Total revenue
1.24 Mn.
55 client authorities · paid between 2020 and 2026
Direct purchases
1.06 Mn.
100 purchases
Offline purchases
180,221 RON
14 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
20.5%
Main client: UM 01838 BOBOC
National median: 30.2%
Ranked 30,623 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| UM 01838 BOBOC CUI: 4299631 | 255,087 | — | — | 255,087 | 20.5% | 0.6% | 1 | 2026 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | 118,403 | 290 | — | 118,693 | 9.6% | 0.0% | 3 | 2021–2025 |
| CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | — | 110,688 | — | 110,688 | 8.9% | 0.3% | 1 | 2026 |
| COMUNA POIANA CAMPINA CUI: 2845737 | 87,205 | — | — | 87,205 | 7.0% | 0.2% | 5 | 2022–2026 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 74,563 | — | — | 74,563 | 6.0% | 0.0% | 1 | 2022 |
| CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | 52,671 | — | — | 52,671 | 4.2% | 0.8% | 6 | 2021–2023 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 39,984 | — | — | 39,984 | 3.2% | 0.0% | 3 | 2024–2025 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 38,813 | — | — | 38,813 | 3.1% | 0.1% | 2 | 2021–2023 |
| UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 34,512 | — | — | 34,512 | 2.8% | 0.3% | 4 | 2022 |
| AEROPORTUL IASI RA CUI: 9671409 | 33,134 | — | — | 33,134 | 2.7% | 0.0% | 4 | 2024–2026 |
| CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 32,963 | — | — | 32,963 | 2.7% | 0.2% | 1 | 2024 |
| COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | 32,404 | — | — | 32,404 | 2.6% | 0.1% | 19 | 2025–2026 |
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 27,550 | — | — | 27,550 | 2.2% | 0.0% | 1 | 2025 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 25,932 | — | — | 25,932 | 2.1% | 0.0% | 1 | 2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 6,942 | 17,768 | — | 24,710 | 2.0% | 0.0% | 5 | 2023–2026 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 22,351 | — | 22,351 | 1.8% | 0.0% | 2 | 2023–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22,083 | — | — | 22,083 | 1.8% | 0.0% | 1 | 2025 |
| UM 02512 BUCURESTI CUI: 4316090 | 18,873 | — | — | 18,873 | 1.5% | 0.0% | 2 | 2024 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 14,748 | — | — | 14,748 | 1.2% | 0.0% | 1 | 2025 |
| SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 14,641 | — | — | 14,641 | 1.2% | 0.0% | 3 | 2023 |
| MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | 12,638 | — | — | 12,638 | 1.0% | 0.1% | 3 | 2020–2021 |
| UNITATEA MILITARA 02043 CUI: 4342944 | 12,422 | — | — | 12,422 | 1.0% | 0.1% | 2 | 2025–2026 |
| APAVIL SA CUI: 16468149 | 12,200 | — | — | 12,200 | 1.0% | 0.0% | 4 | 2021–2026 |
| UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 10,869 | — | — | 10,869 | 0.9% | 0.0% | 2 | 2025 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | 9,990 | — | — | 9,990 | 0.8% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41216314 | SENATUL ROMANIEI CUI: 4284070 | 31681000-3 | 22.09.2026 | 513 |
| Contract object: achizitie aparataj de comanda, comutare si protectie electrica | ||||
| DA41213891 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | 34928530-2 | 18.09.2026 | 4,495 |
| Contract object: corp stradal slim led 100w | ||||
| DA41044065 | APAVIL SA CUI: 16468149 | 31000000-6 | 27.08.2026 | 3,140 |
| Contract object: pachet materiale electrice adv 1544086 | ||||
| DA41060105 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | 31500000-1 | 27.08.2026 | 1,198 |
| Contract object: proiector led 200w | ||||
| DA40898704 | UM 01838 BOBOC CUI: 4299631 | 31320000-5 | 29.07.2026 | 255,087 |
| Contract object: furnizare cabluri electrice | ||||
| DA40893114 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 31320000-5 | 28.07.2026 | 5,685 |
| Contract object: achizitie-pachet materiale electrice | ||||
| DA40879465 | APAVIL SA CUI: 16468149 | 31000000-6 | 28.07.2026 | 5,258 |
| Contract object: pachet materiale electrice adv1539661 | ||||
| DA40874444 | COMUNA POIANA CAMPINA CUI: 2845737 | 31500000-1 | 23.07.2026 | 20,227 |
| Contract object: pachet corpuri + stalpi iluminat | ||||
| DA40874372 | COMUNA POIANA CAMPINA CUI: 2845737 | 31124000-1 | 23.07.2026 | 24,793 |
| Contract object: generator profesional stager yde15000ta-ta3, 11.5 kw | ||||
| DA40786624 | UNITATEA MILITARA 02043 CUI: 4342944 | 31681000-3 | 09.07.2026 | 959 |
| Contract object: pachet contactori conform adv 1537450 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854414 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 31500000-1 | 15.09.2026 | 110,688 |
| Contract object: corpuri de iluminat pentru sala multifunctionala si terenul de fotbal sintetic | ||||
| DAN2839294 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 31154000-0 | 25.08.2026 | 5,599 |
| Contract object: surse de alimentare en54-2a7, pulsar | ||||
| DAN2740068 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31520000-7 | 27.04.2026 | 12,594 |
| Contract object: lampi de iluminat stradal | ||||
| DAN2710197 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 31681400-7 | 23.03.2026 | 13,358 |
| Contract object: produse electrice | ||||
| DAN2621783 | UNITATEA MILITARA 01369 CUI: 4779052 | 31681410-0 | 08.12.2025 | 2,164 |
| Contract object: materiale consumabile | ||||
| DAN2449281 | UNITATEA MILITARA NR02482 CUI: 4364594 | 31224100-3 | 09.05.2025 | 966 |
| Contract object: echipamente electrice necesare pentru functionarea dulapurilor pentru distribuire si colectare echipamente din blocurile operatorii (pavilion z) priza dubla pt tip schuko | ||||
| DAN2373175 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 31221000-1 | 30.01.2025 | 4,190 |
| Contract object: releu de monitorizare a tensiunii 24240 vac, 24240 vdc - sei | ||||
| DAN2324110 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 31680000-6 | 29.11.2024 | 4,242 |
| Contract object: achizitie produse pentru inlocuirea sistemului de iluminat conform comenzii nr.573113/3/05.11.2024 | ||||
| DAN2280055 | UNITATEA MILITARA 02032 CUI: 14619075 | 44511000-5 | 02.10.2024 | 3,053 |
| Contract object: materiale instalatii electrice | ||||
| DAN2199315 | METROREX SA CUI: 13863739 | 30237475-9 | 10.06.2024 | 6,990 |
| Contract object: releu crepuscular fixare pe stalp | ||||
- 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/34426575/api/v1/suppliers/34426575/revenue/api/v1/suppliers/34426575/scores/api/v1/suppliers/34426575/benchmarks/api/v1/red-flags/by-supplier/34426575/api/v1/suppliers/34426575/years/api/v1/suppliers/34426575/cpv/api/v1/suppliers/34426575/clients/api/v1/suppliers/34426575/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders