Total revenue
39.98 Mn.
160 client authorities · paid between 2018 and 2026
Direct purchases
5.66 Mn.
873 purchases
Offline purchases
239,074 RON
92 purchases
Tenders
34.08 Mn.
31 contracts
Won without competition
80.3%
11 of 28 lots
National rate: 34.3%
Ranked 2,061 of 11,028
Won at the estimated value
0.5%
1 of 15 lots
National rate: 1.2%
Ranked 1,862 of 6,155
Dependence on the main client
79.4%
Main client: COMPANIA NATIONALA IMPRIMERIA NATIONALA SA
National median: 30.2%
Ranked 1,621 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
#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 31; the other 19 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 |
|---|---|---|---|---|
| DA41279697 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 35121500-3 | 30.09.2026 | 400 |
| Contract object: sigilii de securitate - arrow lux | ||||
| DA41278994 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 35121500-3 | 28.09.2026 | 525 |
| Contract object: sigilii de unica folosinta, imprimate cu coduri alfanumerice | ||||
| DA41214864 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 35121500-3 | 18.09.2026 | 8,000 |
| Contract object: sigiliu plastic cu fir din metal megatwister sp | ||||
| DA41191177 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22610000-9 | 16.09.2026 | 4,250 |
| Contract object: cerneala offset reactiva la moneda uv fluorescent galben | ||||
| DA41139496 | COMPANIA DE APA SOMES SA CUI: 201217 | 35121500-3 | 10.09.2026 | 3,400 |
| Contract object: sigilii mega twiste din policarbonat cu fir metalic serie unica | ||||
| DA41147647 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 35121500-3 | 09.09.2026 | 490 |
| Contract object: achizitie sigilii de securitate | ||||
| DA41124365 | AQUABIS SA CUI: 566787 | 35121500-3 | 07.09.2026 | 2,400 |
| Contract object: sigiliu plastic cu fir din metal megatwister sp | ||||
| DA41127327 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | 35121500-3 | 07.09.2026 | 840 |
| Contract object: sigiliu metalic - tip lacat, cablu otel 1.5mm | ||||
| DA41127506 | UNITATEA MILITARA 02146 CUI: 13749883 | 35121500-3 | 07.09.2026 | 450 |
| Contract object: sigiliu plastic - fir rotund arrow / arrow lux | ||||
| DA41093423 | COMPANIA DE APA SOMES SA CUI: 201217 | 35121500-3 | 07.09.2026 | 2,040 |
| Contract object: sigilii contoare | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1097430 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 24500000-9 | 09.02.2026 | 7,540,200 |
| Contract object: achizitie folie policarbonat | ||||
| CAN1069492 | METROREX SA CUI: 13863739 | 22457000-8 | 12.12.2025 | 2,019,738 |
| Contract object: cartele magnetice | ||||
| CAN1152522 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22852000-7 | 18.08.2025 | 1,223,246 |
| Contract object: lot 1-produse de birotica lot 2-sfoara, lot 3- saci medii si mari lot 4-sigilii autoblocante | ||||
| CAN1145935 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 42000000-6 | 29.04.2025 | 8,890,000 |
| Contract object: achizitie sistem inscriptionare placi tipografice pentru tipar offset umed si tipar fara apa si sistem inscriptionare sabloane tipografice pentru tipar in relief si placi tipografice pentru tipar uscat | ||||
| SCNA1119540 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 42994220-8 | 23.04.2025 | 279,898 |
| Contract object: folie termocontractibila, folie transparenta, banda alba hartie banderolat si banda polipropilenica masina transpack | ||||
| SCNA1113690 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 42000000-6 | 14.11.2024 | 479,000 |
| Contract object: masini numarat timbre produse accizabile | ||||
| CAN1133712 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 30162000-2 | 08.10.2024 | 714,813 |
| Contract object: carduri fara contact reincarcabile si de unica folosinta | ||||
| SCNA1102696 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 42994220-8 | 23.04.2024 | 393,296 |
| Contract object: folie termocontractila, banda alba hartie banderolat si banda polipropilenica masina transpack | ||||
| CAN1124741 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 42000000-6 | 17.04.2024 | 7,250,000 |
| Contract object: achizitia unui sistem automatizat pentru inspectia colilor de tipar | ||||
| SCNA1101652 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 18933100-9 | 05.04.2024 | 624,262 |
| Contract object: achizitie de saci medii si mari numerar | ||||
- 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/24173890/api/v1/suppliers/24173890/revenue/api/v1/suppliers/24173890/scores/api/v1/suppliers/24173890/benchmarks/api/v1/red-flags/by-supplier/24173890/api/v1/suppliers/24173890/years/api/v1/suppliers/24173890/cpv/api/v1/suppliers/24173890/clients/api/v1/suppliers/24173890/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders