Total revenue
676,298 RON
120 client authorities · paid between 2018 and 2026
Direct purchases
591,333 RON
840 purchases
Offline purchases
84,965 RON
187 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
13.6%
Main client: UNITATEA MILITARA 01357
National median: 30.2%
Ranked 36,969 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 42; the other 30 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA BAITA SA CUI: 14322197 | — | 4,256 | — | 4,256 | 0.6% | 0.0% | 2 | 2022 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 1,872 | 2,052 | — | 3,924 | 0.6% | 0.0% | 11 | 2022–2026 |
| INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 2,187 | 1,364 | — | 3,551 | 0.5% | 0.1% | 21 | 2019–2023 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 3,500 | — | — | 3,500 | 0.5% | 0.0% | 3 | 2020–2021 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 3,400 | — | — | 3,400 | 0.5% | 0.0% | 1 | 2021 |
| COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | 3,336 | — | — | 3,336 | 0.5% | 0.1% | 11 | 2020–2022 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 2,728 | — | — | 2,728 | 0.4% | 0.0% | 2 | 2023 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 2,436 | — | — | 2,436 | 0.4% | 0.0% | 3 | 2021–2022 |
| ORASUL TALMACIU CUI: 4270732 | 2,330 | — | — | 2,330 | 0.3% | 0.0% | 1 | 2023 |
| TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 2,327 | — | — | 2,327 | 0.3% | 0.0% | 12 | 2018–2022 |
| RECONS SA CUI: 8189348 | 1,970 | 133 | — | 2,103 | 0.3% | 0.0% | 5 | 2021–2026 |
| APA SERVICE SA CUI: 22131317 | 2,061 | — | — | 2,061 | 0.3% | 0.0% | 5 | 2024–2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 403 | 1,362 | — | 1,765 | 0.3% | 0.0% | 7 | 2020–2021 |
| CT BUS SA CUI: 1883902 | 1,692 | — | — | 1,692 | 0.3% | 0.0% | 1 | 2020 |
| APA-CANAL ILFOV SA CUI: 25709173 | 1,691 | — | — | 1,691 | 0.3% | 0.0% | 4 | 2020–2023 |
| TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | 1,622 | 63 | — | 1,685 | 0.3% | 0.0% | 5 | 2023–2025 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 1,649 | — | — | 1,649 | 0.2% | 0.0% | 3 | 2020 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 1,632 | — | — | 1,632 | 0.2% | 0.0% | 3 | 2019–2020 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 1,441 | 142 | — | 1,583 | 0.2% | 0.0% | 9 | 2019–2025 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 1,525 | — | — | 1,525 | 0.2% | 0.0% | 1 | 2024 |
| SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 1,475 | — | — | 1,475 | 0.2% | 0.0% | 3 | 2021–2026 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 | 1,348 | — | — | 1,348 | 0.2% | 0.0% | 3 | 2021–2022 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 1,267 | — | — | 1,267 | 0.2% | 0.0% | 3 | 2018–2019 |
| TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 1,047 | 189 | — | 1,236 | 0.2% | 0.0% | 4 | 2024 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 1,153 | — | — | 1,153 | 0.2% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41275739 | RAJA SA CUI: 1890420 | 44442000-0 | 28.09.2026 | 130 |
| Contract object: rulmenti c3 | ||||
| DA41275780 | RAJA SA CUI: 1890420 | 44442000-0 | 28.09.2026 | 220 |
| Contract object: rulment si simering | ||||
| DA41275810 | RAJA SA CUI: 1890420 | 44442000-0 | 28.09.2026 | 3,190 |
| Contract object: rulment 6222-ma-c3+fag | ||||
| DA41121469 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 44442000-0 | 08.09.2026 | 578 |
| Contract object: rulmenti | ||||
| DA41121066 | RAJA SA CUI: 1890420 | 44442000-0 | 08.09.2026 | 215 |
| Contract object: pachet rulmenti 3207 si 6205 | ||||
| DA41121079 | RAJA SA CUI: 1890420 | 42000000-6 | 08.09.2026 | 400 |
| Contract object: lagar cu rulment ucf211-j7+fag | ||||
| DA41015277 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 42000000-6 | 19.08.2026 | 2,015 |
| Contract object: rulmenti cu bile si cu role | ||||
| DA41009614 | PENITENCIARUL ORADEA CUI: 23782682 | 42000000-6 | 18.08.2026 | 107 |
| Contract object: rulment 6202-c-2hrs>v+fag | ||||
| DA40965163 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 42000000-6 | 11.08.2026 | 221 |
| Contract object: achizitie curele trapezoidale transmisie | ||||
| DA40967081 | MONETARIA STATULUI RA CUI: 427304 | 34320000-6 | 10.08.2026 | 210 |
| Contract object: pachet rulmenti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832467 | UM 02049 CTA CUI: 4515514 | 44442000-0 | 14.08.2026 | 3,848 |
| Contract object: rulmenti, simeringuri | ||||
| DAN2772306 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 24911200-5 | 05.06.2026 | 694 |
| Contract object: loctite, rlu | ||||
| DAN2772132 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 44541000-4 | 04.06.2026 | 459 |
| Contract object: lant gall si lacat 5 ml+10 buc, rlu | ||||
| DAN2748900 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34312700-4 | 06.05.2026 | 58 |
| Contract object: curea trapezoidala dintata | ||||
| DAN2748874 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34312700-4 | 06.05.2026 | 149 |
| Contract object: curea trapezoidala | ||||
| DAN2711080 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 34312700-4 | 24.03.2026 | 557 |
| Contract object: curea, rlu | ||||
| DAN2642697 | RECONS SA CUI: 8189348 | 44100000-1 | 29.12.2025 | 99 |
| Contract object: lacat cu rulment | ||||
| DAN2620978 | MONETARIA STATULUI RA CUI: 427304 | 44530000-4 | 08.12.2025 | 50 |
| Contract object: rulmenti (6 buc) | ||||
| DAN2580171 | SOCIETATEA BAITA SA CUI: 14322197 | 44192000-2 | 17.10.2025 | 4,041 |
| Contract object: alte materiale | ||||
| DAN2580094 | SOCIETATEA BAITA SA CUI: 14322197 | 42141200-1 | 17.10.2025 | 215 |
| Contract object: rulment | ||||
- 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/25191470/api/v1/suppliers/25191470/revenue/api/v1/suppliers/25191470/scores/api/v1/suppliers/25191470/benchmarks/api/v1/red-flags/by-supplier/25191470/api/v1/suppliers/25191470/years/api/v1/suppliers/25191470/cpv/api/v1/suppliers/25191470/clients/api/v1/suppliers/25191470/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders