Total revenue
2.56 Mn.
303 client authorities · paid between 2018 and 2026
Direct purchases
2.41 Mn.
632 purchases
Offline purchases
147,600 RON
79 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
10.8%
Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA
National median: 30.2%
Ranked 38,975 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 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | — | 4,515 | — | 4,515 | 0.2% | 0.0% | 1 | 2021 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 4,485 | — | — | 4,485 | 0.2% | 0.0% | 2 | 2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 1,637 | 2,817 | — | 4,454 | 0.2% | 0.0% | 3 | 2021 |
| PENITENCIARUL IASI CUI: 4701509 | 4,305 | — | — | 4,305 | 0.2% | 0.0% | 2 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP BAIA MARE CUI: 26691147 | 4,301 | — | — | 4,301 | 0.2% | 1.0% | 1 | 2019 |
| URBAN SA CUI: 11316859 | 4,227 | — | — | 4,227 | 0.2% | 0.0% | 5 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 4,200 | — | — | 4,200 | 0.2% | 0.0% | 1 | 2019 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 4,116 | — | — | 4,116 | 0.2% | 0.0% | 2 | 2019 |
| SCOALA GIMNAZIALA NR1 MIRSANI CUI: 15115556 | 4,115 | — | — | 4,115 | 0.2% | 0.3% | 1 | 2020 |
| UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 4,089 | — | — | 4,089 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA ORLEA CUI: 4394633 | 4,050 | — | — | 4,050 | 0.2% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | 4,048 | — | — | 4,048 | 0.2% | 0.3% | 1 | 2024 |
| UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 4,011 | — | — | 4,011 | 0.2% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA ORMENIS CUI: 29459371 | 3,983 | — | — | 3,983 | 0.2% | 0.3% | 1 | 2022 |
| DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 3,738 | — | — | 3,738 | 0.2% | 0.0% | 3 | 2020–2022 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 3,731 | — | — | 3,731 | 0.2% | 0.0% | 3 | 2018–2021 |
| COMUNA MERGHINDEAL CUI: 5192942 | 3,722 | — | — | 3,722 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA HARSESTI CUI: 4122388 | 3,697 | — | — | 3,697 | 0.1% | 0.0% | 2 | 2022 |
| U M 0412 - SLOBOZIA CUI: 4231687 | 3,628 | — | — | 3,628 | 0.1% | 0.0% | 1 | 2020 |
| SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 3,617 | — | — | 3,617 | 0.1% | 0.0% | 2 | 2024–2025 |
| MUNICIPIUL FETESTI CUI: 4365077 | 3,612 | — | — | 3,612 | 0.1% | 0.0% | 2 | 2020–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 3,590 | — | — | 3,590 | 0.1% | 0.0% | 2 | 2019–2021 |
| COMUNA HODAC CUI: 4641555 | 3,580 | — | — | 3,580 | 0.1% | 0.0% | 1 | 2019 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 3,578 | — | — | 3,578 | 0.1% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 3,550 | — | — | 3,550 | 0.1% | 0.0% | 2 | 2026 |
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 |
|---|---|---|---|---|
| DA41285722 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 42122230-1 | 29.09.2026 | 1,913 |
| Contract object: convector gaz cu ventilator hdu3-3 kw | ||||
| DA41210577 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 42122230-1 | 28.09.2026 | 1,962 |
| Contract object: achizitie motor electric | ||||
| DA41177572 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 42160000-8 | 16.09.2026 | 1,224 |
| Contract object: pompa apa -5/9 | ||||
| DA41160173 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 42122230-1 | 11.09.2026 | 1,670 |
| Contract object: filtru clu fara rez 1-20301/20 | ||||
| DA41124110 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 42160000-8 | 07.09.2026 | 230 |
| Contract object: achizitie materiale electrice | ||||
| DA41124347 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 42122230-1 | 07.09.2026 | 148 |
| Contract object: achizitie materiale electrice | ||||
| DA41048329 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ALBESTI-TODIRENI VALEA JIJIEI CUI: 24836683 | 42160000-8 | 26.08.2026 | 2,727 |
| Contract object: pompa dozare tpz 500 | ||||
| DA41049347 | EDILITARA PUBLIC SA CUI: 27295841 | 39715210-2 | 25.08.2026 | 1,198 |
| Contract object: piese pentru cazane | ||||
| DA40931625 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 42122230-1 | 04.08.2026 | 78 |
| Contract object: soclu agk 11 | ||||
| DA40931649 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39715300-0 | 04.08.2026 | 1,131 |
| Contract object: fotocelula qra.2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2621941 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 34913000-0 | 08.12.2025 | 233 |
| Contract object: ra 5172 piese de schimb statie pompare | ||||
| DAN2591568 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31711131-0 | 30.10.2025 | 5,188 |
| Contract object: rezistente electrice 2600w | ||||
| DAN2509056 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 34913000-0 | 17.07.2025 | 261 |
| Contract object: diverse piese de schimb pompa chiller - pachet | ||||
| DAN2421604 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44621221-4 | 02.04.2025 | 9 |
| Contract object: accesoriu inel termostat negru | ||||
| DAN2421597 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44621221-4 | 02.04.2025 | 6 |
| Contract object: accesoriu buton reglaj 0/90 grd. | ||||
| DAN2421588 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44621221-4 | 02.04.2025 | 58 |
| Contract object: termostat reglabil tr 2-0/90 c/1000 | ||||
| DAN2401280 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44621221-4 | 11.03.2025 | 153 |
| Contract object: soclu agk 11 | ||||
| DAN2398454 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44411000-4 | 06.03.2025 | 45 |
| Contract object: racorduri olandeze 1 1 /4 | ||||
| DAN2364538 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 42131130-6 | 20.01.2025 | 2,170 |
| Contract object: regulator temperatura | ||||
| DAN2300984 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 39563500-1 | 28.10.2024 | 2,415 |
| Contract object: automat pentru arzatoare pe gaz rbl mmi 813,1, mod 23 | ||||
- 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/3004724/api/v1/suppliers/3004724/revenue/api/v1/suppliers/3004724/scores/api/v1/suppliers/3004724/benchmarks/api/v1/red-flags/by-supplier/3004724/api/v1/suppliers/3004724/years/api/v1/suppliers/3004724/cpv/api/v1/suppliers/3004724/clients/api/v1/suppliers/3004724/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders