Total revenue
24.84 Mn.
1,383 client authorities · paid between 2018 and 2026
Direct purchases
23.21 Mn.
6,075 purchases
Offline purchases
1.62 Mn.
776 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
9.3%
Main client: UNIVERSITATEA TRANSILVANIA DIN BRASOV
National median: 30.2%
Ranked 39,848 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 67; the other 55 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL IASI CUI: 4541580 | 17,340 | — | — | 17,340 | 0.1% | 0.0% | 3 | 2020–2022 |
| BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | 17,333 | — | — | 17,333 | 0.1% | 0.7% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838 | 17,324 | — | — | 17,324 | 0.1% | 0.4% | 3 | 2020–2024 |
| GRADINITA NR7 CUI: 4568101 | 17,315 | — | — | 17,315 | 0.1% | 2.2% | 4 | 2021–2025 |
| GRADINITA NR70 CUI: 35021910 | 16,689 | — | — | 16,689 | 0.1% | 0.5% | 4 | 2022–2023 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 16,560 | — | — | 16,560 | 0.1% | 0.0% | 15 | 2021–2025 |
| OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 | 16,549 | — | — | 16,549 | 0.1% | 0.3% | 1 | 2020 |
| UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 16,537 | — | — | 16,537 | 0.1% | 0.0% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | 16,472 | — | — | 16,472 | 0.1% | 1.0% | 4 | 2023–2025 |
| UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 16,365 | — | — | 16,365 | 0.1% | 0.0% | 5 | 2020–2024 |
| CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | 16,312 | — | — | 16,312 | 0.1% | 0.0% | 8 | 2021–2024 |
| COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | 16,172 | — | — | 16,172 | 0.1% | 0.2% | 1 | 2024 |
| LICEUL TEHNOLOGIC OCTAVIAN GOGA JIBOU CUI: 4494950 | 16,122 | — | — | 16,122 | 0.1% | 2.3% | 3 | 2022–2024 |
| JUDETUL VRANCEA CUI: 4350394 | 16,108 | — | — | 16,108 | 0.1% | 0.0% | 1 | 2021 |
| CURTEA CONSTITUTIONALA CUI: 4265850 | 15,163 | 799 | — | 15,962 | 0.1% | 0.1% | 11 | 2018–2025 |
| JUDETUL GALATI CUI: 3127476 | 15,829 | — | — | 15,829 | 0.1% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 15,501 | 297 | — | 15,798 | 0.1% | 0.0% | 5 | 2019–2023 |
| COMUNA FELNAC CUI: 3519518 | 15,701 | — | — | 15,701 | 0.1% | 0.0% | 3 | 2021–2026 |
| FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 | — | 15,664 | — | 15,664 | 0.1% | 1.4% | 11 | 2023–2026 |
| SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 | 15,539 | — | — | 15,539 | 0.1% | 0.3% | 10 | 2022–2026 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 15,501 | — | — | 15,501 | 0.1% | 0.0% | 3 | 2020 |
| SCOALA GIMNAZIALA NR 41 CUI: 24027216 | 15,314 | — | — | 15,314 | 0.1% | 0.1% | 15 | 2021–2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 15,278 | — | — | 15,278 | 0.1% | 0.0% | 11 | 2020–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 15,134 | — | — | 15,134 | 0.1% | 0.0% | 5 | 2020–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 15,034 | — | — | 15,034 | 0.1% | 0.1% | 8 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41304370 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 39121200-8 | 30.09.2026 | 3,221 |
| Contract object: pachet produse | ||||
| DA41299417 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 39516000-2 | 30.09.2026 | 10,873 |
| Contract object: achizitie articole de mobilier | ||||
| DA41292341 | COMUNA SIRNA CUI: 2845443 | 30193700-5 | 29.09.2026 | 254 |
| Contract object: achizitie cutii depozitare | ||||
| DA41291002 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 44617000-8 | 29.09.2026 | 2,065 |
| Contract object: pachet cu ridicare din pallady | ||||
| DA41289649 | COMUNA TUNARI CUI: 4505618 | 39150000-8 | 29.09.2026 | 5,879 |
| Contract object: furnizare si livrare mobilier si articole textile destinate dotarii spatiilor din incinta scolii | ||||
| DA41281536 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 39516000-2 | 29.09.2026 | 1,074 |
| Contract object: milsbo crp+usa stcl | ||||
| DA41272189 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 39516000-2 | 29.09.2026 | 12,355 |
| Contract object: pachet produse | ||||
| DA41279730 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 39516000-2 | 28.09.2026 | 8,645 |
| Contract object: pachet mobila kb ob | ||||
| DA41279427 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 39516000-2 | 28.09.2026 | 5,333 |
| Contract object: pachet produse | ||||
| DA41278232 | LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | 39516000-2 | 28.09.2026 | 429 |
| Contract object: pachet produse | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868522 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | 39150000-8 | 30.09.2026 | 504 |
| Contract object: dotarea centrelor de zi:<br>stor opac 100x155 cm - 6 buc<br>stor opac 60x155 cm - 1 buc.<br>i.d.e.a.l. - interventii pentru demnitate, echilibru, asistenta si legitimare in sprijinul copiilor cu dizabilitati si al familiilor lor in judetele harghita si mures | ||||
| DAN2865916 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 19520000-7 | 28.09.2026 | 59 |
| Contract object: bagheta perdea -depou bucuresti calatori | ||||
| DAN2865874 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 19520000-7 | 28.09.2026 | 185 |
| Contract object: inele perdea clema -depou bucuresti calatori | ||||
| DAN2856312 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 31519200-9 | 17.09.2026 | 132 |
| Contract object: corp iluminat ambiental | ||||
| DAN2853281 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 39112000-0 | 14.09.2026 | 987 |
| Contract object: scaun bar galbenbuc6.000 | ||||
| DAN2839917 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 39294100-0 | 26.08.2026 | 182 |
| Contract object: produse conform referat skom 838/14.07.2026 | ||||
| DAN2838548 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 39223100-2 | 25.08.2026 | 832 |
| Contract object: lingura 19 inox | ||||
| DAN2838547 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 39223200-3 | 25.08.2026 | 832 |
| Contract object: furculite 19 inox | ||||
| DAN2838546 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 39221210-2 | 25.08.2026 | 975 |
| Contract object: farfurie 25 alb | ||||
| DAN2838545 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 39221121-1 | 25.08.2026 | 551 |
| Contract object: cana 23cl sticla transparenta | ||||
- 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/17547941/api/v1/suppliers/17547941/revenue/api/v1/suppliers/17547941/scores/api/v1/suppliers/17547941/benchmarks/api/v1/red-flags/by-supplier/17547941/api/v1/suppliers/17547941/years/api/v1/suppliers/17547941/cpv/api/v1/suppliers/17547941/clients/api/v1/suppliers/17547941/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders