Total revenue
640,226 RON
69 client authorities · paid between 2018 and 2026
Direct purchases
595,719 RON
287 purchases
Offline purchases
44,507 RON
35 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
16.0%
Main client: AUTORITATEA NATIONALA FITOSANITARA
National median: 30.2%
Ranked 35,032 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 1 largest CPV groups, out of 1; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU DERATIZARE DEZINSECTIE DEZINFECTIE BUCURESTI CUI: 39357034 | 5,408 | — | — | 5,408 | 0.8% | 0.4% | 2 | 2019–2020 |
| SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | — | 5,329 | — | 5,329 | 0.8% | 0.0% | 9 | 2018–2022 |
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | 5,113 | — | — | 5,113 | 0.8% | 0.0% | 1 | 2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU ILUMINAT PUBLIC BUCURESTI CUI: 39299030 | 5,038 | — | — | 5,038 | 0.8% | 1.3% | 2 | 2018–2019 |
| COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 | 3,581 | 1,088 | — | 4,669 | 0.7% | 0.1% | 4 | 2023–2026 |
| LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | 4,166 | — | — | 4,166 | 0.7% | 0.1% | 5 | 2018–2020 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | 3,954 | — | — | 3,954 | 0.6% | 0.0% | 6 | 2018–2021 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 3,342 | — | — | 3,342 | 0.5% | 0.0% | 3 | 2019–2021 |
| COMUNA CORBEANCA CUI: 4611538 | 3,244 | — | — | 3,244 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA VETCA CUI: 4375976 | 2,538 | — | — | 2,538 | 0.4% | 0.0% | 3 | 2018–2026 |
| CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 | 2,451 | — | — | 2,451 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA ADANCATA CUI: 4365123 | — | 2,097 | — | 2,097 | 0.3% | 0.0% | 1 | 2026 |
| UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | 2,066 | — | — | 2,066 | 0.3% | 0.0% | 4 | 2020–2021 |
| COMUNA COROD CUI: 4393166 | 1,984 | — | — | 1,984 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA GEACA CUI: 4485413 | 1,727 | — | — | 1,727 | 0.3% | 0.0% | 1 | 2025 |
| MUZEUL VASILE PARVAN CUI: 4446465 | 1,137 | 568 | — | 1,705 | 0.3% | 0.0% | 3 | 2019–2021 |
| COLEGIUL ROMANO CATOLIC SFIOSIF CUI: 16119963 | 1,594 | — | — | 1,594 | 0.3% | 0.1% | 1 | 2023 |
| COMUNA PEREGU MARE CUI: 3519569 | 1,575 | — | — | 1,575 | 0.3% | 0.0% | 1 | 2022 |
| INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | 1,472 | — | — | 1,472 | 0.2% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA CUI: 18990504 | 1,465 | — | — | 1,465 | 0.2% | 0.2% | 1 | 2023 |
| INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | — | 1,374 | — | 1,374 | 0.2% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR1 CUI: 13592885 | 1,301 | — | — | 1,301 | 0.2% | 0.1% | 1 | 2022 |
| COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | 1,228 | — | — | 1,228 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA MASTACANI CUI: 4322254 | 1,200 | — | — | 1,200 | 0.2% | 0.0% | 1 | 2021 |
| ORASUL BUHUSI CUI: 4535953 | 1,155 | — | — | 1,155 | 0.2% | 0.0% | 3 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41228828 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 66516000-0 | 21.09.2026 | 2,905 |
| Contract object: raspundere civila profesionala | ||||
| DA41207981 | ORASUL SALCEA CUI: 4244180 | 66516100-1 | 17.09.2026 | 2,214 |
| Contract object: rca 12 luni sv06pos | ||||
| DA41200987 | ORASUL SALCEA CUI: 4244180 | 66516100-1 | 17.09.2026 | 14,878 |
| Contract object: rca 12 luni sv32pos | ||||
| DA41198974 | ORASUL SALCEA CUI: 4244180 | 66516100-1 | 16.09.2026 | 5,104 |
| Contract object: rca 12 luni wmal77zzz1y073486 | ||||
| DA41198996 | ORASUL SALCEA CUI: 4244180 | 66516100-1 | 16.09.2026 | 5,104 |
| Contract object: rca 12 luni wmal840120y027495 | ||||
| DA41110690 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | 66516100-1 | 03.09.2026 | 2,059 |
| Contract object: rca 3 luni is06kwo | ||||
| DA41096702 | COMUNA CIUCSINGEORGIU CUI: 4246114 | 66516100-1 | 02.09.2026 | 1,113 |
| Contract object: rca 12 luni hr69csz | ||||
| DA41064363 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | 66510000-8 | 31.08.2026 | 40 |
| Contract object: asigurare arotrans persoane si bagaje/ is06kwo | ||||
| DA41029231 | COMUNA CIUCSINGEORGIU CUI: 4246114 | 66516100-1 | 21.08.2026 | 1,021 |
| Contract object: rca 12 luni hr25gsi | ||||
| DA41010318 | ORASUL SALCEA CUI: 4244180 | 66516100-1 | 18.08.2026 | 1,094 |
| Contract object: rca wmal840120y027495 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807039 | COMUNA LEMNIA CUI: 4201856 | 66510000-8 | 13.07.2026 | 74 |
| Contract object: asigurare rca | ||||
| DAN2727313 | COMUNA ADANCATA CUI: 4365123 | 66516100-1 | 08.04.2026 | 2,097 |
| Contract object: rca grawe | ||||
| DAN2677459 | COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 | 66516100-1 | 09.02.2026 | 1,088 |
| Contract object: rca + arotrans 12 luni b07ctg | ||||
| DAN2652927 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 66516100-1 | 13.01.2026 | 587 |
| Contract object: servicii de asigurare rca dacia logan sm 07 jsb | ||||
| DAN2639541 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | 66516100-1 | 23.12.2025 | 1,080 |
| Contract object: rca+arotrans 12 luni is.76.pcv | ||||
| DAN2386553 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | 66516100-1 | 19.02.2025 | 1,443 |
| Contract object: asigurare rca | ||||
| DAN2386464 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | 66516100-1 | 19.02.2025 | 1,063 |
| Contract object: asigurare auto | ||||
| DAN2384514 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | 66516100-1 | 17.02.2025 | 996 |
| Contract object: asigurare rca | ||||
| DAN2384504 | AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 | 66514110-0 | 17.02.2025 | 1,657 |
| Contract object: asigurare casco si rca | ||||
| DAN2374720 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | 66510000-8 | 31.01.2025 | 20 |
| Contract object: contravaloare asigurare asirom - accidente si bagaje<br>atr000266798 - rata 1/1 | ||||
- 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/23997762/api/v1/suppliers/23997762/revenue/api/v1/suppliers/23997762/scores/api/v1/suppliers/23997762/benchmarks/api/v1/red-flags/by-supplier/23997762/api/v1/suppliers/23997762/years/api/v1/suppliers/23997762/cpv/api/v1/suppliers/23997762/clients/api/v1/suppliers/23997762/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders