Total revenue
3.27 Mn.
240 client authorities · paid between 2018 and 2026
Direct purchases
2.32 Mn.
577 purchases
Offline purchases
251,046 RON
32 purchases
Tenders
700,938 RON
9 contracts
Won without competition
45.2%
2 of 14 lots
National rate: 34.3%
Ranked 4,926 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.5%
Main client: RAJA SA
National median: 30.2%
Ranked 34,576 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
#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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA CU PROGRAM PRELUNGIT NR 12 CUI: 32209626 | 3,699 | — | — | 3,699 | 0.1% | 0.1% | 2 | 2023–2025 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 3,693 | — | — | 3,693 | 0.1% | 0.0% | 1 | 2019 |
| COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 | 3,614 | — | — | 3,614 | 0.1% | 0.1% | 1 | 2024 |
| LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | 3,591 | — | — | 3,591 | 0.1% | 0.1% | 2 | 2026 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI GALATI CUI: 12355295 | 3,573 | — | — | 3,573 | 0.1% | 0.1% | 1 | 2018 |
| UNITATEA MILITARA 01369 CUI: 4779052 | — | 3,530 | — | 3,530 | 0.1% | 0.0% | 2 | 2021–2024 |
| UNITATEA MILITARA 01026 CUI: 4193184 | 3,528 | — | — | 3,528 | 0.1% | 0.0% | 1 | 2022 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 3,507 | — | — | 3,507 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | 3,478 | — | — | 3,478 | 0.1% | 0.4% | 1 | 2026 |
| GARDA NATIONALA DE MEDIU CUI: 15378153 | 3,368 | — | — | 3,368 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA 23 AUGUST CUI: 4618153 | 3,360 | — | — | 3,360 | 0.1% | 0.0% | 2 | 2022–2023 |
| COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | 3,314 | — | — | 3,314 | 0.1% | 0.1% | 2 | 2023–2025 |
| INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | 3,176 | — | — | 3,176 | 0.1% | 0.0% | 3 | 2023 |
| COMUNA AVRAMENI CUI: 3571591 | 3,117 | — | — | 3,117 | 0.1% | 0.0% | 1 | 2023 |
| LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | 3,113 | — | — | 3,113 | 0.1% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 2,979 | — | — | 2,979 | 0.1% | 0.0% | 2 | 2025 |
| LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | 2,936 | — | — | 2,936 | 0.1% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 2,867 | — | — | 2,867 | 0.1% | 0.0% | 1 | 2026 |
| REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 2,836 | — | — | 2,836 | 0.1% | 0.0% | 2 | 2024 |
| APA-CANAL ILFOV SA CUI: 25709173 | 2,803 | — | — | 2,803 | 0.1% | 0.0% | 17 | 2023–2024 |
| UM 02512 BUCURESTI CUI: 4316090 | 2,750 | — | — | 2,750 | 0.1% | 0.0% | 2 | 2024 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | — | 2,697 | — | 2,697 | 0.1% | 0.0% | 3 | 2023–2025 |
| COMUNA VADASTRA CUI: 5139841 | 2,629 | — | — | 2,629 | 0.1% | 0.0% | 1 | 2022 |
| COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 2,558 | — | — | 2,558 | 0.1% | 0.0% | 1 | 2023 |
| PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 2,553 | — | — | 2,553 | 0.1% | 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 |
|---|---|---|---|---|
| DA41274685 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 18443300-9 | 28.09.2026 | 2,867 |
| Contract object: caciula imblanita | ||||
| DA41264563 | MONETARIA STATULUI RA CUI: 427304 | 35121000-8 | 25.09.2026 | 152 |
| Contract object: camasi (pachet) | ||||
| DA41267853 | TEATRUL ANDREI MURESANU CUI: 4969693 | 18143000-3 | 25.09.2026 | 248 |
| Contract object: pachet costume | ||||
| DA41238564 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | 18143000-3 | 22.09.2026 | 1,704 |
| Contract object: pachet jachete+pantaloni | ||||
| DA41212629 | APAVIL SA CUI: 16468149 | 18143000-3 | 21.09.2026 | 937 |
| Contract object: a260 manusa chrome guard adv1539496 | ||||
| DA41161160 | TEATRUL DE NORD SATU MARE CUI: 3897220 | 18143000-3 | 11.09.2026 | 559 |
| Contract object: pachet centuri | ||||
| DA41137371 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | 18143000-3 | 08.09.2026 | 534 |
| Contract object: pachet echipamente | ||||
| DA41116314 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | 18143000-3 | 04.09.2026 | 3,847 |
| Contract object: pachet echipamente | ||||
| DA41095976 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 17374603 | 18143000-3 | 02.09.2026 | 733 |
| Contract object: pachet echipamente | ||||
| DA41090269 | LICEUL TEORETIC TRAIAN CUI: 4271070 | 18143000-3 | 01.09.2026 | 1,781 |
| Contract object: echipamente de protectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798238 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 18410000-6 | 03.07.2026 | 104 |
| Contract object: halat albastru 1 buc. | ||||
| DAN2790280 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 35814000-3 | 26.06.2026 | 445 |
| Contract object: semimasca cu 2 filtre - vapori toluen - 4 buc. | ||||
| DAN2784900 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 18140000-2 | 19.06.2026 | 11,780 |
| Contract object: casti de protectie cu prindere sub hartie | ||||
| DAN2784896 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 18830000-6 | 19.06.2026 | 49,356 |
| Contract object: incaltaminte de protectie | ||||
| DAN2784894 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 18420000-9 | 19.06.2026 | 550 |
| Contract object: sapca | ||||
| DAN2784891 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 18235300-8 | 19.06.2026 | 12,928 |
| Contract object: jacheta softhel | ||||
| DAN2784888 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 18234000-8 | 19.06.2026 | 9,007 |
| Contract object: pantaloni | ||||
| DAN2757890 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 19721000-6 | 18.05.2026 | 320 |
| Contract object: funii subtiri pentru asigurare diametru 12 mm statice (1 buc=10m) - 2 buc | ||||
| DAN2673242 | UM 02049 CTA CUI: 4515514 | 18831000-3 | 02.02.2026 | 10,444 |
| Contract object: echipament de protectie | ||||
| DAN2654893 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 18100000-0 | 14.01.2026 | 14,239 |
| Contract object: manusi de protectie impotriva riscurilor mecanice (manusi lacatusi)eip cat ii a - 504 perechi,manusi de protectie impotriva riscurilor mecanice(din material textil) eip ., cat a ii a - 2496 perechi,ochelari de protectie impotriva proiectarii de particole,cu protectie uv si impotriva razelor solare eip de categoria ii-a - 100 buc,casca de protectie eip de categoria ii -a (casti de protectie pentru industrie ) - 100 buc,masca (semimasca)de protectie pentru praf ffp3(nr) eip de categoria a iii -a( 1 cut - 20 buc )- 10 cutii,vesta reflectorizanta e. i.p de catewgoria i-a (imbracaminte de semnalizare) - 100 buc,combinizon din polipropilena(de utilizare redusa - 200 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1083656 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18100000-0 | 25.07.2022 | 49,156 |
| Contract object: furnizare echipament individual de protectie d.s. arad 2022 i | ||||
| SCNA1057276 | AQUASERV SA CUI: 16775941 | 18143000-3 | 31.08.2021 | 169,950 |
| Contract object: achizitionarea echipament individual de protectie | ||||
| SCNA1040854 | AQUASERV SA CUI: 16775941 | 18143000-3 | 10.08.2020 | 146,703 |
| Contract object: achizitionarea echipament individual de protectie | ||||
| SCNA1028231 | UNITATEA MILITARA 02022 CUI: 14810074 | 18143000-3 | 12.05.2020 | 407,410 |
| Contract object: echipament de protectie | ||||
- 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/30701214/api/v1/suppliers/30701214/revenue/api/v1/suppliers/30701214/scores/api/v1/suppliers/30701214/benchmarks/api/v1/red-flags/by-supplier/30701214/api/v1/suppliers/30701214/years/api/v1/suppliers/30701214/cpv/api/v1/suppliers/30701214/clients/api/v1/suppliers/30701214/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders