Total revenue
839,853 RON
27 client authorities · paid between 2019 and 2026
Direct purchases
824,897 RON
42 purchases
Offline purchases
14,956 RON
6 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
34.5%
Main client: AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR
National median: 30.2%
Ranked 17,241 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | — | 149 | — | 149 | 0.0% | 0.0% | 1 | 2024 |
| JUDETUL MEHEDINTI CUI: 4337344 | — | 99 | — | 99 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41241166 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 79132100-9 | 23.09.2026 | 1,375 |
| Contract object: sigiliu electronic calificat | ||||
| DA41224405 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 79132100-9 | 21.09.2026 | 4,200 |
| Contract object: servicii de semnare electronica | ||||
| DA40656953 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 79132100-9 | 18.06.2026 | 4,300 |
| Contract object: pachet sigiliu electronic calificat si servicii de semnare electronica pentru 50.000 de tranzactii | ||||
| DA40591800 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 79132100-9 | 10.06.2026 | 1,100 |
| Contract object: certificat calificat pentru sigiliu electronic la distanta -150ai | ||||
| DA40525718 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | 79132100-9 | 02.06.2026 | 894 |
| Contract object: servicii de certificare a semnaturii electronice (rev.2) | ||||
| DA40507318 | CT BUS SA CUI: 1883902 | 30233300-4 | 28.05.2026 | 1,444 |
| Contract object: r8584/27.05.2026 - cititor cei (carte electronica de identitate) - minilector evo | ||||
| DA40486861 | COMUNA VALEA NUCARILOR CUI: 4508789 | 79132100-9 | 26.05.2026 | 1,375 |
| Contract object: sigiliu electronic calificat si servicii de semnare lectronica pentru 10.000 de tranzactii | ||||
| DA40484792 | COMUNA LUNCAVITA CUI: 4508576 | 79132100-9 | 26.05.2026 | 2,184 |
| Contract object: pachet sigiliu electronic calificat | ||||
| DA40402602 | CT BUS SA CUI: 1883902 | 30233300-4 | 18.05.2026 | 76 |
| Contract object: r7747/15.05.2026 - cititor cei (carte electronica de identitate) - minilector evo | ||||
| DA40321211 | COMUNA VACARENI CUI: 15996227 | 79132100-9 | 06.05.2026 | 2,184 |
| Contract object: sigiliu electronic calificat / 20.000 aplicari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2780649 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | 30199230-1 | 15.06.2026 | 1,391 |
| Contract object: achizitie plic electronic | ||||
| DAN2414942 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 79132100-9 | 27.03.2025 | 1,047 |
| Contract object: reinoirea dispozitivelor de semnatura -3 buc | ||||
| DAN2279465 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | 79132100-9 | 02.10.2024 | 149 |
| Contract object: servicii de certificare a semnaturii electronice | ||||
| DAN2105870 | JUDETUL MEHEDINTI CUI: 4337344 | 79132100-9 | 31.01.2024 | 99 |
| Contract object: semnatura electronica la distanta | ||||
| DAN1963195 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 79132000-8 | 14.07.2023 | 10,700 |
| Contract object: servicii de semnare electronica 1 bucata certificat digital calificat pentru sigilii electronice cu valabilitate 3 ani si marcare temporala pentru 100.000 documente | ||||
| DAN1654045 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 79132100-9 | 29.03.2022 | 1,570 |
| Contract object: semnatura electronica valabila 3 ani - 5 buc | ||||
- 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/30983875/api/v1/suppliers/30983875/revenue/api/v1/suppliers/30983875/scores/api/v1/suppliers/30983875/benchmarks/api/v1/red-flags/by-supplier/30983875/api/v1/suppliers/30983875/years/api/v1/suppliers/30983875/cpv/api/v1/suppliers/30983875/clients/api/v1/suppliers/30983875/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders