Total revenue
12.49 Mn.
1,820 client authorities · paid between 2018 and 2026
Direct purchases
12.03 Mn.
6,065 purchases
Offline purchases
457,971 RON
494 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
2.3%
Main client: UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES
National median: 30.2%
Ranked 41,827 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 101; the other 89 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 |
|---|---|---|---|---|---|---|---|---|
| TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 6,495 | — | — | 6,495 | 0.1% | 0.1% | 19 | 2019–2026 |
| MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | 6,443 | — | — | 6,443 | 0.1% | 0.0% | 4 | 2019–2025 |
| MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 6,441 | — | — | 6,441 | 0.1% | 0.0% | 4 | 2020–2026 |
| LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | 6,416 | — | — | 6,416 | 0.1% | 0.1% | 1 | 2024 |
| TRANSPORT LOCAL SA CUI: 1219301 | 3,102 | 3,279 | — | 6,381 | 0.1% | 0.0% | 7 | 2022–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 | 6,372 | — | — | 6,372 | 0.1% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | 6,371 | — | — | 6,371 | 0.1% | 0.1% | 4 | 2022–2023 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 6,367 | — | — | 6,367 | 0.1% | 0.0% | 2 | 2021–2025 |
| UM 02606 BUCURESTI CUI: 24916030 | 6,356 | — | — | 6,356 | 0.1% | 0.0% | 2 | 2022–2025 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 6,323 | — | — | 6,323 | 0.1% | 0.0% | 10 | 2020–2026 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 6,318 | — | — | 6,318 | 0.1% | 0.0% | 5 | 2021–2025 |
| CENTRU JUDETEAN DE EXCELENTA TELEORMAN CUI: 44112901 | 6,290 | — | — | 6,290 | 0.1% | 4.9% | 2 | 2023 |
| SCOALA GIMNAZIALA NR1 CUI: 13602547 | 5,484 | 790 | — | 6,274 | 0.1% | 0.1% | 3 | 2018–2022 |
| MUZEUL CASA MURESENILOR CUI: 9948055 | 6,267 | — | — | 6,267 | 0.1% | 0.3% | 1 | 2018 |
| APASERV SATU MARE SA CUI: 16844952 | 6,246 | — | — | 6,246 | 0.1% | 0.0% | 7 | 2021–2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 6,234 | — | — | 6,234 | 0.1% | 0.0% | 14 | 2019–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 6,185 | — | — | 6,185 | 0.1% | 0.0% | 2 | 2023 |
| DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 6,152 | — | — | 6,152 | 0.1% | 0.0% | 1 | 2023 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 6,150 | — | — | 6,150 | 0.1% | 0.0% | 6 | 2023–2026 |
| JUDETUL MEHEDINTI CUI: 4337344 | 6,137 | — | — | 6,137 | 0.1% | 0.0% | 3 | 2023–2024 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 6,099 | — | — | 6,099 | 0.1% | 0.0% | 3 | 2023–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 6,086 | — | — | 6,086 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | 6,085 | — | — | 6,085 | 0.1% | 0.3% | 2 | 2021 |
| UM 0723 ALEXANDRIA CUI: 10327078 | 6,070 | — | — | 6,070 | 0.1% | 0.2% | 2 | 2024 |
| ARHIVA NATIONALA DE FILME CUI: 18119242 | 6,057 | — | — | 6,057 | 0.1% | 0.0% | 3 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41304474 | APA CANAL BORS SRL CUI: 44277063 | 30213100-6 | 30.09.2026 | 7,007 |
| Contract object: echipamente mobile it | ||||
| DA41301470 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 30233132-5 | 30.09.2026 | 658 |
| Contract object: hard disk western digital purple 1tb sata-iii 64mb | ||||
| DA41293296 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 31411000-0 | 30.09.2026 | 136 |
| Contract object: movano battery mr90y xcmrd for dell inspiron 14 15 17 - 4400 mah (49 wh | ||||
| DA41300904 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 30191400-8 | 30.09.2026 | 1,798 |
| Contract object: distrugator de documente | ||||
| DA41300755 | DIRECTIA REGIONALA DE STATISTICA CUI: 3797220 | 31111000-7 | 30.09.2026 | 651 |
| Contract object: achizitie adaptoare tablete lenovo | ||||
| DA41293015 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 31158000-8 | 30.09.2026 | 116 |
| Contract object: incarcator de retea samsung super fast travel charger, 45w, usb-c, whi | ||||
| DA41289075 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 38650000-6 | 30.09.2026 | 1,938 |
| Contract object: obiectiv foto dslr nikon 18-105mm f/3.5-5.6g ed vr af-s dx | ||||
| DA41293452 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 31430000-9 | 30.09.2026 | 132 |
| Contract object: acumulator ups ultracell ul12v7ah, 12v 7ah | ||||
| DA41293471 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 31430000-9 | 30.09.2026 | 240 |
| Contract object: ted electric acumulator 12v sisteme alarma, dimensiuni 181 x 76 x 167 mm, baterie 12v 17ah f3 | ||||
| DA41283261 | SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 | 30234500-3 | 30.09.2026 | 417 |
| Contract object: materiale intretinere it | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863862 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 30237410-6 | 25.09.2026 | 170 |
| Contract object: mouse pentru computer | ||||
| DAN2862578 | FEDERATIA ROMANA DE TENIS CUI: 5219525 | 30191400-8 | 24.09.2026 | 270 |
| Contract object: distrugator documente | ||||
| DAN2862419 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 44400000-4 | 24.09.2026 | 165 |
| Contract object: ad 181 - pad aterizare | ||||
| DAN2859561 | COMUNA DRAGODANA CUI: 4207034 | 30231300-0 | 21.09.2026 | 2,883 |
| Contract object: monitoare | ||||
| DAN2848738 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | 32500000-8 | 08.09.2026 | 2,183 |
| Contract object: telefon mobil samsung galaxy s25 fe | ||||
| DAN2844475 | CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 | 33150000-6 | 01.09.2026 | 1,234 |
| Contract object: aparat fizioterapie | ||||
| DAN2840914 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30237100-0 | 27.08.2026 | 202 |
| Contract object: furnizare piese si consumabile pentru calculatoare - dssv | ||||
| DAN2840867 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30237100-0 | 27.08.2026 | 3,655 |
| Contract object: furnizare piese si consumabile pentru calculatoare - dssv | ||||
| DAN2833743 | UNITATEA MILITARA 01932 CUI: 4443256 | 32420000-3 | 18.08.2026 | 1,433 |
| Contract object: incarcator de retea anker | ||||
| DAN2830067 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 19510000-4 | 12.08.2026 | 283 |
| Contract object: filament pla negru/alb/rosu/tpunegru/petg negru - srcf galati | ||||
- 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/31962960/api/v1/suppliers/31962960/revenue/api/v1/suppliers/31962960/scores/api/v1/suppliers/31962960/benchmarks/api/v1/red-flags/by-supplier/31962960/api/v1/suppliers/31962960/years/api/v1/suppliers/31962960/cpv/api/v1/suppliers/31962960/clients/api/v1/suppliers/31962960/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders