Total revenue
277,573 RON
32 client authorities · paid between 2018 and 2025
Direct purchases
265,638 RON
49 purchases
Offline purchases
11,935 RON
4 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
37.8%
Main client: UNITATEA MILITARA 01512
National median: 30.2%
Ranked 14,873 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 590 | — | — | 590 | 0.2% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 | 487 | — | — | 487 | 0.2% | 0.0% | 1 | 2020 |
| MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 462 | — | — | 462 | 0.2% | 0.0% | 2 | 2020 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | 250 | — | 250 | 0.1% | 0.0% | 1 | 2024 |
| COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | 155 | — | — | 155 | 0.1% | 0.0% | 1 | 2019 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 87 | — | — | 87 | 0.0% | 0.0% | 1 | 2021 |
| MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 87 | — | — | 87 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA39470541 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 39121200-8 | 08.12.2025 | 737 |
| Contract object: masa alba cu blat rotund pentru bucatarie, diametru 90 cm, inaltime 78 cm | ||||
| DA38774444 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | 39143112-4 | 01.09.2025 | 7,180 |
| Contract object: saltea burete cu husa detasabila 130x60x10cm,saltea burete cu husa detasabila 120x60x10 | ||||
| DA38137698 | SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | 39112000-0 | 21.05.2025 | 1,708 |
| Contract object: scaun cu spatar sc-05, din lemn masiv de fag, tapitat cu stofa 96x44x43 cm | ||||
| DA36440166 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | 39143110-0 | 04.09.2024 | 4,992 |
| Contract object: set pat lemn masiv 90x200, somiera, noptiera si saltea arcuri | ||||
| DA35715366 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 39511100-8 | 15.05.2024 | 1,932 |
| Contract object: pat canapea din lemn, 1 persoana, natur,120x200 cm | ||||
| DA35393206 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 39511100-8 | 01.04.2024 | 2,566 |
| Contract object: pat canapea din lemn , saltea si 2 protectii 1 persoana, alb ,120x200 cm | ||||
| DA35255059 | LICEUL REGELE CAROL I OSTROV CUI: 29348373 | 39112000-0 | 13.03.2024 | 3,013 |
| Contract object: scaun cu spatar sc-05, din lemn masiv de fag, tapitat cu stofa 96x44x43 cm | ||||
| DA34123817 | COMUNA SEACA CUI: 4568632 | 39121200-8 | 28.09.2023 | 10,963 |
| Contract object: set mobilier gradina/berarie lemn natur, masa 70x220 cm , 2 banci cu spatar 25x220 cm | ||||
| DA34018803 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | 39143110-0 | 15.09.2023 | 2,461 |
| Contract object: set pat lemn masiv 90x200, somiera, noptiera si saltea arcuri | ||||
| DA33997110 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | 39112000-0 | 13.09.2023 | 3,160 |
| Contract object: scaun tapitat cu picioare din lemn masiv de fag | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2304367 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39221122-8 | 01.11.2024 | 250 |
| Contract object: set ceasca si farfurie ceai | ||||
| DAN1586438 | TEATRUL REGINA MARIA CUI: 28570729 | 39221120-4 | 17.12.2021 | 1,561 |
| Contract object: - fio serviciu masa 12 persoane apulum - 2 buc; | ||||
| DAN1198637 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 39143110-0 | 11.12.2019 | 7,209 |
| Contract object: pat dormitor serena, 1 persoana. 90*200cm- cschs nr.8 buzau- 20 buc. | ||||
| DAN1035651 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39220000-0 | 28.11.2018 | 2,915 |
| Contract object: articole de menaj si uz casnic | ||||
- 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/32502889/api/v1/suppliers/32502889/revenue/api/v1/suppliers/32502889/scores/api/v1/suppliers/32502889/benchmarks/api/v1/red-flags/by-supplier/32502889/api/v1/suppliers/32502889/years/api/v1/suppliers/32502889/cpv/api/v1/suppliers/32502889/clients/api/v1/suppliers/32502889/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders