Total revenue
258,019 RON
32 client authorities · paid between 2019 and 2026
Direct purchases
256,866 RON
60 purchases
Offline purchases
1,153 RON
7 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
49.3%
Main client: ORASUL LEHLIU - GARA
National median: 30.2%
Ranked 8,604 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL ENERGETIC CUI: 4332150 | 1,706 | — | — | 1,706 | 0.7% | 0.0% | 1 | 2022 |
| SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 1,635 | — | — | 1,635 | 0.6% | 0.0% | 3 | 2021–2025 |
| DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 1,400 | — | — | 1,400 | 0.5% | 0.0% | 1 | 2021 |
| SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 342 | — | — | 342 | 0.1% | 0.0% | 1 | 2020 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 238 | — | 238 | 0.1% | 0.0% | 4 | 2020–2023 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | — | 175 | — | 175 | 0.1% | 0.0% | 1 | 2023 |
| TEATRUL ION CREANGA CUI: 4266510 | — | 28 | — | 28 | 0.0% | 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 |
|---|---|---|---|---|
| DA40894101 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 42718100-3 | 28.07.2026 | 2,058 |
| Contract object: generator aburi bieffe maxi vapor plus | ||||
| DA40894130 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 31000000-6 | 28.07.2026 | 95 |
| Contract object: talpa teflon fier de calcat industrial bieffe maxi | ||||
| DA40713253 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 42715000-1 | 26.06.2026 | 2,562 |
| Contract object: masina cusut liniara full automata + 9 tipuri cusaturi ornamentale garudan gf-2115-147 lm | ||||
| DA39803902 | ORASUL LEHLIU - GARA CUI: 16300713 | 42710000-6 | 10.02.2026 | 127,250 |
| Contract object: materiale si echipamente didactice dotare atelier de practica - specializarea confectii textile | ||||
| DA39026266 | LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 | 42715000-1 | 07.10.2025 | 5,600 |
| Contract object: masina de cusut dublu transport - jack h2 | ||||
| DA38755241 | SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 44423000-1 | 28.08.2025 | 150 |
| Contract object: talpa teflon fier de calcat | ||||
| DA38692977 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 31320000-5 | 13.08.2025 | 63 |
| Contract object: cablu electric 4 fire a13.311.a | ||||
| DA38692990 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 19210000-1 | 13.08.2025 | 72 |
| Contract object: a13.504.a tesatura protectie metalizata 3/8 29 mm | ||||
| DA38018262 | UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | 42718200-4 | 05.05.2025 | 2,100 |
| Contract object: presa de calcat cu aburi texi apollo 101 | ||||
| DA37923917 | OPERA NATIONALA ROMANA CUI: 4354558 | 39713510-1 | 16.04.2025 | 140 |
| Contract object: talpa teflon | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2709249 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 98300000-6 | 22.03.2026 | 712 |
| Contract object: revizie madini de cusut -1 | ||||
| DAN2020933 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 39227100-0 | 12.10.2023 | 175 |
| Contract object: suveica masina cusut | ||||
| DAN1928673 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42715000-1 | 25.05.2023 | 16 |
| Contract object: suveica masina de cusut - revizia basarab | ||||
| DAN1875867 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42715000-1 | 09.03.2023 | 150 |
| Contract object: graifer(masina de cusut) - revizia basarab | ||||
| DAN1594681 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42715000-1 | 28.12.2021 | 24 |
| Contract object: placa metalica masina de cusut rev vag basaarb | ||||
| DAN1239166 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39227110-3 | 17.02.2020 | 48 |
| Contract object: ace de cusut -srtfc bucuresti | ||||
| DAN1169546 | TEATRUL ION CREANGA CUI: 4266510 | 39227110-3 | 14.10.2019 | 28 |
| Contract object: ace masina de cusut | ||||
- 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/23311243/api/v1/suppliers/23311243/revenue/api/v1/suppliers/23311243/scores/api/v1/suppliers/23311243/benchmarks/api/v1/red-flags/by-supplier/23311243/api/v1/suppliers/23311243/years/api/v1/suppliers/23311243/cpv/api/v1/suppliers/23311243/clients/api/v1/suppliers/23311243/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders