Total revenue
293,531 RON
69 client authorities · paid between 2018 and 2026
Direct purchases
283,754 RON
209 purchases
Offline purchases
9,777 RON
8 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
12.1%
Main client: AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE
National median: 30.2%
Ranked 38,147 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 1,740 | — | — | 1,740 | 0.6% | 0.0% | 2 | 2019–2022 |
| SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 1,690 | — | — | 1,690 | 0.6% | 0.0% | 3 | 2020 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 1,548 | — | — | 1,548 | 0.5% | 0.0% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 1,489 | — | 1,489 | 0.5% | 0.0% | 2 | 2021 |
| SERVICIUL PUBLIC APA-CANAL MURIGHIOL CUI: 36937860 | 1,431 | — | — | 1,431 | 0.5% | 0.5% | 2 | 2018 |
| COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | 1,361 | — | — | 1,361 | 0.5% | 0.0% | 2 | 2018–2020 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 1,355 | — | — | 1,355 | 0.5% | 0.0% | 1 | 2020 |
| COMUNA IL CARAGIALE CUI: 4402604 | 1,250 | — | — | 1,250 | 0.4% | 0.0% | 1 | 2021 |
| SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | 1,223 | — | — | 1,223 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA TRAIAN CUI: 15552755 | 1,140 | — | — | 1,140 | 0.4% | 0.0% | 1 | 2022 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 1,100 | — | — | 1,100 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA BONTIDA CUI: 4565261 | 1,063 | — | — | 1,063 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA JUCU CUI: 4426212 | 1,063 | — | — | 1,063 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA ICLOD CUI: 4288241 | 1,063 | — | — | 1,063 | 0.4% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02036 CUI: 14783824 | 1,023 | — | — | 1,023 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA TARCAU CUI: 2614430 | 980 | — | — | 980 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA BLAJANI CUI: 3724504 | 573 | 350 | — | 923 | 0.3% | 0.0% | 4 | 2018–2021 |
| OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 920 | — | — | 920 | 0.3% | 0.0% | 2 | 2018–2020 |
| UM 01924 CUI: 15984869 | 792 | — | — | 792 | 0.3% | 0.0% | 3 | 2018 |
| COMUNA MUSATESTI CUI: 4318318 | 760 | — | — | 760 | 0.3% | 0.0% | 1 | 2022 |
| TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 720 | — | — | 720 | 0.3% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | 704 | — | — | 704 | 0.2% | 0.0% | 1 | 2022 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | 687 | — | — | 687 | 0.2% | 0.0% | 1 | 2018 |
| SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 | 448 | 175 | — | 623 | 0.2% | 0.1% | 3 | 2018–2020 |
| SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 623 | — | — | 623 | 0.2% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41021191 | SERVICIUL ALIMENTARE CU APA GHEORGHE LAZAR CUI: 49572706 | 24312220-2 | 20.08.2026 | 2,700 |
| Contract object: achizitie hipoclorit de sodiu, serviciul alimentare cu apa gh. lazar, ialomita | ||||
| DA41024053 | UNITATEA MILITARA 01802 CUI: 36082729 | 39137000-1 | 20.08.2026 | 1,600 |
| Contract object: pastile de sare pentru dedurizarea apei | ||||
| DA40890721 | SERVICIUL ALIMENTARE CU APA GHEORGHE LAZAR CUI: 49572706 | 24312220-2 | 28.07.2026 | 1,620 |
| Contract object: achizitie hipoclorit de sodiu, serviciul alimentare cu apa gh. lazar, ialomita | ||||
| DA40774047 | SERVICIUL ALIMENTARE CU APA GHEORGHE LAZAR CUI: 49572706 | 24312220-2 | 07.07.2026 | 1,800 |
| Contract object: achizitie hipoclorit de sodiu, serviciul alimentare cu apa gh. lazar, ialomita | ||||
| DA40160525 | SERVICIUL ALIMENTARE CU APA GHEORGHE LAZAR CUI: 49572706 | 24312220-2 | 08.04.2026 | 12,276 |
| Contract object: achizitie hipoclorit de sodiu si antiscalant, serviciul alimentare cu apa gh. lazar, ialomita | ||||
| DA40146301 | UNITATEA MILITARA 01802 CUI: 36082729 | 24312220-2 | 06.04.2026 | 975 |
| Contract object: hipoclorit de sodiu 12,5%-15% concentrat bidon 25kg | ||||
| DA39900427 | SERVICIUL ALIMENTARE CU APA GHEORGHE LAZAR CUI: 49572706 | 24312220-2 | 26.02.2026 | 1,080 |
| Contract object: achizitie hipoclorit de sodiu, serviciul alimentare cu apa gh. lazar, ialomita | ||||
| DA39668635 | SERVICIUL ALIMENTARE CU APA GHEORGHE LAZAR CUI: 49572706 | 24312220-2 | 19.01.2026 | 1,028 |
| Contract object: achizitie hipoclorit de sodiu, serviciul alimentare cu apa gh. lazar, ialomita | ||||
| DA39493988 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 24455000-8 | 10.12.2025 | 623 |
| Contract object: clorura de var sau var cloros | ||||
| DA39196076 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | 24455000-8 | 04.11.2025 | 550 |
| Contract object: sulfat de aluminiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2203485 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | 24455000-8 | 17.06.2024 | 2,353 |
| Contract object: dezinfectant | ||||
| DAN2021327 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | 24455000-8 | 12.10.2023 | 1,375 |
| Contract object: materiale dezinfectante | ||||
| DAN1993685 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | 24455000-8 | 06.09.2023 | 2,430 |
| Contract object: substante pentru clorinare si limpezire | ||||
| DAN1944791 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE NICULITEL CUI: 45085023 | 24455000-8 | 22.06.2023 | 1,605 |
| Contract object: solutii dezinfectante | ||||
| DAN1552615 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 33690000-3 | 21.10.2021 | 750 |
| Contract object: medicamente si dezinfectante pentru pastrav | ||||
| DAN1496222 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 33690000-3 | 07.07.2021 | 739 |
| Contract object: medicamente si dezinfectante pentru pastrav | ||||
| DAN1481467 | COMUNA BLAJANI CUI: 3724504 | 24312220-2 | 14.06.2021 | 350 |
| Contract object: 100 kg hipoclorit de sodiu 12,5-15% | ||||
| DAN1366986 | SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 | 24312220-2 | 12.11.2020 | 175 |
| Contract object: hipoclorit de sodiu | ||||
- 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/29041327/api/v1/suppliers/29041327/revenue/api/v1/suppliers/29041327/scores/api/v1/suppliers/29041327/benchmarks/api/v1/red-flags/by-supplier/29041327/api/v1/suppliers/29041327/years/api/v1/suppliers/29041327/cpv/api/v1/suppliers/29041327/clients/api/v1/suppliers/29041327/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders