Total revenue
6.63 Mn.
198 client authorities · paid between 2018 and 2026
Direct purchases
6.44 Mn.
3,279 purchases
Offline purchases
183,151 RON
68 purchases
Tenders
4,680 RON
1 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
12.9%
Main client: COMUNA TUNARI
National median: 30.2%
Ranked 37,563 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 65; the other 53 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
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 |
|---|---|---|---|---|
| DA41296730 | MUNICIPIUL CAMPINA CUI: 2843272 | 18424000-7 | 30.09.2026 | 347 |
| Contract object: achiztie manusi protectie nitril_cci | ||||
| DA41296888 | MUNICIPIUL CAMPINA CUI: 2843272 | 18424000-7 | 30.09.2026 | 139 |
| Contract object: achiztie manusi protectie nitril_crarspa | ||||
| DA41289418 | SCOALA GIMNAZIALA NR1 CUI: 13605721 | 30192000-1 | 30.09.2026 | 2,522 |
| Contract object: pachet produse de curatenie gradinita | ||||
| DA41232821 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 33140000-3 | 22.09.2026 | 84 |
| Contract object: bonete protectie uf , 100 buc/set | ||||
| DA41232876 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 33140000-3 | 22.09.2026 | 182 |
| Contract object: cotiere 100 buc/set | ||||
| DA41232953 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 33140000-3 | 22.09.2026 | 200 |
| Contract object: masti uf fpp2 | ||||
| DA41233046 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 33140000-3 | 22.09.2026 | 510 |
| Contract object: manusi nitril nepudrate 100 buc/cutie | ||||
| DA41233106 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 33140000-3 | 22.09.2026 | 383 |
| Contract object: masti fpp3 protectie medicala | ||||
| DA41233144 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 33140000-3 | 22.09.2026 | 4,029 |
| Contract object: combinezon protectie medicala xl | ||||
| DA41233403 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 33140000-3 | 22.09.2026 | 459 |
| Contract object: halat unica folosinta set 10 buc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2644632 | COMUNA TUNARI CUI: 4505618 | 39831240-0 | 30.12.2025 | 3,191 |
| Contract object: furnizare materiale de curatenie pentru gradinita cu program prelungit, comuna tunari. | ||||
| DAN2644276 | COMUNA TUNARI CUI: 4505618 | 39222100-5 | 30.12.2025 | 3,570 |
| Contract object: caserole | ||||
| DAN2644120 | COMUNA TUNARI CUI: 4505618 | 39222100-5 | 30.12.2025 | 8,310 |
| Contract object: furnizarecaserole necesare gradinitei cu program prelungit | ||||
| DAN1936630 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 39831240-0 | 12.06.2023 | 13,770 |
| Contract object: achizitie produse de curatenie | ||||
| DAN1936623 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 33711900-6 | 12.06.2023 | 700 |
| Contract object: achizite sapun lichid pentru dozator | ||||
| DAN1654909 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 18143000-3 | 30.03.2022 | 102 |
| Contract object: masca protectie respiratorie ffp2, tip cupa | ||||
| DAN1610353 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | 30192700-8 | 11.01.2022 | 5,188 |
| Contract object: produse de papetarie | ||||
| DAN1566471 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | 39224000-8 | 16.11.2021 | 700 |
| Contract object: furnizare produse de igienizare vesela | ||||
| DAN1564450 | CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 | 18424300-0 | 11.11.2021 | 936 |
| Contract object: achizitie publica manusi latex uf pentru cresele din dct | ||||
| DAN1491886 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | 39830000-9 | 02.07.2021 | 1,690 |
| Contract object: achizitia de produse de curatat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1058830 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 33631600-8 | 06.07.2021 | 4,680 |
| Contract object: furnizare de dezinfectanti | ||||
- 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/36321567/api/v1/suppliers/36321567/revenue/api/v1/suppliers/36321567/scores/api/v1/suppliers/36321567/benchmarks/api/v1/red-flags/by-supplier/36321567/api/v1/suppliers/36321567/years/api/v1/suppliers/36321567/cpv/api/v1/suppliers/36321567/clients/api/v1/suppliers/36321567/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders