Total revenue
1.46 Mn.
132 client authorities · paid between 2018 and 2026
Direct purchases
1.33 Mn.
240 purchases
Offline purchases
133,993 RON
9 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
10.2%
Main client: UNITATEA MILITARA 0461
National median: 30.2%
Ranked 39,334 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 8,421 | 4,701 | — | 13,122 | 0.9% | 0.0% | 3 | 2018–2023 |
| COMUNA DOBROTESTI CUI: 6853279 | 13,016 | — | — | 13,016 | 0.9% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | 12,414 | — | — | 12,414 | 0.9% | 0.2% | 2 | 2022–2023 |
| ORASUL NOVACI CUI: 4666126 | 12,378 | — | — | 12,378 | 0.9% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 12,180 | — | — | 12,180 | 0.8% | 0.0% | 1 | 2022 |
| REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 11,598 | — | — | 11,598 | 0.8% | 0.0% | 1 | 2024 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 11,000 | — | — | 11,000 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA CABESTI CUI: 5518519 | 10,865 | — | — | 10,865 | 0.7% | 0.0% | 4 | 2021–2024 |
| UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 10,496 | — | — | 10,496 | 0.7% | 0.0% | 1 | 2023 |
| JUDETUL SATU MARE CUI: 3897378 | — | 10,335 | — | 10,335 | 0.7% | 0.0% | 2 | 2020–2022 |
| UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 9,910 | — | — | 9,910 | 0.7% | 0.1% | 1 | 2022 |
| CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 9,869 | — | — | 9,869 | 0.7% | 0.1% | 2 | 2018 |
| SCOALA GIMNAZIALA NR 1 COMUNA DOBROTESTI CUI: 18987495 | 9,762 | — | — | 9,762 | 0.7% | 1.0% | 1 | 2022 |
| CERONAV CUI: 15566688 | 9,380 | — | — | 9,380 | 0.6% | 0.0% | 3 | 2022–2025 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 9,355 | — | — | 9,355 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA HORODNIC DE JOS CUI: 4244334 | 9,236 | — | — | 9,236 | 0.6% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 8,248 | — | — | 8,248 | 0.6% | 0.0% | 4 | 2021–2022 |
| SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | 8,140 | — | — | 8,140 | 0.6% | 0.2% | 1 | 2022 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 8,100 | — | — | 8,100 | 0.6% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 02525 CUI: 2843353 | 8,018 | — | — | 8,018 | 0.6% | 0.0% | 1 | 2021 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 7,983 | — | — | 7,983 | 0.6% | 0.0% | 1 | 2020 |
| BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | 7,759 | — | — | 7,759 | 0.5% | 0.1% | 2 | 2023 |
| COMUNA COCIUBA-MARE CUI: 4856058 | 7,508 | — | — | 7,508 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA BRANISTEA CUI: 4344279 | 7,462 | — | — | 7,462 | 0.5% | 0.0% | 3 | 2018–2022 |
| JUDETUL ALBA CUI: 4562583 | 7,160 | — | — | 7,160 | 0.5% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41146729 | CENTRUL JUDETEAN DE CULTURA TRADITIE SI ARTA ILFOV CUI: 55421830 | 44212250-6 | 09.09.2026 | 5,129 |
| Contract object: achizitie materiale promotionale si de reprezentare, personalizate-comp. promovare-cupa shagya | ||||
| DA41110795 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 22462000-6 | 03.09.2026 | 9,355 |
| Contract object: materiale publicitare | ||||
| DA41057545 | UM NR02068 CUI: 4301340 | 44212250-6 | 27.08.2026 | 1,890 |
| Contract object: catarg aluminiu 4,8m, cu talpa metalica | ||||
| DA40980924 | UNITATEA MILITARA 01837 CUI: 41412130 | 44212250-6 | 12.08.2026 | 20,650 |
| Contract object: catarg aluminiu heavy 6m standard | ||||
| DA40922461 | COMUNA DOR MARUNT CUI: 3796730 | 35821000-5 | 31.07.2026 | 296 |
| Contract object: steag | ||||
| DA40922418 | COMUNA DOR MARUNT CUI: 3796730 | 44212250-6 | 31.07.2026 | 6,471 |
| Contract object: catarg aluminiu 6m | ||||
| DA40690890 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | 44212250-6 | 24.06.2026 | 4,374 |
| Contract object: catarg fibra de sticla 6m standard + steag poliester ro + ue | ||||
| DA40679821 | COMUNA SINTEU CUI: 4454964 | 44212250-6 | 23.06.2026 | 6,726 |
| Contract object: catarg pentru steag | ||||
| DA40628435 | ORASUL NOVACI CUI: 4666126 | 44212250-6 | 16.06.2026 | 12,378 |
| Contract object: catarge (6 m) | ||||
| DA40616964 | UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | 44212250-6 | 12.06.2026 | 6,962 |
| Contract object: achizitie catarg exterior cu sistem rabatabil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2478670 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 35821000-5 | 16.06.2025 | 264 |
| Contract object: drapel | ||||
| DAN2396072 | UNITATEA MILITARA 0461 CUI: 4204224 | 35821000-5 | 04.03.2025 | 41,435 |
| Contract object: achizitie amenajare spatii interioare | ||||
| DAN2139773 | UNITATEA MILITARA 0461 CUI: 4204224 | 35821000-5 | 26.03.2024 | 40,040 |
| Contract object: drapele | ||||
| DAN2045380 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35821000-5 | 14.11.2023 | 3,960 |
| Contract object: steaguri personalizate romsilva, romania si ue, pentru exterior | ||||
| DAN1697839 | JUDETUL SATU MARE CUI: 3897378 | 35821000-5 | 09.06.2022 | 2,403 |
| Contract object: steaguri | ||||
| DAN1604884 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 35821100-6 | 05.01.2022 | 5,568 |
| Contract object: suporti pentru steaguri | ||||
| DAN1587912 | MUNICIPIUL CONSTANTA CUI: 4785631 | 34722100-5 | 20.12.2021 | 31,650 |
| Contract object: achizitia de baloane gonflabile publicitare | ||||
| DAN1249591 | JUDETUL SATU MARE CUI: 3897378 | 35821000-5 | 16.03.2020 | 7,932 |
| Contract object: steaguri | ||||
| DAN1173594 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35821000-5 | 22.10.2019 | 741 |
| Contract object: drapel din satin dublu, 160 gr/mp, printat pe doua fete, dimensiune 140 x 90 cm | ||||
- 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/29860631/api/v1/suppliers/29860631/revenue/api/v1/suppliers/29860631/scores/api/v1/suppliers/29860631/benchmarks/api/v1/red-flags/by-supplier/29860631/api/v1/suppliers/29860631/years/api/v1/suppliers/29860631/cpv/api/v1/suppliers/29860631/clients/api/v1/suppliers/29860631/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders