Total revenue
2.52 Mn.
135 client authorities · paid between 2021 and 2026
Direct purchases
1.62 Mn.
246 purchases
Offline purchases
345,033 RON
41 purchases
Tenders
549,487 RON
13 contracts
Won without competition
29.6%
15 of 31 lots
National rate: 34.3%
Ranked 6,526 of 11,028
Won at the estimated value
0.0%
0 of 19 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
7.2%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 40,778 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 3,980 | — | — | 3,980 | 0.2% | 0.0% | 1 | 2024 |
| SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 3,600 | — | — | 3,600 | 0.1% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 3,291 | — | — | 3,291 | 0.1% | 0.0% | 1 | 2023 |
| PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 3,200 | — | — | 3,200 | 0.1% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 3,180 | — | — | 3,180 | 0.1% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01225 CUI: 4317932 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2023 |
| PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 2,900 | — | — | 2,900 | 0.1% | 0.0% | 1 | 2025 |
| UM 02401 CUI: 4331449 | 2,804 | — | — | 2,804 | 0.1% | 0.0% | 3 | 2021–2022 |
| GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | 2,550 | — | — | 2,550 | 0.1% | 0.1% | 2 | 2024–2025 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 2,520 | — | — | 2,520 | 0.1% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2024 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 2,408 | — | — | 2,408 | 0.1% | 0.0% | 2 | 2021 |
| GARDA DE COASTA CUI: 29521430 | 2,380 | — | — | 2,380 | 0.1% | 0.0% | 3 | 2022–2026 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 2,370 | — | — | 2,370 | 0.1% | 0.0% | 1 | 2023 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 2,300 | — | — | 2,300 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | 2,238 | — | — | 2,238 | 0.1% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 2,070 | — | — | 2,070 | 0.1% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA NR01871 CUI: 4550040 | 1,999 | — | — | 1,999 | 0.1% | 0.0% | 1 | 2024 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | — | 1,700 | — | 1,700 | 0.1% | 0.0% | 1 | 2023 |
| MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 1,650 | — | — | 1,650 | 0.1% | 0.0% | 1 | 2021 |
| PENITENCIARUL VASLUI CUI: 4446325 | 1,616 | — | — | 1,616 | 0.1% | 0.0% | 2 | 2025–2026 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | 1,550 | — | 1,550 | 0.1% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 1,550 | — | — | 1,550 | 0.1% | 0.0% | 2 | 2026 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 1,516 | — | — | 1,516 | 0.1% | 0.0% | 1 | 2026 |
| PENITENCIARUL GHERLA CUI: 4288292 | 1,430 | — | — | 1,430 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41247831 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 39221100-8 | 23.09.2026 | 1,745 |
| Contract object: ustensile bucatarie | ||||
| DA41235130 | LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 | 34911100-7 | 22.09.2026 | 798 |
| Contract object: carucior inox cu 3 polite, 905x585x(h)945mm | ||||
| DA41193389 | SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 | 39221000-7 | 16.09.2026 | 408 |
| Contract object: echipament bucatarie | ||||
| DA41189826 | ORAS SINAIA CUI: 2844103 | 42959000-3 | 16.09.2026 | 5,514 |
| Contract object: masina profesionala de spalat vase | ||||
| DA41187967 | PENITENCIARUL AIUD CUI: 4331341 | 39721100-3 | 15.09.2026 | 4,400 |
| Contract object: feliator electric conform adv1547008 | ||||
| DA41179259 | ORAS SINAIA CUI: 2844103 | 42959000-3 | 15.09.2026 | 5,514 |
| Contract object: achizitie dotari de uz gospodaresc - electrocasnice, aferente proiectulului centru s - loc de bine | ||||
| DA41154985 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 39221100-8 | 15.09.2026 | 1,137 |
| Contract object: pachet accesorii bucatarie adv1542216 | ||||
| DA41157496 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 39226220-0 | 14.09.2026 | 750 |
| Contract object: canistre metalice pentru combustibil - 20l | ||||
| DA41127705 | UNITATEA MILITARA NR01158 CUI: 14740360 | 39221100-8 | 08.09.2026 | 45,631 |
| Contract object: pachet accesorii bucatarie conform adv1537724 | ||||
| DA41095774 | UNITATEA MILITARA 01178 CUI: 4332339 | 31527210-1 | 03.09.2026 | 450 |
| Contract object: proiector reincarcabil foton l30 led 30w | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836926 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 39711130-9 | 21.08.2026 | 459 |
| Contract object: frigider mini-bar, vortex vm4swh02m,43l, h49 cm, clasa e - 1 buc | ||||
| DAN2814425 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 39220000-0 | 22.07.2026 | 15,840 |
| Contract object: furnizare echipamnt de bucatarie | ||||
| DAN2780981 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 39220000-0 | 16.06.2026 | 2,400 |
| Contract object: furnizare obiecte de inventar pentru bucatarie | ||||
| DAN2765327 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 39220000-0 | 27.05.2026 | 255 |
| Contract object: obiect de inventar pentru bucatarie - zdrobitor manual pentru cartofi | ||||
| DAN2761472 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39711362-4 | 21.05.2026 | 600 |
| Contract object: achizitie cuptor cu microunde proiect at2024_01, dgf | ||||
| DAN2716247 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 34911100-7 | 30.03.2026 | 595 |
| Contract object: carucior de servire a mesei | ||||
| DAN2697550 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 39221100-8 | 06.03.2026 | 414 |
| Contract object: ustensile de bucatarie | ||||
| DAN2664805 | UM 0930 OCHIURI CUI: 18252132 | 39221000-7 | 22.01.2026 | 1,320 |
| Contract object: carucior servire din inox | ||||
| DAN2662971 | UNITATEA MILITARA 01512 CUI: 4241117 | 39221100-8 | 21.01.2026 | 24,424 |
| Contract object: materiale de resortul hranirii | ||||
| DAN2658842 | UNITATEA MILITARA 01512 CUI: 4241117 | 39713100-4 | 16.01.2026 | 38,637 |
| Contract object: masina de spalat vesela cu capota profesionala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152391 | MUNICIPIUL ROMAN CUI: 2613583 | 39721100-3 | 14.08.2025 | 323,071 |
| Contract object: furnizare de materiale si echipamente didactice pentru dotarea atelierelor de practica din cadrul colegiului tehnic danubiana | ||||
| CAN1111466 | UNITATEA MILITARA 01020 CUI: 4349187 | 39220000-0 | 07.03.2025 | 1,529,924 |
| Contract object: achizitia de echipamente pentru dotarea blocurilor alimentare | ||||
| SCNA1054764 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 15981000-8 | 29.08.2023 | 164,007 |
| Contract object: apa minerala | ||||
| SCNA1077898 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 39221200-9 | 14.03.2023 | 159,617 |
| Contract object: recipiente, ustensile de gatit si de servit masa pentru bucatarii profesionale si restaurante | ||||
| SCNA1079679 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 39241100-4 | 03.02.2023 | 92,597 |
| Contract object: contract avand ca obiect furnizarea de bunuri de resortul hranire | ||||
| SCNA1082519 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 39221200-9 | 02.02.2023 | 127,428 |
| Contract object: recipiente pentru gatit si pentru servit masa pentru bucatarii profesionale si restaurant 2 | ||||
| SCNA1079522 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39221000-7 | 12.12.2022 | 25,101 |
| Contract object: utilaje profesionale pentru bucatarie | ||||
| SCNA1079769 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 39220000-0 | 25.11.2022 | 15,990 |
| Contract object: echipamente profesionale si bunuri materiale pentru dotarea bucatariilor | ||||
| SCNA1075059 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 39221100-8 | 26.08.2022 | 49,700 |
| Contract object: ustensile de bucatarie | ||||
| SCNA1072861 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 39221100-8 | 13.07.2022 | 76,858 |
| Contract object: ustensile de bucatarie | ||||
- 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/35970051/api/v1/suppliers/35970051/revenue/api/v1/suppliers/35970051/scores/api/v1/suppliers/35970051/benchmarks/api/v1/red-flags/by-supplier/35970051/api/v1/suppliers/35970051/years/api/v1/suppliers/35970051/cpv/api/v1/suppliers/35970051/clients/api/v1/suppliers/35970051/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders