Total revenue
183,875 RON
76 client authorities · paid between 2018 and 2026
Direct purchases
173,090 RON
99 purchases
Offline purchases
10,785 RON
38 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
10.7%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO
National median: 30.2%
Ranked 39,045 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
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 |
|---|---|---|---|---|
| DA41046820 | TEATRUL CINOTTARA CUI: 4266634 | 44810000-1 | 25.08.2026 | 385 |
| Contract object: pachet vopsea spray si pigment | ||||
| DA40739403 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 44800000-8 | 02.07.2026 | 514 |
| Contract object: vopsea beton exterior, alb, beton protect, 5 kg | ||||
| DA40544273 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 44810000-1 | 04.06.2026 | 2,809 |
| Contract object: vopsea beton si amorsa - fb | ||||
| DA40474420 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 44812000-5 | 26.05.2026 | 2,083 |
| Contract object: vopsea pentru lucrari artistice | ||||
| DA40330368 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 24322500-2 | 07.05.2026 | 850 |
| Contract object: spray demulant 05.05 | ||||
| DA40021218 | MONETARIA STATULUI RA CUI: 427304 | 24960000-1 | 17.03.2026 | 360 |
| Contract object: alcool tehnic 97% 900ml | ||||
| DA39982278 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 44810000-1 | 11.03.2026 | 490 |
| Contract object: vopsea whiteboard, schetchpaint alb lucios, magpaint, 0.5 litri | ||||
| DA39653864 | TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | 44812000-5 | 15.01.2026 | 525 |
| Contract object: pachet vopsea montana | ||||
| DA39537040 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 44100000-1 | 15.12.2025 | 203 |
| Contract object: rasina epoxidica super cast 10 r1093 nj15295 | ||||
| DA39035266 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 44810000-1 | 08.10.2025 | 1,650 |
| Contract object: chalky finish furniture graphite 750 ml | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820305 | TRANSURB SA CUI: 10890801 | 24950000-8 | 29.07.2026 | 63 |
| Contract object: spray efect uv | ||||
| DAN2709232 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 44810000-1 | 22.03.2026 | 53 |
| Contract object: vopsea sclipici -1 buc | ||||
| DAN2709231 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 39224210-3 | 22.03.2026 | 10 |
| Contract object: pensula lac-1 buc | ||||
| DAN2709230 | TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 | 44800000-8 | 22.03.2026 | 142 |
| Contract object: sclipici -2 buc | ||||
| DAN2634534 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 44423000-1 | 18.12.2025 | 353 |
| Contract object: sclipici decorativ | ||||
| DAN2590374 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 44832200-3 | 29.10.2025 | 89 |
| Contract object: nitrodiluanti | ||||
| DAN2548144 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 44810000-1 | 15.09.2025 | 232 |
| Contract object: achizitie vopsea | ||||
| DAN2520046 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 44423000-1 | 31.07.2025 | 124 |
| Contract object: diverse articole (spray polistiren) | ||||
| DAN2502808 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 64120000-3 | 10.07.2025 | 42 |
| Contract object: servicii cost livrare rasina epoxidica super cast 10 transparenta {2+1} kg - 5 buc - 42,02 lei+ tva. achizitie in baza referatului nr.23777/09.07.2025, oferta nr.23815/09.07.2025, comanda nr.23853/09.07.2025 | ||||
| DAN2502798 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 19522100-2 | 10.07.2025 | 853 |
| Contract object: rasina epoxidica super cast 10 transparenta {2+1} kg - 5 buc x 170,59 lei/buc + tva. achizitie in baza referatului nr.23777/09.07.2025, oferta nr.23815/09.07.2025, comanda nr.23853/09.07.2025 | ||||
- 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/31232612/api/v1/suppliers/31232612/revenue/api/v1/suppliers/31232612/scores/api/v1/suppliers/31232612/benchmarks/api/v1/red-flags/by-supplier/31232612/api/v1/suppliers/31232612/years/api/v1/suppliers/31232612/cpv/api/v1/suppliers/31232612/clients/api/v1/suppliers/31232612/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders