Total revenue
16.12 Mn.
244 client authorities · paid between 2018 and 2026
Direct purchases
12.45 Mn.
1,691 purchases
Offline purchases
548,652 RON
77 purchases
Tenders
3.13 Mn.
26 contracts
Won without competition
24.7%
11 of 33 lots
National rate: 34.3%
Ranked 7,084 of 11,028
Won at the estimated value
0.0%
0 of 30 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
8.9%
Main client: ADMINISTRATIA NATIONALA A PENITENCIARELOR
National median: 30.2%
Ranked 40,037 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 55; the other 43 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 |
|---|---|---|---|---|---|---|---|---|
| LOCATIV SA CUI: 10755066 | 12,753 | 135 | — | 12,888 | 0.1% | 0.2% | 10 | 2021–2023 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 12,643 | — | — | 12,643 | 0.1% | 0.0% | 1 | 2018 |
| SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 12,600 | — | — | 12,600 | 0.1% | 0.0% | 1 | 2023 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 12,514 | — | — | 12,514 | 0.1% | 0.0% | 2 | 2025 |
| SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 12,500 | — | — | 12,500 | 0.1% | 0.0% | 6 | 2025–2026 |
| COMUNA LAZAREA CUI: 4368006 | 12,380 | — | — | 12,380 | 0.1% | 0.0% | 1 | 2020 |
| ORAS CHISINEU CRIS CUI: 3519283 | 12,208 | — | — | 12,208 | 0.1% | 0.0% | 3 | 2020–2021 |
| SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 12,189 | — | — | 12,189 | 0.1% | 0.0% | 1 | 2025 |
| SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | — | — | 11,990 | 11,990 | 0.1% | 0.0% | 1 | 2018 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 11,944 | — | — | 11,944 | 0.1% | 0.0% | 14 | 2019–2026 |
| GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 | 10,820 | — | — | 10,820 | 0.1% | 0.3% | 1 | 2025 |
| UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | 10,594 | — | — | 10,594 | 0.1% | 0.2% | 6 | 2020–2026 |
| PENITENCIARUL CODLEA CUI: 4317584 | 7,700 | 2,450 | — | 10,150 | 0.1% | 0.0% | 2 | 2021–2023 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 | 10,100 | — | — | 10,100 | 0.1% | 1.0% | 7 | 2018–2020 |
| LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 | 9,934 | — | — | 9,934 | 0.1% | 0.5% | 8 | 2019–2025 |
| CLUBUL SPORTIV SCOLAR TARGOVISTE CUI: 4344341 | 9,594 | — | — | 9,594 | 0.1% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA CARMEN SYLVA IASI CUI: 17161001 | 8,990 | — | — | 8,990 | 0.1% | 0.2% | 1 | 2022 |
| PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 8,435 | — | — | 8,435 | 0.1% | 0.0% | 1 | 2024 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | — | — | 8,400 | 8,400 | 0.1% | 0.0% | 1 | 2025 |
| SERVICIUL DE AMBULANTA CUI: 7480097 | 8,280 | — | — | 8,280 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | 8,124 | — | — | 8,124 | 0.1% | 0.3% | 5 | 2018–2019 |
| SCOALA GIMNAZIALA DE MUZICA AUGUSTIN BENA CUI: 17965570 | 8,047 | — | — | 8,047 | 0.1% | 0.7% | 4 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 | 7,830 | — | — | 7,830 | 0.1% | 0.3% | 2 | 2022 |
| MUNICIPIUL TULCEA CUI: 4321429 | 7,694 | — | — | 7,694 | 0.1% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 7,500 | — | — | 7,500 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41243843 | UNITATEA MILITARA 01932 CUI: 4443256 | 39713200-5 | 26.09.2026 | 158,940 |
| Contract object: echipamente spalatorie conform adv1547532 /09.09.202 | ||||
| DA41230009 | UNITATEA MILITARA 01026 CUI: 4193184 | 39221100-8 | 21.09.2026 | 16,300 |
| Contract object: furnizare container pentru transport termoizolant alimente 50 litri | ||||
| DA41218182 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | 42995000-7 | 18.09.2026 | 3,890 |
| Contract object: monodisc orbital mi-tor alimentat electric | ||||
| DA41218275 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | 39831240-0 | 18.09.2026 | 1,141 |
| Contract object: produse curatenie | ||||
| DA41217318 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 50000000-5 | 18.09.2026 | 13,836 |
| Contract object: reparatii echipamnte din spalatorie, piese de schimb | ||||
| DA41209083 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 39831200-8 | 18.09.2026 | 4,636 |
| Contract object: detergenti si dezinfectanti spalatorie | ||||
| DA41208489 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 50800000-3 | 18.09.2026 | 2,750 |
| Contract object: serviciu reparatie, acumulator ritar ev-75 | ||||
| DA41209302 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 39831200-8 | 17.09.2026 | 2,307 |
| Contract object: solutii curatenie | ||||
| DA41202982 | SPITALUL ORASENESC AGNITA CUI: 4241176 | 39831200-8 | 17.09.2026 | 1,700 |
| Contract object: detergent dezinfectant | ||||
| DA41198151 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 50800000-3 | 16.09.2026 | 2,150 |
| Contract object: reparatie marmita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845267 | MENZA SRL CUI: 47783197 | 50883000-8 | 02.09.2026 | 925 |
| Contract object: reparare, manopera | ||||
| DAN2825807 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 31681000-3 | 06.08.2026 | 840 |
| Contract object: rezistenta incalzire 4000w/220 v | ||||
| DAN2815226 | JUDETUL HARGHITA CUI: 4245763 | 39831240-0 | 22.07.2026 | 49,483 |
| Contract object: produse de curatenie pentru implementarea proiectului harghita biblio digital hub in baza contractului de finantare nr. medatdggcpnrr 11/28.04.2025 pnrr | ||||
| DAN2799799 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 50800000-3 | 06.07.2026 | 600 |
| Contract object: servicii mentenanta si reparatii echipamente spalatorie, camin pentru persoane varstnice, comanda 321 din 28.05.2026, factura serv260226 | ||||
| DAN2799737 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 50800000-3 | 06.07.2026 | 600 |
| Contract object: servicii mentenanta si reparatii echipamente spalatorie, camin pentru persoane varstnice, comanda 271 din 30.04.2026, factura serv260224 | ||||
| DAN2796771 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | 42924730-5 | 02.07.2026 | 526 |
| Contract object: inchiriere masina de spalat pardoseli | ||||
| DAN2795417 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | 42995000-7 | 01.07.2026 | 526 |
| Contract object: inchiriere masina de spalat pardoseli | ||||
| DAN2795181 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | 98390000-3 | 01.07.2026 | 526 |
| Contract object: inchiriere masina de spalat pardoseli | ||||
| DAN2755285 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 50800000-3 | 13.05.2026 | 600 |
| Contract object: servicii mentenanta si reparatii echipamente spalatorie, camin pentru persoane varstnice, comanda 241 din 21.04.2026, factura serv260013 | ||||
| DAN2713490 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 50530000-9 | 26.03.2026 | 2,500 |
| Contract object: servicii pentru intretinere masina de spalat rufe, camin pentru persoane varstnice, comanda 155 din 13.03.2026, factura serv-supp 202103726 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173722 | MUNICIPIUL CARACAL CUI: 4395175 | 39151000-5 | 03.09.2026 | 269,290 |
| Contract object: furnizare dotari, echipamente si mobilier pentru obiectivul de investitii infiintare centru de zi pentru persoane varstnice in municipiul caracal, apelul de proiecte pnrr/2023/c13/mmss/i4. | ||||
| SCNA1130861 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 39713410-0 | 25.02.2026 | 66,500 |
| Contract object: masina de spalat pardoseli | ||||
| SCNA1128253 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 39221000-7 | 03.02.2026 | 331,320 |
| Contract object: achizitie de echipamente de bucatarie | ||||
| CAN1161537 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 39141000-2 | 23.01.2026 | 218,899 |
| Contract object: achizitia de materiale didactice - echipamente atelier - materiale de specialitate lot 4 - mobilier si echipamente de bucatarie, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din miercurea ciuc | ||||
| SCNA1128541 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 39151000-5 | 13.01.2026 | 467,788 |
| Contract object: dotari terminal in vederea indeplinirii conditiilor de certificare aferente proiectuli de modernizare a aeroportului transilvania targu mures, cu includerea obiectivelor din m.p.g.t. smis 148339 | ||||
| SCNA1121315 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 42900000-5 | 17.07.2025 | 399,350 |
| Contract object: furnizare utilaje tehnice la spitalul judetean de urgenta pitesti | ||||
| CAN1144476 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 43800000-1 | 06.05.2025 | 537,799 |
| Contract object: achizitia de materiale didactice - echipamente atelier - materiale de specialitate in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din miercurea ciuc, cod f-pnrr dotari-2023-5850 | ||||
| SCNA1115690 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 42716110-2 | 31.12.2024 | 252,975 |
| Contract object: furnizare echipamente de spalare | ||||
| SCNA1109670 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 42716000-8 | 26.09.2024 | 84,353 |
| Contract object: contract de furnizare aparate electrocasnice profesionale | ||||
| SCNA1110810 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 39300000-5 | 19.09.2024 | 777,390 |
| Contract object: contract de furnizare - dotari centrul de ingrijire si asistenta falcoiu - 8 loturi | ||||
- 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/31410248/api/v1/suppliers/31410248/revenue/api/v1/suppliers/31410248/scores/api/v1/suppliers/31410248/benchmarks/api/v1/red-flags/by-supplier/31410248/api/v1/suppliers/31410248/years/api/v1/suppliers/31410248/cpv/api/v1/suppliers/31410248/clients/api/v1/suppliers/31410248/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders