Total revenue
1.00 Mn.
87 client authorities · paid between 2018 and 2026
Direct purchases
960,119 RON
469 purchases
Offline purchases
42,112 RON
32 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
40.7%
Main client: SERVICIUL DE INFORMATII EXTERNE
National median: 30.2%
Ranked 13,042 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 25; the other 13 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 01812 CUI: 24352365 | 630 | — | — | 630 | 0.1% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 | 595 | — | — | 595 | 0.1% | 0.0% | 6 | 2019–2023 |
| LICEUL TEORETIC ION BORCEA CUI: 4455366 | 595 | — | — | 595 | 0.1% | 0.0% | 3 | 2018–2019 |
| UNITATEA MILITARA 02601 CUI: 25974870 | 582 | — | — | 582 | 0.1% | 0.0% | 1 | 2025 |
| AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 | 568 | — | — | 568 | 0.1% | 0.0% | 1 | 2021 |
| TRIBUNALUL BUCURESTI CUI: 4340633 | 556 | — | — | 556 | 0.1% | 0.0% | 2 | 2022 |
| LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | 550 | — | — | 550 | 0.1% | 0.0% | 1 | 2019 |
| FILARMONICA OLTENIA CUI: 4829924 | 473 | — | — | 473 | 0.1% | 0.0% | 2 | 2021 |
| JUDETUL MARAMURES CUI: 3627315 | 470 | — | — | 470 | 0.1% | 0.0% | 1 | 2018 |
| DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DAMBOVITA CUI: 17208783 | 450 | — | — | 450 | 0.0% | 0.1% | 1 | 2019 |
| MUNICIPIUL PITESTI CUI: 4317967 | 440 | — | — | 440 | 0.0% | 0.0% | 1 | 2022 |
| LICEUL REFORMAT WESSELENYI CUI: 4566542 | 430 | — | — | 430 | 0.0% | 0.1% | 3 | 2018–2020 |
| PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | 430 | — | — | 430 | 0.0% | 0.0% | 1 | 2018 |
| ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 425 | — | — | 425 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 390 | — | — | 390 | 0.0% | 0.0% | 1 | 2023 |
| INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | 360 | — | — | 360 | 0.0% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 01010 CUI: 15293049 | 330 | — | — | 330 | 0.0% | 0.0% | 1 | 2022 |
| CURTEA DE APEL PITESTI CUI: 17180054 | 330 | — | — | 330 | 0.0% | 0.0% | 1 | 2022 |
| MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 2019 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 290 | — | — | 290 | 0.0% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 0735 CUI: 2844979 | 290 | — | — | 290 | 0.0% | 0.0% | 1 | 2023 |
| ORASUL IERNUT CUI: 5584644 | 260 | — | — | 260 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | 260 | — | — | 260 | 0.0% | 0.0% | 1 | 2019 |
| ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 258 | — | — | 258 | 0.0% | 0.0% | 1 | 2026 |
| SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | 250 | — | — | 250 | 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 |
|---|---|---|---|---|
| DA41220734 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 39713430-6 | 21.09.2026 | 262 |
| Contract object: set filter karcher bags-fleece 25l -nr 17283/14.09-sec | ||||
| DA40898229 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 42999100-6 | 31.07.2026 | 9,480 |
| Contract object: pachet echipamente intretinere autovehicule | ||||
| DA40426237 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 42924730-5 | 25.05.2026 | 15,500 |
| Contract object: aparat de spalat cu presiune apa calda hds 8/18 4 c | ||||
| DA40228772 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 39713431-3 | 23.04.2026 | 7,612 |
| Contract object: pachet accesorii si consumabile curatenie | ||||
| DA40205062 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 42972000-0 | 21.04.2026 | 790 |
| Contract object: furtun karcher | ||||
| DA40059508 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 39713431-3 | 26.03.2026 | 1,136 |
| Contract object: pachet cu accesorii si consumabile pentru aspiratoare | ||||
| DA39988580 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 39713431-3 | 11.03.2026 | 258 |
| Contract object: set saci aspirare pentru wd 3, mv 3, wd 3.000...wd3.999, a 2200...a2299, se 4001, se 4002, etc | ||||
| DA39957541 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 39831000-6 | 11.03.2026 | 3,280 |
| Contract object: solutie rm 69 | ||||
| DA39920129 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 39226220-0 | 05.03.2026 | 960 |
| Contract object: recipient pentru pulverizat, 1l | ||||
| DA39516910 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 39710000-2 | 11.12.2025 | 1,790 |
| Contract object: aspirator umed /uscat nt 30/1 ap l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2758420 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 50000000-5 | 18.05.2026 | 624 |
| Contract object: serviciu de reparatie aspirator | ||||
| DAN2640411 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 50000000-5 | 24.12.2025 | 8,600 |
| Contract object: serviciu de reparatie freze zapada | ||||
| DAN2640336 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 50000000-5 | 24.12.2025 | 654 |
| Contract object: serviciu reparatie freza zapada | ||||
| DAN2640333 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 50000000-5 | 24.12.2025 | 734 |
| Contract object: serviciu reparatie aspiratoare | ||||
| DAN1849504 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 50000000-5 | 25.01.2023 | 639 |
| Contract object: serviciu de reparatie karcher | ||||
| DAN1849344 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 16160000-4 | 25.01.2023 | 2,860 |
| Contract object: aparat de spalat cu presiune | ||||
| DAN1849341 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 50000000-5 | 25.01.2023 | 1,302 |
| Contract object: servcii reparatie freze | ||||
| DAN1740439 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 50000000-5 | 18.08.2022 | 816 |
| Contract object: serviciu de reparatie aparat de spalat | ||||
| DAN1740034 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 50800000-3 | 18.08.2022 | 1,043 |
| Contract object: serviciu de reparatie aspirator | ||||
| DAN1718813 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 42970000-6 | 12.07.2022 | 481 |
| Contract object: capac chiulasa 9.001-800.0 - 1 buc; manopera , verificare, probe - 0.80 ore | ||||
- 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/26641602/api/v1/suppliers/26641602/revenue/api/v1/suppliers/26641602/scores/api/v1/suppliers/26641602/benchmarks/api/v1/red-flags/by-supplier/26641602/api/v1/suppliers/26641602/years/api/v1/suppliers/26641602/cpv/api/v1/suppliers/26641602/clients/api/v1/suppliers/26641602/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders