Total revenue
10.01 Mn.
73 client authorities · paid between 2018 and 2026
Direct purchases
6.44 Mn.
699 purchases
Offline purchases
449,514 RON
17 purchases
Tenders
3.12 Mn.
12 contracts
Won without competition
99.0%
20 of 21 lots
National rate: 34.3%
Ranked 843 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.5%
Main client: UNITATEA MILITARA NR02482
National median: 30.2%
Ranked 32,782 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
#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 32; the other 20 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
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 |
|---|---|---|---|---|
| DA41294747 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | 30125000-1 | 30.09.2026 | 6,751 |
| Contract object: piese si accesoriipentru fotocopiatoare. | ||||
| DA41205590 | GRADINITA NR280 CUI: 8045733 | 30125100-2 | 17.09.2026 | 5,420 |
| Contract object: toner sharp bpgt70ya/magenta/cyan/containdr colector | ||||
| DA41072876 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | 30125100-2 | 02.09.2026 | 16,867 |
| Contract object: cartuse de tonere | ||||
| DA41088309 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 30125100-2 | 01.09.2026 | 543 |
| Contract object: toner pentru imprimanta canon mf4370dn | ||||
| DA41057292 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 30125100-2 | 27.08.2026 | 543 |
| Contract object: toner pentru imprimanta canon mf4370dn fx10 | ||||
| DA41040017 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 30192800-9 | 25.08.2026 | 612 |
| Contract object: rola imprimanta de birouri | ||||
| DA41033623 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 48218000-9 | 24.08.2026 | 17,000 |
| Contract object: subscriptie firewall | ||||
| DA40954559 | OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 | 50313100-3 | 06.08.2026 | 2,348 |
| Contract object: sir servicii de intretinere si reparatii copiatoare/imprimante sharp bp50c26 | ||||
| DA40936670 | OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 | 50323000-5 | 04.08.2026 | 789 |
| Contract object: servicii reparatie imprimanta sharp mx5071s cf deviz | ||||
| DA40924408 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 30125100-2 | 03.08.2026 | 962 |
| Contract object: toner | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2648230 | UNITATEA MILITARA NR02482 CUI: 4364594 | 30125100-2 | 08.01.2026 | 13,764 |
| Contract object: cartuse/ kit mentenanta pentru robotii de inscriptionare cd-uri | ||||
| DAN2485191 | MUNICIPIUL BRAILA CUI: 4205670 | 30213300-8 | 24.06.2025 | 171,494 |
| Contract object: furnizare echipamente aio | ||||
| DAN2457925 | UNITATEA MILITARA NR02482 CUI: 4364594 | 30125100-2 | 20.05.2025 | 13,764 |
| Contract object: cartuse/kit mentenanta pentru robotii de inscriptionare cd-uri | ||||
| DAN2147956 | TEATRUL TINERETULUI METROPOLIS CUI: 4659366 | 98300000-6 | 02.04.2024 | 3,400 |
| Contract object: act aditional servicii de inchiriere a doua multifunctionale profesionale, cuprinzand copiator, imprimanta, scaner si fax | ||||
| DAN2146814 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 79521000-2 | 02.04.2024 | 1,399 |
| Contract object: servicii multiplicare | ||||
| DAN1469508 | MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | 30125120-8 | 19.05.2021 | 20,413 |
| Contract object: furnizare produse consumabile pentru echipa de management din cadrul proiectului sipoca 595 | ||||
| DAN1469025 | ORASUL MIHAILESTI CUI: 5246201 | 79521000-2 | 19.05.2021 | 502 |
| Contract object: inchiriere echipament fotocopiere-ianuarie | ||||
| DAN1468771 | ORASUL MIHAILESTI CUI: 5246201 | 79521000-2 | 18.05.2021 | 711 |
| Contract object: inchiriere echipament de fotocopiere-martie | ||||
| DAN1468756 | ORASUL MIHAILESTI CUI: 5246201 | 79521000-2 | 18.05.2021 | 614 |
| Contract object: inchirere echipament de fotocopiere | ||||
| DAN1408013 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30232110-8 | 22.01.2021 | 19,350 |
| Contract object: multifunctonala laser 40ppm - drdp constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158953 | UNITATEA MILITARA NR02482 CUI: 4364594 | 30125110-5 | 26.01.2026 | 1,149,916 |
| Contract object: consumabile / kituri pentru tehnica de reprografie | ||||
| CAN1130342 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 30232110-8 | 22.07.2024 | 854,004 |
| Contract object: contract de furnizare, imprimante si multifunctionale a4 si a3 pe loturi | ||||
| CAN1013434 | UNITATEA MILITARA NR02482 CUI: 4364594 | 50323000-5 | 10.02.2023 | 564,030 |
| Contract object: servicii de intretinere si reparatii copiatoare si imprimante | ||||
| SCNA1029243 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 79800000-2 | 11.12.2019 | 306,000 |
| Contract object: achizitia serviciilor in sistem click pentru imprimantele kyocera fs 9530dn | ||||
| SCNA1021759 | MUNICIPIUL BRAILA CUI: 4205670 | 30232000-4 | 20.08.2019 | 211,698 |
| Contract object: furnizarea de echipamente periferice, echipamente de tip server si imprimante | ||||
| CAN1014077 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 30213300-8 | 11.04.2019 | 136,995 |
| Contract object: echipamente it in cadrul proiectului crearea si implementarea serviciilor comunitare integrate pentru combaterea saraciei si a excluziunii sociale, cod mysmis 122607, proiect cofinantat din fondul social european prin programul operational capital uman | ||||
- 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/33271855/api/v1/suppliers/33271855/revenue/api/v1/suppliers/33271855/scores/api/v1/suppliers/33271855/benchmarks/api/v1/red-flags/by-supplier/33271855/api/v1/suppliers/33271855/years/api/v1/suppliers/33271855/cpv/api/v1/suppliers/33271855/clients/api/v1/suppliers/33271855/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders