Total revenue
1.04 Mn.
187 client authorities · paid between 2018 and 2026
Direct purchases
780,052 RON
298 purchases
Offline purchases
117,203 RON
17 purchases
Tenders
140,129 RON
19 contracts
Won without competition
48.8%
10 of 17 lots
National rate: 34.3%
Ranked 4,555 of 11,028
Won at the estimated value
0.0%
0 of 16 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
9.2%
Main client: COMUNA REDIU
National median: 30.2%
Ranked 39,875 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
#02 At the ceiling
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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA NR01836 CUI: 27036839 | 11,960 | — | — | 11,960 | 1.2% | 0.0% | 1 | 2019 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | — | — | 10,831 | 10,831 | 1.0% | 0.0% | 1 | 2023 |
| UMNR01227 CUI: 4300655 | 10,500 | — | — | 10,500 | 1.0% | 0.1% | 1 | 2021 |
| INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 10,373 | — | — | 10,373 | 1.0% | 0.0% | 1 | 2019 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 10,223 | — | — | 10,223 | 1.0% | 0.0% | 6 | 2025 |
| UNITATEA MILITARA 01847 CUI: 4299496 | 9,640 | — | — | 9,640 | 0.9% | 0.2% | 1 | 2026 |
| TRIBUNALUL PRAHOVA CUI: 2998315 | 9,499 | — | — | 9,499 | 0.9% | 0.1% | 2 | 2020–2022 |
| APA-CANAL ILFOV SA CUI: 25709173 | 9,448 | — | — | 9,448 | 0.9% | 0.0% | 20 | 2020–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 8,374 | — | — | 8,374 | 0.8% | 0.0% | 1 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 8,240 | — | — | 8,240 | 0.8% | 0.0% | 1 | 2024 |
| COMUNA TANACU CUI: 4446589 | 7,865 | — | — | 7,865 | 0.8% | 0.0% | 1 | 2024 |
| MINISTERUL CULTURII CUI: 4192812 | 7,848 | — | — | 7,848 | 0.8% | 0.0% | 1 | 2023 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 7,792 | — | — | 7,792 | 0.8% | 0.0% | 2 | 2022–2025 |
| UM NR02003 CUI: 4304673 | 7,760 | — | — | 7,760 | 0.8% | 0.0% | 2 | 2021–2022 |
| COMUNA GANESTI CUI: 4436852 | — | — | 7,657 | 7,657 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA STOINA CUI: 5057571 | 7,484 | — | — | 7,484 | 0.7% | 0.0% | 1 | 2023 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 7,363 | — | — | 7,363 | 0.7% | 0.0% | 9 | 2019–2026 |
| MUNICIPIUL PASCANI CUI: 4541360 | — | — | 7,239 | 7,239 | 0.7% | 0.0% | 1 | 2024 |
| SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 6,970 | — | — | 6,970 | 0.7% | 0.1% | 2 | 2024 |
| COMUNA BAIA CUI: 4674790 | 6,845 | — | — | 6,845 | 0.7% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02601 CUI: 25974870 | 6,817 | — | — | 6,817 | 0.7% | 0.0% | 2 | 2021 |
| UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 6,780 | — | — | 6,780 | 0.7% | 0.1% | 1 | 2026 |
| ORAS TEIUS CUI: 4561960 | — | — | 6,770 | 6,770 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA VINGA CUI: 3519607 | 6,524 | — | — | 6,524 | 0.6% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 6,489 | — | — | 6,489 | 0.6% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41254396 | COMUNA POIENARII BURCHII CUI: 2843647 | 35111320-4 | 24.09.2026 | 134 |
| Contract object: stingator tip p2 | ||||
| DA41192788 | COMPANIA DE APA SA CUI: 22987337 | 42124000-4 | 16.09.2026 | 3,330 |
| Contract object: motor 3 kw zds | ||||
| DA41192764 | COMPANIA DE APA SA CUI: 22987337 | 42124000-4 | 16.09.2026 | 2,000 |
| Contract object: motor 1.1 kw zds | ||||
| DA41102200 | COMUNA PUIESTI CUI: 2407885 | 35111000-5 | 03.09.2026 | 310 |
| Contract object: furtun pompieri - tip c | ||||
| DA41075919 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 35111000-5 | 02.09.2026 | 200 |
| Contract object: teava refulare miami (tura-p) cu racord fix c | ||||
| DA41077994 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 44482200-4 | 02.09.2026 | 30 |
| Contract object: rozeta pentru robinet hidrant | ||||
| DA41083002 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 35110000-8 | 02.09.2026 | 360 |
| Contract object: racord refulare tip c- set | ||||
| DA40939777 | COMUNA LUCIU CUI: 3724458 | 42122130-0 | 05.08.2026 | 11,090 |
| Contract object: electropompa submersibila franklin electric | ||||
| DA40917977 | SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 | 35111000-5 | 31.07.2026 | 1,840 |
| Contract object: pachet produse psi | ||||
| DA40827775 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 44482100-3 | 16.07.2026 | 6,780 |
| Contract object: achizitie- pachet furtun de refulare tip b si teava de refulare tip b cu robinet de oprire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834946 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 44480000-8 | 19.08.2026 | 20,990 |
| Contract object: nc -j-ac 330/18.08.2026 - furnizarea de materiale pentru reparararea mijloacelor de aparare impotriva incendiilor cu hidranti interiori si instalatia aferenta acestora pentru unitatile de invatamant de pe raza sectorului 1 al municipiului bucuresti | ||||
| DAN2537488 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 35111200-7 | 28.08.2025 | 1,000 |
| Contract object: achizitionare articole psi css trivale | ||||
| DAN2289778 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 44163100-1 | 14.10.2024 | 560 |
| Contract object: furnizare teava refulare | ||||
| DAN2008421 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 44482100-3 | 28.09.2023 | 3,995 |
| Contract object: furtun incendiu tip b si c, tevi refulare cu ventil, racord tip c, rozete hidrant interior | ||||
| DAN1896813 | COMUNA REDIU CUI: 2613117 | 35000000-4 | 06.04.2023 | 4,781 |
| Contract object: echipament svsu | ||||
| DAN1786130 | METROREX SA CUI: 13863739 | 35111300-8 | 01.11.2022 | 33,730 |
| Contract object: stingatoare psi si masti psi cu cartus filtrant polivalent | ||||
| DAN1566232 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 35111510-3 | 15.11.2021 | 3,597 |
| Contract object: unelte pentru stingerea incendiilor | ||||
| DAN1566230 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 44614100-8 | 15.11.2021 | 5,268 |
| Contract object: lada pentru stocare nisip pentru stingerea incendiilor | ||||
| DAN1566225 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 39224330-0 | 15.11.2021 | 688 |
| Contract object: galeata (diverse tipuri) | ||||
| DAN1511433 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 35111300-8 | 04.08.2021 | 1,690 |
| Contract object: stingatoare tip g5 ( 10 buc) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171927 | ORAS ODOBESTI CUI: 4297827 | 35111000-5 | 27.07.2026 | 3,520 |
| Contract object: dotari echipamente psi in cadrul proiectului infiintare transport public nepoluant pentru mobilitatea urbana a populatiei si reducerea emisiilor de carbon in orasul odobesti | ||||
| CAN1162995 | ORASUL RACARI CUI: 4816185 | 39160000-1 | 20.02.2026 | 443,968 |
| Contract object: achizitie contract furnizare dotari reabilitare, modernizare, extindere si echipare scoala gimnaziala colacu, orasul racari | ||||
| SCNA1130380 | COMUNA COBIA CUI: 4449429 | 39160000-1 | 09.02.2026 | 440,694 |
| Contract object: achizitia de dotari in cadrul proiectului: reabilitare, modernizare si extindere scoala cu clasele i-viii gherghitesti- etapa a ii-a | ||||
| SCNA1123155 | ORAS TEIUS CUI: 4561960 | 35111000-5 | 21.07.2025 | 6,770 |
| Contract object: furnizare dotari psi in cadrul proiectului intitulat regenerarea urbana socio-culturala a orasului teius | ||||
| CAN1143479 | MUNICIPIUL BIRLAD CUI: 4539912 | 33100000-1 | 17.03.2025 | 558,428 |
| Contract object: furnizarea de echipamente necesare dotarii pentru obiectivul de investitii <br>extinderea si dotarea ambulatoriului de specialitate din cadrul spitalului municipal de urgenta elena beldiman barlad | ||||
| SCNA1117286 | MUNICIPIUL LUGOJ CUI: 4527381 | 39161000-8 | 18.02.2025 | 365,634 |
| Contract object: achizitia de dotari pe loturi: lot 1 dotari cabinet medical gradinita; lot 2 dotari mobilier si material didactice gradinita; lot 3 dotari bucatarie; lot 4 dotari echipamente igiena; lot 5 dotari it; lot 6 dotari psi; lot 7 dotari semnalistica in cadrul proiectul infiintare gradinita cu program prelungit in cartierul castela-balta lata, str. dimitrie cantemir nr. 20b, lugoj | ||||
| SCNA1110240 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 39516000-2 | 10.12.2024 | 223,771 |
| Contract object: dotari in cadrul proiectului dezvoltarea serviciilor sociale furnizate de directia generala de asistenta sociala si protectia copilului botosani | ||||
| SCNA1114862 | COMUNA DIMITRIE CANTEMIR CUI: 3394295 | 39100000-3 | 09.12.2024 | 198,544 |
| Contract object: achizitie dotari pentru proiectul construire si dotare/echipare gradinita, sat gusitei, comuna dimitrie cantemir, judetul vaslui, lot 1, lot 2, lot 3, lot 4, lot 5, lot 6, lot 7, lot 8, lot 9 | ||||
| SCNA1109954 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 39100000-3 | 21.11.2024 | 449,751 |
| Contract object: achizitionare dotari (echipamente si bunuri) aferente obiectivului de investitie locuinte protejate siguranta si ingrijire arges . | ||||
| CAN1135083 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 44480000-8 | 15.10.2024 | 4,436 |
| Contract object: furnizare dotari in cadrul proiectului mobilitate fara bariere - lotul 11-furnizare dotari echipament protectie psi | ||||
- 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/32247921/api/v1/suppliers/32247921/revenue/api/v1/suppliers/32247921/scores/api/v1/suppliers/32247921/benchmarks/api/v1/red-flags/by-supplier/32247921/api/v1/suppliers/32247921/years/api/v1/suppliers/32247921/cpv/api/v1/suppliers/32247921/clients/api/v1/suppliers/32247921/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders