Total revenue
5.49 Mn.
159 client authorities · paid between 2018 and 2026
Direct purchases
3.04 Mn.
370 purchases
Offline purchases
1.39 Mn.
81 purchases
Tenders
1.06 Mn.
13 contracts
Won without competition
9.7%
5 of 13 lots
National rate: 34.3%
Ranked 8,955 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
10.3%
Main client: FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL
National median: 30.2%
Ranked 39,290 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 43; the other 31 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 20,259 | — | — | 20,259 | 0.4% | 0.0% | 1 | 2025 |
| APAVIL SA CUI: 16468149 | 20,019 | — | — | 20,019 | 0.4% | 0.0% | 2 | 2026 |
| PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 11,035 | 7,740 | — | 18,775 | 0.3% | 0.1% | 11 | 2022–2025 |
| COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 18,500 | — | — | 18,500 | 0.3% | 0.0% | 1 | 2024 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 17,486 | — | — | 17,486 | 0.3% | 0.0% | 1 | 2023 |
| SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 16,876 | — | — | 16,876 | 0.3% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA NR01158 CUI: 14740360 | 16,463 | — | — | 16,463 | 0.3% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA 02031 CUI: 14601582 | 16,177 | — | — | 16,177 | 0.3% | 0.0% | 1 | 2025 |
| THERMOENERGY GROUP SA CUI: 33620670 | 16,161 | — | — | 16,161 | 0.3% | 0.0% | 3 | 2024–2025 |
| PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | 16,081 | — | — | 16,081 | 0.3% | 0.1% | 2 | 2021–2024 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 16,011 | — | — | 16,011 | 0.3% | 0.1% | 1 | 2025 |
| DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 15,917 | — | — | 15,917 | 0.3% | 0.0% | 2 | 2024–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 15,699 | — | — | 15,699 | 0.3% | 0.1% | 2 | 2024–2025 |
| AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 15,216 | — | — | 15,216 | 0.3% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | 13,657 | — | — | 13,657 | 0.3% | 0.0% | 2 | 2025–2026 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 13,530 | — | — | 13,530 | 0.3% | 0.0% | 3 | 2022–2026 |
| PENITENCIARUL VASLUI CUI: 4446325 | 13,150 | — | — | 13,150 | 0.2% | 0.0% | 3 | 2023–2025 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 13,148 | — | 13,148 | 0.2% | 0.0% | 2 | 2024 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 12,376 | — | — | 12,376 | 0.2% | 0.1% | 3 | 2023–2025 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 11,910 | — | — | 11,910 | 0.2% | 0.0% | 2 | 2026 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | — | 11,352 | — | 11,352 | 0.2% | 0.0% | 1 | 2024 |
| METROREX SA CUI: 13863739 | — | 11,040 | — | 11,040 | 0.2% | 0.0% | 1 | 2026 |
| MUNICIPIUL ONESTI CUI: 4353250 | 10,743 | — | — | 10,743 | 0.2% | 0.0% | 2 | 2024–2025 |
| INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 10,593 | — | — | 10,593 | 0.2% | 0.1% | 1 | 2026 |
| PENITENCIARUL GAESTI CUI: 24125133 | 3,500 | 6,992 | — | 10,492 | 0.2% | 0.1% | 2 | 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 |
|---|---|---|---|---|
| DA41247231 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 39717200-3 | 23.09.2026 | 1,885 |
| Contract object: furnizare aparate de climatizare electrice | ||||
| DA41213541 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 45331000-6 | 18.09.2026 | 1,800 |
| Contract object: montare aparat de aer conditionat 18000 btu | ||||
| DA41167464 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | 50800000-3 | 11.09.2026 | 9,139 |
| Contract object: servicii de reparatii curente ct1- pompa de circulatie | ||||
| DA41139618 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 45331220-4 | 09.09.2026 | 1,700 |
| Contract object: serviciu montare aparat aer conditionat | ||||
| DA41139595 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 45331220-4 | 09.09.2026 | 1,700 |
| Contract object: serviciu montare aparat aer conditionat | ||||
| DA41139550 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 45331220-4 | 09.09.2026 | 1,700 |
| Contract object: serviciu montare aparat aer conditionat | ||||
| DA41127720 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 44411000-4 | 08.09.2026 | 16,876 |
| Contract object: furnizare articole sanitare | ||||
| DA41080771 | UNITATEA MILITARA 01714 CUI: 4317975 | 43134100-2 | 01.09.2026 | 1,829 |
| Contract object: pompa submersibila tip pedrollo 3srm 4/6 monofazata cf adv1536485 | ||||
| DA41066442 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 39717200-3 | 27.08.2026 | 1,240 |
| Contract object: furnizare aer conditionat 12000 btu 1110 | ||||
| DA41066482 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 45331000-6 | 27.08.2026 | 900 |
| Contract object: prestare servicii montare/demontare aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867811 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31681410-0 | 30.09.2026 | 8,852 |
| Contract object: aerisitor instalatie incalzire,priza,cablu electric,canalet,capac doza , intrerupator, platbanda, banda mascare adeziva | ||||
| DAN2865469 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 39715000-7 | 28.09.2026 | 23,028 |
| Contract object: centrala termica murala c.a. casa mea dorohoi - 4 buc | ||||
| DAN2865448 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 39715000-7 | 28.09.2026 | 11,442 |
| Contract object: centrala termica murala c.a. amicii dorohoi - 2 buc | ||||
| DAN2829837 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 31224100-3 | 11.08.2026 | 58,884 |
| Contract object: prelungitoare, cabluri si accesorii pentru instalatii electrice | ||||
| DAN2828445 | MUNICIPIUL IASI CUI: 4541580 | 45259300-0 | 10.08.2026 | 6,360 |
| Contract object: servicii de intretinere autorizata echipamente de incalzire la centrul tehnologic regional | ||||
| DAN2827299 | MUNICIPIUL IASI CUI: 4541580 | 45259300-0 | 07.08.2026 | 18,000 |
| Contract object: sevicii de mentenanta autorizata, lunara echipamente incalzire - 2 cazane marca thermanis si 2 arzatoare marca fbr tip gas xp60/2ce stadion emil alexandrescu iasi | ||||
| DAN2825091 | UNITATEA MILITARA 0461 CUI: 4204224 | 42512500-3 | 05.08.2026 | 74,055 |
| Contract object: piese si consumabile echipamente de climatizare | ||||
| DAN2820392 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39290000-1 | 29.07.2026 | 550 |
| Contract object: fiste metalic cu incuietoare | ||||
| DAN2795093 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 39717200-3 | 01.07.2026 | 24,000 |
| Contract object: aparate de aer conditionat 18.000 btu - 8 buc. | ||||
| DAN2779696 | METROREX SA CUI: 13863739 | 33696300-8 | 15.06.2026 | 11,040 |
| Contract object: consumabile laborator si climatizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137418 | UM 02534 CUI: 4540054 | 39717200-3 | 25.09.2026 | 57,939 |
| Contract object: contract de furnizare aparate de aer conditionat tip inverter 12.000 btu | ||||
| CAN1164007 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45331100-7 | 10.03.2026 | 24,892 |
| Contract object: achizitie, montaj si punere in functiune centrale termice electrice de 24kw - 2 buc, pentru district tariverde - sdn constanta - drdp-constanta | ||||
| CAN1164003 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45331100-7 | 10.03.2026 | 17,500 |
| Contract object: achizitie, montaj si punere in functiune centrala termica electrica de 14kw - 1 buc si realizarea instalatiei termice aferente la districtul mircea voda - sdn tulcea - drdp-constanta | ||||
| SCNA1127476 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 39715210-2 | 09.02.2026 | 20,087 |
| Contract object: centrale termice electrice | ||||
| SCNA1127248 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42512300-1 | 01.11.2025 | 15,194 |
| Contract object: aparat aer conditionat | ||||
| SCNA1123357 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 45232150-8 | 30.10.2025 | 285,119 |
| Contract object: lucrari de modernizare instalatii | ||||
| CAN1156350 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45331100-7 | 23.10.2025 | 77,745 |
| Contract object: centrale termice electrice de 24kw - 10 buc (cu montaj inclus) pentru spatiile de servicii de pe autostrada a2 - drdp-constanta | ||||
| CAN1155679 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 90714500-0 | 13.10.2025 | 423,767 |
| Contract object: reabilitare sistem ventilatie | ||||
| SCNA1114439 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44610000-9 | 29.11.2024 | 68,896 |
| Contract object: rezervoare supraterane pentru apa - ds vs 2024 | ||||
| CAN1134026 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 42500000-1 | 08.10.2024 | 2,415,313 |
| Contract object: echipamente de racire pentru sediile bnr | ||||
- 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/33236831/api/v1/suppliers/33236831/revenue/api/v1/suppliers/33236831/scores/api/v1/suppliers/33236831/benchmarks/api/v1/red-flags/by-supplier/33236831/api/v1/suppliers/33236831/years/api/v1/suppliers/33236831/cpv/api/v1/suppliers/33236831/clients/api/v1/suppliers/33236831/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders