Total revenue
1.37 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
1.25 Mn.
377 purchases
Offline purchases
115,102 RON
18 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
25.8%
Main client: COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU
National median: 30.2%
Ranked 25,207 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 12 largest CPV groups, out of 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| STUDIOUL VIDEO ART CUI: 4266880 | 1,639 | — | — | 1,639 | 0.1% | 0.3% | 1 | 2019 |
| PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 1,173 | — | — | 1,173 | 0.1% | 0.0% | 1 | 2026 |
| DIRECTIA REGIONALA DE STATISTICA A MUNICIPIULUI BUCURESTI CUI: 4283589 | 1,100 | — | — | 1,100 | 0.1% | 0.1% | 1 | 2024 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | — | 350 | — | 350 | 0.0% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 | 290 | — | — | 290 | 0.0% | 0.0% | 1 | 2023 |
| INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | 260 | — | — | 260 | 0.0% | 0.0% | 2 | 2020 |
| REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | — | 250 | — | 250 | 0.0% | 0.0% | 1 | 2026 |
| ORASUL BUDESTI CUI: 4294154 | — | 248 | — | 248 | 0.0% | 0.0% | 1 | 2026 |
| OFICIUL NATIONAL PENTRU CULTUL EROILOR CUI: 16583598 | 84 | — | — | 84 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41277814 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | 50323200-7 | 28.09.2026 | 2,668 |
| Contract object: servicii de reparare echipamente de multiplicare | ||||
| DA41254897 | UNITATEA MILITARA 02494 CUI: 5253314 | 50323200-7 | 24.09.2026 | 4,538 |
| Contract object: serviciul de reparare echipament de multiplicare konica minolta si hp | ||||
| DA41234969 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | 30124100-5 | 22.09.2026 | 1,154 |
| Contract object: servicul reparare echipamente konica minolta | ||||
| DA41146761 | UNITATEA MILITARA NR01836 CUI: 27036839 | 50313100-3 | 10.09.2026 | 7,815 |
| Contract object: piese echipamente de multiplicare | ||||
| DA41051802 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | 50313100-3 | 26.08.2026 | 349 |
| Contract object: serviciul de intretinere/ reparare si inlocuire de piese pentru echipamentul minolta bizhub 364 | ||||
| DA41050859 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | 30125100-2 | 26.08.2026 | 2,595 |
| Contract object: toner magenta xerox versalink c 7100 | ||||
| DA40999584 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | 32420000-3 | 17.08.2026 | 890 |
| Contract object: router wifi teltonika rut241 industrial 4g/lte (meig) rut241010000 | ||||
| DA40999548 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | 30237200-1 | 17.08.2026 | 125 |
| Contract object: cooler laptop 15,6 inch | ||||
| DA40947913 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | 30125000-1 | 06.08.2026 | 1,463 |
| Contract object: piese schimb it | ||||
| DA40911630 | UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 | 50313100-3 | 30.07.2026 | 391 |
| Contract object: serviciul de verificare si reparatie multifunctional konica minolta bizhub 364 tmb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2771076 | ORASUL BUDESTI CUI: 4294154 | 72267000-4 | 04.06.2026 | 248 |
| Contract object: mentenanta echipament xerox | ||||
| DAN2670599 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 50313100-3 | 29.01.2026 | 250 |
| Contract object: servicii pentru reparatie echipament fotocopiat-dceac | ||||
| DAN2614506 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 50312000-5 | 28.11.2025 | 7,056 |
| Contract object: servicii de intretinere si reparare a aparatelor de multiplicat din imobilele i.g.p.r. | ||||
| DAN2363313 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 50312000-5 | 17.01.2025 | 7,644 |
| Contract object: servicii de reparare si mentenanta a aparatelor de multiplicat din imobilele i.g.p.r., pentru anul 2025 | ||||
| DAN2259038 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | 50323000-5 | 05.09.2024 | 1,845 |
| Contract object: service imprimante | ||||
| DAN2248375 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 30125000-1 | 19.08.2024 | 155 |
| Contract object: piese de schimb pentru reparatia aparatelor de multiplicat - reperul nr. 4 | ||||
| DAN2110514 | PARCHETUL DE PE LANGA TRIBUNALUL GIURGIU CUI: 5843153 | 32581200-1 | 07.02.2024 | 2,005 |
| Contract object: canon fax | ||||
| DAN2097569 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 50312000-5 | 22.01.2024 | 10,476 |
| Contract object: servicii de intretinere si reparare a unor aparate de multiplicat in anul 2024. | ||||
| DAN2095458 | MINISTERUL FINANTELOR CUI: 4221306 | 50314000-9 | 18.01.2024 | 7,200 |
| Contract object: 2023_a1_105_servicii de reparatii aparate fax | ||||
| DAN2016363 | ASOCIATIA DE DEZVOLTARE EQ - FILIALA GIURGIU CUI: 34919441 | 30125100-2 | 06.10.2023 | 5,016 |
| Contract object: furnizare materiale consumabile papatarie<br>p2- kit materiale consumabile pentru 1.2 recrutarea, selectarea si raportarea grupului tinta, 2.1 derularea programelor de formare si 3.1 activitati de mediere in cadrul proiectului : pro jobs - investitie pentru neets in regiunea sud muntenia!, contract: pocu/991/1/3/154326 | ||||
- 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/34218370/api/v1/suppliers/34218370/revenue/api/v1/suppliers/34218370/scores/api/v1/suppliers/34218370/benchmarks/api/v1/red-flags/by-supplier/34218370/api/v1/suppliers/34218370/years/api/v1/suppliers/34218370/cpv/api/v1/suppliers/34218370/clients/api/v1/suppliers/34218370/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders