Total revenue
2.34 Mn.
377 client authorities · paid between 2018 and 2026
Direct purchases
2.19 Mn.
827 purchases
Offline purchases
151,064 RON
31 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
5.5%
Main client: UNITATEA MILITARA 01221
National median: 30.2%
Ranked 41,328 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 21; the other 9 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 DELENI CUI: 3394252 | 1,980 | — | — | 1,980 | 0.1% | 0.0% | 1 | 2019 |
| ORASUL MAGURELE CUI: 4364500 | — | 1,980 | — | 1,980 | 0.1% | 0.0% | 1 | 2020 |
| ORAS MIOVENI CUI: 4318199 | 1,980 | — | — | 1,980 | 0.1% | 0.0% | 1 | 2026 |
| INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | 1,970 | — | — | 1,970 | 0.1% | 0.1% | 1 | 2019 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 1,960 | — | — | 1,960 | 0.1% | 0.0% | 2 | 2020 |
| COMUNA PODOLENI CUI: 2612987 | 1,950 | — | — | 1,950 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA GRADISTEA CUI: 4602688 | 1,940 | — | — | 1,940 | 0.1% | 0.0% | 1 | 2023 |
| MUNICIPIUL ZALAU CUI: 4291786 | 1,930 | — | — | 1,930 | 0.1% | 0.0% | 1 | 2024 |
| GRADINITA CLOPOTEL CUI: 4340250 | 1,900 | — | — | 1,900 | 0.1% | 0.0% | 2 | 2019 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | 1,880 | — | — | 1,880 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA LIMANU CUI: 4671688 | 1,870 | — | — | 1,870 | 0.1% | 0.0% | 1 | 2020 |
| CENTRULJUDETEAN ILFOV DE ASISTENTA MEDICO-SOCIALA PENTRU BOLNAVI CRONICI CUI: 4364390 | 1,855 | — | — | 1,855 | 0.1% | 0.1% | 1 | 2024 |
| JUDETUL CONSTANTA CUI: 2981739 | — | 1,845 | — | 1,845 | 0.1% | 0.0% | 1 | 2025 |
| CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | 880 | 880 | — | 1,760 | 0.1% | 0.1% | 2 | 2019 |
| MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | 1,750 | — | — | 1,750 | 0.1% | 0.1% | 1 | 2019 |
| AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 1,740 | — | — | 1,740 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA GEORGE ENESCU CUI: 8613990 | 1,740 | — | — | 1,740 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA RAZBOIENI CUI: 2613168 | 1,730 | — | — | 1,730 | 0.1% | 0.0% | 1 | 2019 |
| CURTEA DE APEL ALBA IULIA CUI: 17683900 | 1,721 | — | — | 1,721 | 0.1% | 0.0% | 2 | 2019 |
| COMUNA GIARMATA CUI: 6049470 | 1,710 | — | — | 1,710 | 0.1% | 0.0% | 1 | 2019 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | 1,704 | — | 1,704 | 0.1% | 0.0% | 1 | 2022 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 1,700 | — | — | 1,700 | 0.1% | 0.0% | 1 | 2018 |
| CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | 1,677 | — | — | 1,677 | 0.1% | 0.1% | 1 | 2023 |
| SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 1,674 | — | — | 1,674 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA LEMNIA CUI: 4201856 | 1,640 | — | — | 1,640 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA41271686 | UNITATE MILITARA 01376 CUI: 13737234 | 39294100-0 | 25.09.2026 | 5,600 |
| Contract object: roll-up , dim.200/100 cm personalizat | ||||
| DA41271682 | UNITATE MILITARA 01376 CUI: 13737234 | 39294100-0 | 25.09.2026 | 4,310 |
| Contract object: pachet conform comanda | ||||
| DA41129418 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 35821000-5 | 08.09.2026 | 4,650 |
| Contract object: drapele pentru catarg, dim.150/500 cm | ||||
| DA41047938 | UNITATE MILITARA 01376 CUI: 13737234 | 39294100-0 | 25.08.2026 | 1,395 |
| Contract object: pachet conform comanda | ||||
| DA41040790 | UNITATE MILITARA 01376 CUI: 13737234 | 39294100-0 | 24.08.2026 | 15,409 |
| Contract object: pachet produse promotionale- cf comanda | ||||
| DA41027355 | COMUNA TITESTI CUI: 4971944 | 39294100-0 | 20.08.2026 | 6,300 |
| Contract object: pachet steme in basorelief si steaguri | ||||
| DA40986746 | SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 | 39294100-0 | 13.08.2026 | 1,630 |
| Contract object: firma/panou rigid, pvc, dim.1000/600 mm pt.scoli/primarii/institutii | ||||
| DA40955605 | COMUNA CARLIGELE CUI: 4298067 | 22900000-9 | 07.08.2026 | 660 |
| Contract object: stema romaniei in basorelief,dim.410/300 mm | ||||
| DA40895382 | COMUNA CARLIGELE CUI: 4298067 | 39294100-0 | 28.07.2026 | 880 |
| Contract object: stema romaniei in basorelief,di.530/390mm | ||||
| DA40880939 | UNITATE MILITARA 01376 CUI: 13737234 | 39294100-0 | 24.07.2026 | 12,435 |
| Contract object: pachet produse | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2585981 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 39294100-0 | 23.10.2025 | 600 |
| Contract object: furnizare si inscriptionare panouri pentru afisare temporara - 2 buc. | ||||
| DAN2575453 | JUDETUL CONSTANTA CUI: 2981739 | 35821000-5 | 14.10.2025 | 1,845 |
| Contract object: drapele pentru exterior | ||||
| DAN2479064 | COMUNA CERNATESTI CUI: 3662622 | 30192000-1 | 16.06.2025 | 160 |
| Contract object: mapa stare civila | ||||
| DAN2335092 | COMUNA SIRIU CUI: 4055718 | 35821000-5 | 12.12.2024 | 491 |
| Contract object: esarfa primar, caseta esarfa primar, c-val transport cu factura nr. 780 din 02.04.2024, referat nr. 2835/ 01.04.2024 | ||||
| DAN2308140 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 39560000-5 | 07.11.2024 | 150 |
| Contract object: achizitionarea casetei si a esarfei pentru primar | ||||
| DAN2299947 | ORAS CALIMANESTI CUI: 2541630 | 22462000-6 | 25.10.2024 | 238 |
| Contract object: furnizare insigne si legitimatii necesare aletilor locali ai uat calimanesti | ||||
| DAN2259703 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 35821000-5 | 05.09.2024 | 2,835 |
| Contract object: drapele | ||||
| DAN2155956 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 35821000-5 | 10.04.2024 | 10,400 |
| Contract object: drapele | ||||
| DAN2011829 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 35821000-5 | 03.10.2023 | 3,984 |
| Contract object: drapele | ||||
| DAN1969347 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 35821000-5 | 24.07.2023 | 8,384 |
| Contract object: drapele | ||||
- 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/36188720/api/v1/suppliers/36188720/revenue/api/v1/suppliers/36188720/scores/api/v1/suppliers/36188720/benchmarks/api/v1/red-flags/by-supplier/36188720/api/v1/suppliers/36188720/years/api/v1/suppliers/36188720/cpv/api/v1/suppliers/36188720/clients/api/v1/suppliers/36188720/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders