Total revenue
522,793 RON
235 client authorities · paid between 2018 and 2026
Direct purchases
477,181 RON
357 purchases
Offline purchases
45,612 RON
21 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
4.2%
Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI
National median: 30.2%
Ranked 41,615 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 21,760 | — | — | 21,760 | 4.2% | 0.0% | 1 | 2018 |
| RAJA SA CUI: 1890420 | 19,856 | — | — | 19,856 | 3.8% | 0.0% | 13 | 2019–2025 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 650 | 18,400 | — | 19,050 | 3.6% | 0.0% | 2 | 2018–2022 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 16,869 | 870 | — | 17,739 | 3.4% | 0.0% | 14 | 2018–2026 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 15,780 | — | — | 15,780 | 3.0% | 0.0% | 12 | 2018–2024 |
| UM 02049 CTA CUI: 4515514 | 13,320 | — | — | 13,320 | 2.6% | 0.0% | 9 | 2019–2024 |
| SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 12,758 | — | — | 12,758 | 2.4% | 0.0% | 6 | 2019–2025 |
| UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 10,592 | 1,860 | — | 12,452 | 2.4% | 0.0% | 3 | 2022–2024 |
| REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 11,016 | — | — | 11,016 | 2.1% | 0.0% | 1 | 2024 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 7,750 | 1,261 | — | 9,011 | 1.7% | 0.0% | 3 | 2022–2024 |
| REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 8,770 | — | — | 8,770 | 1.7% | 0.0% | 4 | 2019–2024 |
| PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 8,720 | — | — | 8,720 | 1.7% | 0.0% | 1 | 2021 |
| AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 8,280 | — | — | 8,280 | 1.6% | 0.0% | 3 | 2018 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 7,920 | — | 7,920 | 1.5% | 0.0% | 8 | 2021–2024 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | 7,700 | — | 7,700 | 1.5% | 0.0% | 1 | 2024 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 7,416 | — | — | 7,416 | 1.4% | 0.0% | 2 | 2024–2025 |
| COMUNA POLOVRAGI CUI: 4718977 | 7,320 | — | — | 7,320 | 1.4% | 0.0% | 1 | 2021 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 6,800 | — | — | 6,800 | 1.3% | 0.0% | 2 | 2018 |
| UNITATEA MILITARA 01556 CUI: 22365032 | 6,601 | — | — | 6,601 | 1.3% | 0.0% | 2 | 2021–2022 |
| UNITATEA MILITARA 01837 CUI: 41412130 | 6,150 | — | — | 6,150 | 1.2% | 0.0% | 2 | 2020 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 5,400 | — | — | 5,400 | 1.0% | 0.0% | 1 | 2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 5,230 | — | — | 5,230 | 1.0% | 0.0% | 4 | 2021–2026 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | 5,100 | — | — | 5,100 | 1.0% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 02043 CUI: 4342944 | 5,000 | — | — | 5,000 | 1.0% | 0.0% | 1 | 2025 |
| SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 4,904 | — | — | 4,904 | 0.9% | 0.0% | 2 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41248440 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 80570000-0 | 24.09.2026 | 1,375 |
| Contract object: curs instalator instalatii tehnico-sanitare | ||||
| DA41237177 | SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 | 80530000-8 | 22.09.2026 | 1,300 |
| Contract object: curs de fochist clasa c cu autorizare iscir | ||||
| DA41128121 | COMUNA BAIA DE FIER CUI: 4718896 | 80330000-6 | 08.09.2026 | 900 |
| Contract object: curs inspector in domeniul securitatii si sanatatii in munca | ||||
| DA41113574 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 80570000-0 | 04.09.2026 | 900 |
| Contract object: curs inspector in domeniul securitatii si sanatatii in munca | ||||
| DA41029122 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | 80530000-8 | 24.08.2026 | 1,300 |
| Contract object: curs fochist | ||||
| DA40932173 | COMUNA VALCELELE CUI: 2407850 | 80530000-8 | 04.08.2026 | 1,300 |
| Contract object: achizitie servicii de formare profesionala -fochist centru cultural | ||||
| DA40444700 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | 80530000-8 | 21.05.2026 | 900 |
| Contract object: curs arhivar | ||||
| DA40408959 | UNITATEA MILITARA 01764 CUI: 27124086 | 80530000-8 | 18.05.2026 | 5,400 |
| Contract object: curs de fochist clasa c cu autorizare iscir | ||||
| DA40357783 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 80550000-4 | 11.05.2026 | 5,100 |
| Contract object: cursuri cadru tehnic p.s.i., comuna stefanestii de jos, jud. ilfov - 6 persoane | ||||
| DA39919110 | APA CANAL SA CUI: 16914128 | 80000000-4 | 02.03.2026 | 870 |
| Contract object: curs de contabil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2693160 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 80530000-8 | 02.03.2026 | 870 |
| Contract object: servicii de formare profesionala curs arhivar - srtfc galati / serviciul aaa | ||||
| DAN2660202 | SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | 80530000-8 | 19.01.2026 | 1,086 |
| Contract object: curs instalator instalatii tehnico-sanitare si de gaze | ||||
| DAN2506369 | COMUNA SCOARTA CUI: 4448431 | 80530000-8 | 15.07.2025 | 750 |
| Contract object: curs cadru tehnic | ||||
| DAN2318646 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 80530000-8 | 21.11.2024 | 765 |
| Contract object: c/v taxa curs cadru tehnic cu atributii in domeniul prevenirii si stingerii incendiilor | ||||
| DAN2275447 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 80511000-9 | 30.09.2024 | 7,700 |
| Contract object: curs de perfectionare - fochist | ||||
| DAN2135898 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 80530000-8 | 20.03.2024 | 1,200 |
| Contract object: curs fochist clasa c - srcf galati | ||||
| DAN2128267 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 80530000-8 | 07.03.2024 | 1,860 |
| Contract object: curs de formare profesionala pentru sudor electric = 2 persoane | ||||
| DAN2109212 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 06.02.2024 | 2,145 |
| Contract object: servicii perfectionare personal | ||||
| DAN2106873 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 01.02.2024 | 715 |
| Contract object: servicii perfectionare personal | ||||
| DAN2106871 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 80530000-8 | 01.02.2024 | 650 |
| Contract object: servicii perfectionare personal | ||||
- 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/34181971/api/v1/suppliers/34181971/revenue/api/v1/suppliers/34181971/scores/api/v1/suppliers/34181971/benchmarks/api/v1/red-flags/by-supplier/34181971/api/v1/suppliers/34181971/years/api/v1/suppliers/34181971/cpv/api/v1/suppliers/34181971/clients/api/v1/suppliers/34181971/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders