Total revenue
267,481 RON
146 client authorities · paid between 2018 and 2026
Direct purchases
259,772 RON
257 purchases
Offline purchases
7,709 RON
6 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
24.9%
Main client: SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA
National median: 30.2%
Ranked 26,157 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 35; the other 23 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02474 CUI: 4688639 | 673 | — | — | 673 | 0.3% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 650 | — | — | 650 | 0.2% | 0.0% | 1 | 2019 |
| SCOALA DE ARTA BUCURESTI CUI: 4193060 | 595 | — | — | 595 | 0.2% | 0.0% | 4 | 2018 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 550 | — | — | 550 | 0.2% | 0.0% | 2 | 2018–2019 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 542 | — | — | 542 | 0.2% | 0.0% | 2 | 2021–2022 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 539 | — | — | 539 | 0.2% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 538 | — | — | 538 | 0.2% | 0.0% | 4 | 2018 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 527 | — | — | 527 | 0.2% | 0.0% | 2 | 2022–2023 |
| ORASUL VLAHITA CUI: 4245224 | 509 | — | — | 509 | 0.2% | 0.0% | 2 | 2019–2021 |
| PENITENCIARUL GIURGIU CUI: 13476015 | 508 | — | — | 508 | 0.2% | 0.0% | 1 | 2020 |
| INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 507 | — | — | 507 | 0.2% | 0.0% | 1 | 2023 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 505 | — | — | 505 | 0.2% | 0.0% | 3 | 2018–2019 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 501 | — | — | 501 | 0.2% | 0.0% | 1 | 2026 |
| DIRECTIA REGIONALA DE STATISTICA A MUNICIPIULUI BUCURESTI CUI: 4283589 | 477 | — | — | 477 | 0.2% | 0.0% | 1 | 2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 456 | — | — | 456 | 0.2% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | 451 | — | — | 451 | 0.2% | 0.0% | 2 | 2018–2019 |
| ECOAQUA SA CUI: 16730672 | 447 | — | — | 447 | 0.2% | 0.0% | 1 | 2018 |
| SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 445 | — | — | 445 | 0.2% | 0.0% | 1 | 2026 |
| CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 382 | — | — | 382 | 0.1% | 0.0% | 1 | 2020 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 382 | — | — | 382 | 0.1% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 377 | — | — | 377 | 0.1% | 0.0% | 1 | 2021 |
| PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 | 376 | — | — | 376 | 0.1% | 0.0% | 3 | 2018–2021 |
| TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 370 | — | — | 370 | 0.1% | 0.0% | 1 | 2023 |
| INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 | 368 | — | — | 368 | 0.1% | 0.0% | 1 | 2021 |
| SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 367 | — | — | 367 | 0.1% | 0.0% | 2 | 2022 |
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 |
|---|---|---|---|---|
| DA41276623 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 42964000-1 | 28.09.2026 | 445 |
| Contract object: distrugator documente, cd, carduri cos 12 l rebel | ||||
| DA40900314 | COMUNA CORNETU CUI: 4364470 | 44322000-3 | 28.07.2026 | 112 |
| Contract object: acumulatori aa 2500mah panasonic eneloop pro | ||||
| DA40897119 | COMUNA CORNETU CUI: 4364470 | 31158100-9 | 28.07.2026 | 190 |
| Contract object: charger 4 accu aa 2500mah panasonic eneloop pro | ||||
| DA40892686 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 31515000-9 | 28.07.2026 | 229 |
| Contract object: lampa uv anti insecte 2 x 18w teesa | ||||
| DA40528993 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31680000-6 | 02.06.2026 | 699 |
| Contract object: ups centrale sinus pur 2000va/1400w 24v kemot | ||||
| DA40529085 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31680000-6 | 02.06.2026 | 1,030 |
| Contract object: acumulator stationar agm vrla 12v 100ah rebel | ||||
| DA40178289 | PENITENCIARUL GAESTI CUI: 24125133 | 31515000-9 | 16.04.2026 | 328 |
| Contract object: lampa uv anti insecte | ||||
| DA39971054 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 32341000-5 | 10.03.2026 | 1,628 |
| Contract object: statie 4 microfoane mana uhf pll400 | ||||
| DA39935578 | OPERA NATIONALA ROMANA DIN TIMISOARA CUI: 4250751 | 31521200-6 | 04.03.2026 | 711 |
| Contract object: lampa de podea led 12w+3w rebel | ||||
| DA39829341 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 31411000-0 | 13.02.2026 | 233 |
| Contract object: baterii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2676516 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 14620000-3 | 05.02.2026 | 390 |
| Contract object: rola fludor sn60%pb40%, cynel 2.0 mm 500 g - 3 buc | ||||
| DAN2379756 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 14620000-3 | 07.02.2025 | 262 |
| Contract object: aliaj lipit fludor sn60%pb40%, diam. 2mm - 4 buc. | ||||
| DAN1623516 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 14620000-3 | 01.02.2022 | 617 |
| Contract object: rola fludor sn60pb40 cynel, 0.7 mm, 100 gr. - 25 buc. | ||||
| DAN1434003 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 30213200-7 | 18.03.2021 | 1,950 |
| Contract object: tablete media | ||||
| DAN1399090 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 30213200-7 | 07.01.2021 | 4,429 |
| Contract object: tablete multimedia | ||||
| DAN1081268 | UNITATEA MILITARA 01558 CUI: 25563379 | 38431000-5 | 20.03.2019 | 61 |
| Contract object: detector de tensiune ac | ||||
- 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/22976532/api/v1/suppliers/22976532/revenue/api/v1/suppliers/22976532/scores/api/v1/suppliers/22976532/benchmarks/api/v1/red-flags/by-supplier/22976532/api/v1/suppliers/22976532/years/api/v1/suppliers/22976532/cpv/api/v1/suppliers/22976532/clients/api/v1/suppliers/22976532/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders