Total revenue
1.43 Mn.
555 client authorities · paid between 2018 and 2026
Direct purchases
1.36 Mn.
791 purchases
Offline purchases
68,382 RON
86 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
7.1%
Main client: MINISTERUL AFACERILOR EXTERNE
National median: 30.2%
Ranked 40,828 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 22; the other 10 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 |
|---|---|---|---|---|
| DA41304216 | ORAS VALENII DE MUNTE CUI: 2842870 | 39113000-7 | 30.09.2026 | 3,501 |
| Contract object: scaun vizitator alesia, tapitat cu stofa, negru, suprapozabil | ||||
| DA41230819 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 39713431-3 | 23.09.2026 | 198 |
| Contract object: set 5 buc saci sintetici 2.863-006.0 pentru aspiratoare karcher wd4 wd5 wd6 | ||||
| DA41217310 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | 39152000-2 | 18.09.2026 | 697 |
| Contract object: raft metalic 5 polite mdf 180x90x45 cm, 350kg/polita,montaj fara surub prin clipsare | ||||
| DA41217330 | LICEUL CU PROGRAM SPORTIV CUI: 3126594 | 39152000-2 | 18.09.2026 | 13,385 |
| Contract object: raft metalic profesional 5 polite metalice 2000x1270x300 mm, montaj fara surub | ||||
| DA41154937 | GRADINITA LUMEA COPIILOR LUPENI CUI: 29117484 | 44423200-3 | 11.09.2026 | 380 |
| Contract object: scara de aluminiu 4x4, 18 trepte profesionala | ||||
| DA41103729 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 39152000-2 | 04.09.2026 | 2,816 |
| Contract object: raft depozitare | ||||
| DA41047874 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 39152000-2 | 26.08.2026 | 420 |
| Contract object: raft metalic pentru colt, ecd germany, 180x90x40 cm, 175 kg/polita, rafturi racordabile, 5 polite m | ||||
| DA41048091 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | 39152000-2 | 26.08.2026 | 1,081 |
| Contract object: raft dublu metalic 5 polite,scara aluminiu pliabila 5 trepte, 4 trepte + platforma, fabricata in ue | ||||
| DA40850942 | AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 | 39152000-2 | 20.07.2026 | 17,924 |
| Contract object: raft metalic 5 polite mdf strategic 180x120x45cm, 175 kg/polita, galvanizat, montaj fara surub prin | ||||
| DA40724148 | APA SERV SA CUI: 22224874 | 44423200-3 | 29.06.2026 | 421 |
| Contract object: scara multifunctionala 4x4 trepte + platforma de lucru , din aluminiu, pliabila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850794 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 44421600-3 | 10.09.2026 | 90 |
| Contract object: seif | ||||
| DAN2835331 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44112000-8 | 19.08.2026 | 99 |
| Contract object: raft 5 polite | ||||
| DAN2823588 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 39152000-2 | 04.08.2026 | 3,450 |
| Contract object: rafturi metalice duble | ||||
| DAN2786825 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 39100000-3 | 23.06.2026 | 568 |
| Contract object: raft pentru arhivarea documentelor | ||||
| DAN2671431 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 39516000-2 | 30.01.2026 | 3,848 |
| Contract object: scaun stofa neagra | ||||
| DAN2644204 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 18936000-9 | 30.12.2025 | 161 |
| Contract object: saci pt aspirator | ||||
| DAN2624571 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 30100000-0 | 10.12.2025 | 161 |
| Contract object: saci pentru aspirator | ||||
| DAN2593636 | COMUNA AMZACEA CUI: 4707641 | 44423000-1 | 03.11.2025 | 512 |
| Contract object: scara aluminiu | ||||
| DAN2536190 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 19640000-4 | 27.08.2025 | 87 |
| Contract object: filtru aspirator | ||||
| DAN2535654 | INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254 | 39152000-2 | 27.08.2025 | 201 |
| Contract object: raft metalic 5 polite | ||||
- 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/22079081/api/v1/suppliers/22079081/revenue/api/v1/suppliers/22079081/scores/api/v1/suppliers/22079081/benchmarks/api/v1/red-flags/by-supplier/22079081/api/v1/suppliers/22079081/years/api/v1/suppliers/22079081/cpv/api/v1/suppliers/22079081/clients/api/v1/suppliers/22079081/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders