.05.2025 | 4,200 |
| Contract object: ghirlande steaguri pe cordelina | ||||
- 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/17532177/api/v1/suppliers/17532177/revenue/api/v1/suppliers/17532177/scores/api/v1/suppliers/17532177/benchmarks/api/v1/red-flags/by-supplier/17532177/api/v1/suppliers/17532177/years/api/v1/suppliers/17532177/cpv/api/v1/suppliers/17532177/clients/api/v1/suppliers/17532177/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders