Total revenue
5.03 Mn.
535 client authorities · paid between 2018 and 2026
Direct purchases
4.77 Mn.
1,353 purchases
Offline purchases
264,306 RON
108 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
7.3%
Main client: INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI
National median: 30.2%
Ranked 40,706 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 36; the other 24 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 |
|---|---|---|---|---|---|---|---|---|
| UM0623 CUI: 4384087 | 8,331 | — | — | 8,331 | 0.2% | 0.1% | 2 | 2025–2026 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 8,304 | — | — | 8,304 | 0.2% | 0.0% | 6 | 2019–2022 |
| COMUNA BIRCA CUI: 5002100 | 8,300 | — | — | 8,300 | 0.2% | 0.0% | 3 | 2023 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 8,252 | — | — | 8,252 | 0.2% | 0.0% | 7 | 2023–2025 |
| COMUNA URZICUTA CUI: 5046726 | 7,975 | — | — | 7,975 | 0.2% | 0.0% | 2 | 2019–2021 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 7,888 | — | — | 7,888 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA VALEA CRISULUI CUI: 4202207 | 7,800 | — | — | 7,800 | 0.2% | 0.0% | 2 | 2019–2025 |
| COMUNA BOSANCI CUI: 4244156 | 7,746 | — | — | 7,746 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA COMARNA CUI: 4540640 | 7,730 | — | — | 7,730 | 0.2% | 0.0% | 1 | 2023 |
| ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 7,730 | — | — | 7,730 | 0.2% | 0.0% | 2 | 2021 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 7,672 | — | — | 7,672 | 0.2% | 0.0% | 5 | 2019–2020 |
| COMUNA VALEA LUNGA CUI: 4562176 | 7,550 | — | — | 7,550 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA VAMA CUI: 4326698 | 7,446 | — | — | 7,446 | 0.2% | 0.0% | 3 | 2025–2026 |
| COMUNA GHINDAOANI CUI: 15945231 | 7,430 | — | — | 7,430 | 0.2% | 0.0% | 2 | 2021–2022 |
| COMUNA PAULIS CUI: 3520245 | 7,410 | — | — | 7,410 | 0.2% | 0.0% | 2 | 2019–2021 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 7,399 | — | — | 7,399 | 0.2% | 0.0% | 13 | 2019–2021 |
| COMUNA BOCSIG CUI: 3519038 | 7,300 | — | — | 7,300 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA TOPLET CUI: 3227270 | 7,300 | — | — | 7,300 | 0.2% | 0.1% | 1 | 2020 |
| COMUNA IGHIU CUI: 4562397 | 7,300 | — | — | 7,300 | 0.2% | 0.0% | 1 | 2020 |
| RATBV SA CUI: 1102556 | 7,289 | — | — | 7,289 | 0.1% | 0.0% | 2 | 2019–2025 |
| UNITATEA MILITARA 02384 CUI: 13683878 | 7,280 | — | — | 7,280 | 0.1% | 0.0% | 4 | 2021–2024 |
| COMUNA SINMARTIN CUI: 4245887 | 7,220 | — | — | 7,220 | 0.1% | 0.1% | 2 | 2022–2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | 7,220 | — | — | 7,220 | 0.1% | 0.0% | 2 | 2023 |
| SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | 7,200 | — | — | 7,200 | 0.1% | 0.0% | 1 | 2020 |
| MUNICIPIUL CAREI CUI: 4481160 | — | 7,198 | — | 7,198 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41293511 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 18143000-3 | 29.09.2026 | 648 |
| Contract object: echipamente de protectie (sorturi si manusi de protectie) | ||||
| DA41258913 | COMUNA VAMA CUI: 4326698 | 18143000-3 | 24.09.2026 | 2,028 |
| Contract object: echipamente de protectie | ||||
| DA41230733 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 18143000-3 | 22.09.2026 | 894 |
| Contract object: echipament protectie | ||||
| DA41202165 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | 18143000-3 | 17.09.2026 | 13,200 |
| Contract object: e.i.p.m. | ||||
| DA41203880 | COMUNA MIRCEA VODA CUI: 4874739 | 18143000-3 | 17.09.2026 | 792 |
| Contract object: echipamente de protectie1 | ||||
| DA41197703 | COMUNA TIA MARE CUI: 5139833 | 18143000-3 | 16.09.2026 | 2,940 |
| Contract object: echipament individual de autosalvare impotriva gazelor toxice, a vaporilor toxici si a monoxidului | ||||
| DA41195172 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | 71630000-3 | 16.09.2026 | 220 |
| Contract object: erviciu de verificare manusi electroizolante/cizme electroizolante | ||||
| DA41164655 | COMUNA SAG CUI: 2506200 | 18143000-3 | 11.09.2026 | 9,960 |
| Contract object: aparat de respirat autonom, cu aer comprimat si presiune pozitiva | ||||
| DA41145267 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 35814000-3 | 09.09.2026 | 982 |
| Contract object: antifoane 3m ear caps caboflex | ||||
| DA41089688 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 | 18143000-3 | 03.09.2026 | 27,349 |
| Contract object: echipamente de protectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830053 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 18443340-1 | 12.08.2026 | 1,058 |
| Contract object: sapca calota - srcf galati | ||||
| DAN2823604 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 64120000-3 | 04.08.2026 | 27 |
| Contract object: achizitie servicii de curierat pentru livrare mustiucuri cf. ref. 28454/03-08-2026, oferta nr. 28628/ 03-08-2026, astfel: contravaloare transport - 1.00 buc. x 26.62 ron = 26.62 lei | ||||
| DAN2823591 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 37322300-4 | 04.08.2026 | 316 |
| Contract object: achizitie mustiucuri cf. ref. 28454/03-08-2026, oferta nr. 28628/ 03-08-2026, astfel: 1] mustiucuri fara supapa de sens pentru drager alcooltest 6000 (100 buc./ set) - 2.00 set. x 158.00 lei/ set = 316.00 lei | ||||
| DAN2802172 | UNITATEA MILITARA 0461 CUI: 4204224 | 18130000-9 | 08.07.2026 | 17,800 |
| Contract object: echipament protectie de unica folosinta | ||||
| DAN2789010 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18100000-0 | 25.06.2026 | 5,466 |
| Contract object: gl - furnizare echipament de protectie si lucru [ds, gr] | ||||
| DAN2783945 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18143000-3 | 18.06.2026 | 1,454 |
| Contract object: furnizare eip(fasonator) - ds constanta | ||||
| DAN2775981 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 18143000-3 | 09.06.2026 | 1,815 |
| Contract object: cizme electroizolante 1000v - clasa 0 - srcf galati | ||||
| DAN2775500 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 18143000-3 | 09.06.2026 | 980 |
| Contract object: cizme electroizolante - srcf galati | ||||
| DAN2775492 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 18141000-9 | 09.06.2026 | 680 |
| Contract object: manusi electroizolante - srcf galati | ||||
| DAN2747681 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 18812200-6 | 05.05.2026 | 1,650 |
| Contract object: cizme electroizolante joasa tensiune - srcf galati | ||||
- 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/22954267/api/v1/suppliers/22954267/revenue/api/v1/suppliers/22954267/scores/api/v1/suppliers/22954267/benchmarks/api/v1/red-flags/by-supplier/22954267/api/v1/suppliers/22954267/years/api/v1/suppliers/22954267/cpv/api/v1/suppliers/22954267/clients/api/v1/suppliers/22954267/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders