Total revenue
32,425 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
27,791 RON
26 purchases
Offline purchases
4,634 RON
14 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
34.9%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC
National median: 30.2%
Ranked 16,949 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 9 largest CPV groups, out of 9; the other 0 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 |
|---|---|---|---|---|
| DA41156032 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 19400000-0 | 10.09.2026 | 836 |
| Contract object: pachet fire tricotat | ||||
| DA41040761 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 39541100-7 | 25.08.2026 | 1,983 |
| Contract object: ata bumbac alba aida | ||||
| DA41042407 | CURTEA DE APEL PITESTI CUI: 17180054 | 19433000-0 | 25.08.2026 | 529 |
| Contract object: pachet fire angelica | ||||
| DA40722852 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 19435200-6 | 01.07.2026 | 310 |
| Contract object: fire alize coton gold | ||||
| DA40673959 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 19433000-0 | 22.06.2026 | 465 |
| Contract object: pachet fire bumbac | ||||
| DA39486666 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | 39227100-0 | 09.12.2025 | 99 |
| Contract object: pachet ace cusut, referat 996 / 26.02.2025 | ||||
| DA39317889 | CURTEA DE APEL PITESTI CUI: 17180054 | 19433000-0 | 19.11.2025 | 1,653 |
| Contract object: pachet fire bumbac angelica | ||||
| DA39046508 | CURTEA DE APEL PITESTI CUI: 17180054 | 19433000-0 | 09.10.2025 | 1,653 |
| Contract object: pachet fire bumbac angelica | ||||
| DA38715087 | UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | 44423000-1 | 21.08.2025 | 496 |
| Contract object: pachet sfoara bumbac macrame | ||||
| DA38538478 | ARHIVELE NATIONALE CUI: 6563755 | 19433000-0 | 16.07.2025 | 3,025 |
| Contract object: ata bumbac tip angelica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2635471 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 37810000-9 | 19.12.2025 | 796 |
| Contract object: 30 buc. fire tricotat/crosetat alize angora gold diverse culori, 44 buc. lana pentru impaslire nako keche diverse culori | ||||
| DAN2421210 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | 44423000-1 | 02.04.2025 | 24 |
| Contract object: articole atelier | ||||
| DAN2301737 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 19281000-9 | 29.10.2024 | 315 |
| Contract object: 30 seturi lana merino fina pentru impaslit diverse culori (1,5kg total) (atelier artt) | ||||
| DAN1950067 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | 18451000-5 | 29.06.2023 | 37 |
| Contract object: nasturi = 110 bucati- vaduva vesela, referat 218 / 12.01.2023, bf 14290028/19.01.2023, 14300007 / 20.01.2023 | ||||
| DAN1950048 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | 18451000-5 | 29.06.2023 | 34 |
| Contract object: nasturi albi = 100 bucati- vaduva vesela, referat 218 / 12.01.2023, bf 14350006 din data de 25 ianuarie 2023 | ||||
| DAN1858185 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | 18451000-5 | 07.02.2023 | 37 |
| Contract object: 1) nasturi = 110 bucati, necesare la vaduva vesela din data de 04-05.02.2023, referat 218 / 12.01.2023, bf 14290028/19.01.2023 si bf 14300007 / 20.01.2023 | ||||
| DAN1769469 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 18420000-9 | 07.10.2022 | 58 |
| Contract object: panglica saten 4.2 lei 2 buc. , banda scai 8 buc. 7 lei, panglica organza. 4.6 lei | ||||
| DAN1579617 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 19200000-8 | 09.12.2021 | 80 |
| Contract object: chinga | ||||
| DAN1520784 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 19210000-1 | 25.08.2021 | 84 |
| Contract object: material tricolor - serv aa iasi | ||||
| DAN1400175 | SERVICII PUBLICE IASI SA CUI: 27277063 | 39561110-6 | 11.01.2021 | 75 |
| Contract object: panglica tricolor | ||||
- 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/22903190/api/v1/suppliers/22903190/revenue/api/v1/suppliers/22903190/scores/api/v1/suppliers/22903190/benchmarks/api/v1/red-flags/by-supplier/22903190/api/v1/suppliers/22903190/years/api/v1/suppliers/22903190/cpv/api/v1/suppliers/22903190/clients/api/v1/suppliers/22903190/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders