Total revenue
2.65 Mn.
143 client authorities · paid between 2018 and 2026
Direct purchases
2.58 Mn.
220 purchases
Offline purchases
73,735 RON
8 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
7.1%
Main client: UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA
National median: 30.2%
Ranked 40,828 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PERIAM CUI: 4759543 | 4,372 | — | — | 4,372 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA MALU CU FLORI CUI: 4344244 | 4,308 | — | — | 4,308 | 0.2% | 0.0% | 1 | 2019 |
| ASOCIATIA CETATEA ARADULUI CUI: 46343643 | 4,170 | — | — | 4,170 | 0.2% | 1.5% | 2 | 2026 |
| COMUNA OLARI CUI: 3520113 | 4,100 | — | — | 4,100 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA BAND CUI: 4323470 | 3,960 | — | — | 3,960 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA SARULESTI CUI: 3662606 | 3,924 | — | — | 3,924 | 0.2% | 0.0% | 1 | 2019 |
| JUDETUL OLT CUI: 4394706 | 3,915 | — | — | 3,915 | 0.2% | 0.0% | 1 | 2021 |
| PENITENCIARUL DEVA CUI: 4374660 | 3,860 | — | — | 3,860 | 0.2% | 0.0% | 1 | 2024 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 3,686 | — | — | 3,686 | 0.1% | 0.0% | 1 | 2019 |
| UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 3,645 | — | — | 3,645 | 0.1% | 0.0% | 1 | 2020 |
| ORASUL TALMACIU CUI: 4270732 | 3,600 | — | — | 3,600 | 0.1% | 0.0% | 1 | 2025 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 3,580 | — | — | 3,580 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA ULMI CUI: 4344651 | 3,576 | — | — | 3,576 | 0.1% | 0.0% | 1 | 2018 |
| ORAS PLOPENI CUI: 2843779 | 3,480 | — | — | 3,480 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA BABANA CUI: 4543980 | 3,420 | — | — | 3,420 | 0.1% | 0.0% | 1 | 2025 |
| SINAIA FOREVER SRL CUI: 27249969 | 3,350 | — | — | 3,350 | 0.1% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 3,320 | — | — | 3,320 | 0.1% | 0.0% | 1 | 2020 |
| COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 | 3,270 | — | — | 3,270 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA VALEA LUNGA CUI: 4562176 | 3,190 | — | — | 3,190 | 0.1% | 0.0% | 1 | 2026 |
| CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | 3,147 | — | — | 3,147 | 0.1% | 0.1% | 1 | 2019 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 2,940 | — | — | 2,940 | 0.1% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 2,520 | — | — | 2,520 | 0.1% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC GHEORGHE SINCAI MUNICIPIUL TARGU MURES CUI: 4323381 | 2,450 | — | — | 2,450 | 0.1% | 0.1% | 1 | 2026 |
| UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 2,190 | — | — | 2,190 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA LEORDENI CUI: 4971979 | 2,160 | — | — | 2,160 | 0.1% | 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 |
|---|---|---|---|---|
| DA41181258 | COMUNA SANDULESTI CUI: 5548447 | 39200000-4 | 15.09.2026 | 1,225 |
| Contract object: perna scaun | ||||
| DA41177769 | COMUNA LIPNITA CUI: 4896001 | 39112000-0 | 14.09.2026 | 17,250 |
| Contract object: scaun tapitat camin cultural, sali conferinte | ||||
| DA41177659 | COMUNA LIPNITA CUI: 4896001 | 39100000-3 | 14.09.2026 | 9,800 |
| Contract object: masa dreptunghiulara camin cultural, sala mese, cantine xl 200x90 cm | ||||
| DA41084678 | UNITATEA MILITARA 01662 CUI: 4332371 | 39121200-8 | 01.09.2026 | 2,136 |
| Contract object: masa festivo cocktail d80 cu husa albastra | ||||
| DA41051438 | COMUNA IACOBENI CUI: 4307114 | 39113000-7 | 26.08.2026 | 8,328 |
| Contract object: mobilier camin cultural noistat | ||||
| DA40969818 | COMUNA BAITA CUI: 4374024 | 39121200-8 | 11.08.2026 | 10,760 |
| Contract object: pachet dotari camin cultural | ||||
| DA40926749 | COMUNA BOGDANESTI CUI: 4326817 | 39113000-7 | 03.08.2026 | 53,760 |
| Contract object: scaun tapitat cartier | ||||
| DA40877875 | ASOCIATIA CETATEA ARADULUI CUI: 46343643 | 39121200-8 | 23.07.2026 | 1,500 |
| Contract object: masa cocktail cu huse | ||||
| DA40872908 | ASOCIATIA CETATEA ARADULUI CUI: 46343643 | 39531310-9 | 23.07.2026 | 2,670 |
| Contract object: mocheta conferinte | ||||
| DA40757859 | COMUNA SINESTI CUI: 4365069 | 39112000-0 | 03.07.2026 | 21,710 |
| Contract object: pachet mese si scaune camin cultural sinesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2344577 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 39000000-2 | 20.12.2024 | 4,792 |
| Contract object: mese pliabile- ciapad biertan | ||||
| DAN2320700 | FILARMONICA DE STAT SIBIU CUI: 4556263 | 39113000-7 | 25.11.2024 | 50,100 |
| Contract object: achizitie scaune sala | ||||
| DAN2216371 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 39531310-9 | 03.07.2024 | 890 |
| Contract object: mocheta festivitati 100mp ( fits ) | ||||
| DAN1909091 | COMUNA BALACEANA CUI: 16391770 | 39121200-8 | 25.04.2023 | 1,377 |
| Contract object: masa banchet d150 | ||||
| DAN1522867 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 39516000-2 | 31.08.2021 | 11,040 |
| Contract object: scaune si mese | ||||
| DAN1400103 | COMUNA BRADENI CUI: 4240880 | 39151000-5 | 11.01.2021 | 3,689 |
| Contract object: mobilier | ||||
| DAN1398879 | COMUNA BRADENI CUI: 4240880 | 39112000-0 | 07.01.2021 | 1,315 |
| Contract object: scaune | ||||
| DAN1397619 | COMUNA BRADENI CUI: 4240880 | 39112000-0 | 06.01.2021 | 532 |
| Contract object: scaune | ||||
- 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/34497282/api/v1/suppliers/34497282/revenue/api/v1/suppliers/34497282/scores/api/v1/suppliers/34497282/benchmarks/api/v1/red-flags/by-supplier/34497282/api/v1/suppliers/34497282/years/api/v1/suppliers/34497282/cpv/api/v1/suppliers/34497282/clients/api/v1/suppliers/34497282/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders