Total revenue
2.26 Mn.
324 client authorities · paid between 2018 and 2026
Direct purchases
1.06 Mn.
198 purchases
Offline purchases
578,762 RON
1,687 purchases
Tenders
621,779 RON
3 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
38.3%
Main client: COMPANIA NATIONALA LOTERIA ROMANA SA
National median: 30.2%
Ranked 14,552 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMPLEXUL MUZEAL ARAD CUI: 3678220 | — | 974 | — | 974 | 0.0% | 0.0% | 42 | 2018–2023 |
| COMUNA TAMASI CUI: 4455250 | — | 880 | — | 880 | 0.0% | 0.0% | 44 | 2019–2024 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | — | 801 | — | 801 | 0.0% | 0.0% | 25 | 2021–2026 |
| SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | — | 796 | — | 796 | 0.0% | 0.0% | 2 | 2022 |
| ELECTROCENTRALE GRUP SA CUI: 31028788 | — | 785 | — | 785 | 0.0% | 0.0% | 37 | 2021–2026 |
| COMUNA BARU CUI: 4521427 | — | 769 | — | 769 | 0.0% | 0.0% | 17 | 2019–2022 |
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | — | 755 | — | 755 | 0.0% | 0.0% | 18 | 2023–2025 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | — | 698 | — | 698 | 0.0% | 0.0% | 25 | 2018–2025 |
| MUZEUL NATIONAL PELES CUI: 2842935 | — | 690 | — | 690 | 0.0% | 0.0% | 11 | 2018–2023 |
| TERMOFICARE NAPOCA SA CUI: 201330 | — | 689 | — | 689 | 0.0% | 0.0% | 30 | 2018–2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 | — | 667 | — | 667 | 0.0% | 0.0% | 44 | 2024–2026 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | — | 662 | — | 662 | 0.0% | 0.0% | 9 | 2018–2022 |
| INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | — | 611 | — | 611 | 0.0% | 0.0% | 9 | 2023–2025 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | — | 604 | — | 604 | 0.0% | 0.0% | 2 | 2019 |
| BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | — | 534 | — | 534 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA PETRESTI CUI: 3963650 | — | 517 | — | 517 | 0.0% | 0.0% | 24 | 2018–2021 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2019 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | — | 460 | — | 460 | 0.0% | 0.0% | 1 | 2018 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | — | 458 | — | 458 | 0.0% | 0.0% | 17 | 2021–2023 |
| ORAS STREHAIA CUI: 6044227 | — | 456 | — | 456 | 0.0% | 0.0% | 8 | 2018–2019 |
| ECO - SAL SA CUI: 24898139 | — | 423 | — | 423 | 0.0% | 0.0% | 19 | 2021–2026 |
| COMUNA CEPLENITA CUI: 4541246 | — | 420 | — | 420 | 0.0% | 0.0% | 1 | 2021 |
| BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | — | 411 | — | 411 | 0.0% | 0.0% | 17 | 2022–2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | — | 395 | — | 395 | 0.0% | 0.0% | 17 | 2019–2021 |
| BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | — | 379 | — | 379 | 0.0% | 0.0% | 21 | 2019–2023 |
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 |
|---|---|---|---|---|
| DA41171381 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 64100000-7 | 17.09.2026 | 11,781 |
| Contract object: abonament curierat 300/12 lite | ||||
| DA40829320 | COMPANIA DE APA ARAD SA CUI: 1683483 | 64120000-3 | 15.07.2026 | 1,776 |
| Contract object: servicii curierat | ||||
| DA40786108 | MONETARIA STATULUI RA CUI: 427304 | 64120000-3 | 08.07.2026 | 9,360 |
| Contract object: servicii de curierat | ||||
| DA40759069 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | 64100000-7 | 03.07.2026 | 28,310 |
| Contract object: suplimentare achizitie servicii curierat | ||||
| DA40567573 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 64100000-7 | 08.06.2026 | 2,016 |
| Contract object: servicii de curierat abonament 10/12 | ||||
| DA40493867 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 64100000-7 | 27.05.2026 | 3,852 |
| Contract object: achizitie servicii abonament curierat 20/12 | ||||
| DA40385317 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 64100000-7 | 14.05.2026 | 1,896 |
| Contract object: servicii de curierat abonament 10/12 | ||||
| DA40371705 | JUDETUL IALOMITA CUI: 4231776 | 64120000-3 | 12.05.2026 | 8,700 |
| Contract object: servicii de curierat cji | ||||
| DA40288802 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | 64120000-3 | 30.04.2026 | 2,145 |
| Contract object: abonament curierat 50/24 | ||||
| DA40181281 | COMUNA GIROC CUI: 5390613 | 64120000-3 | 15.04.2026 | 1,896 |
| Contract object: servicii de curierat pentru comuna giroc, jud. timis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869031 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 64100000-7 | 30.09.2026 | 18 |
| Contract object: transport produse (placa icol) - srtfc galati / depoul galati | ||||
| DAN2868977 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 64100000-7 | 30.09.2026 | 21 |
| Contract object: transport produse (placa electronica c16) - srtfc galati / depoul galati | ||||
| DAN2868965 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 64100000-7 | 30.09.2026 | 16 |
| Contract object: transport produse (placa icol) - srtfc galati / depoul galati | ||||
| DAN2868853 | TRANSPORT PUBLIC SA CUI: 10158084 | 64120000-3 | 30.09.2026 | 46 |
| Contract object: servicii curierat f 45189172/17.09.2026 | ||||
| DAN2865418 | ETA SA CUI: 10524177 | 64120000-3 | 28.09.2026 | 21 |
| Contract object: servicii de curierat | ||||
| DAN2864864 | TRANSPORT PUBLIC SA CUI: 10158084 | 64120000-3 | 28.09.2026 | 36 |
| Contract object: servicii curierat f 45172301/13.08.2026 | ||||
| DAN2863138 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | 64120000-3 | 24.09.2026 | 16 |
| Contract object: servicii de curierat | ||||
| DAN2863024 | RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 | 64120000-3 | 24.09.2026 | 16 |
| Contract object: servicii de curierat | ||||
| DAN2859167 | CASA DE ASIGURARI DE SANATATE SIBIU CUI: 11342530 | 64110000-0 | 21.09.2026 | 2,489 |
| Contract object: trimiteri postale | ||||
| DAN2858367 | MOSNITEANA SRL CUI: 28403313 | 16810000-6 | 21.09.2026 | 245 |
| Contract object: lusterko ls7127 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1098547 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 64100000-7 | 27.02.2023 | 360,299 |
| Contract object: servicii postale si de curierat | ||||
| CAN1051607 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 64100000-7 | 03.03.2021 | 255,880 |
| Contract object: servicii postale si de curierat | ||||
| CAN1016412 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 64120000-3 | 28.05.2019 | 5,600 |
| Contract object: servicii de curierat | ||||
- 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/3541906/api/v1/suppliers/3541906/revenue/api/v1/suppliers/3541906/scores/api/v1/suppliers/3541906/benchmarks/api/v1/red-flags/by-supplier/3541906/api/v1/suppliers/3541906/years/api/v1/suppliers/3541906/cpv/api/v1/suppliers/3541906/clients/api/v1/suppliers/3541906/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders