Total revenue
10.54 Mn.
863 client authorities · paid between 2018 and 2026
Direct purchases
9.95 Mn.
2,916 purchases
Offline purchases
142,442 RON
32 purchases
Tenders
445,753 RON
6 contracts
Won without competition
65.2%
5 of 6 lots
National rate: 34.3%
Ranked 3,200 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
2.7%
Main client: SCOALA GIMNAZIALA NR77
National median: 30.2%
Ranked 41,787 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
#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 37; the other 25 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA NR77 CUI: 23995265 | 287,720 | — | — | 287,720 | 2.7% | 4.4% | 18 | 2019–2025 |
| INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 | 282,050 | — | — | 282,050 | 2.7% | 6.3% | 40 | 2019–2026 |
| MUNICIPIUL BACAU CUI: 4278337 | 281,784 | 150 | — | 281,934 | 2.7% | 0.0% | 9 | 2021–2026 |
| SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 255,647 | — | — | 255,647 | 2.4% | 0.3% | 22 | 2019–2026 |
| DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 245,586 | — | — | 245,586 | 2.3% | 0.1% | 7 | 2021 |
| ORASUL BRAGADIRU CUI: 4992998 | 239,371 | — | — | 239,371 | 2.3% | 0.1% | 45 | 2021–2024 |
| REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 212,666 | 2,946 | — | 215,612 | 2.1% | 0.6% | 68 | 2022–2026 |
| SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 202,515 | — | — | 202,515 | 1.9% | 0.1% | 163 | 2021–2026 |
| JUDETUL GIURGIU CUI: 4938042 | 1,860 | — | 188,911 | 190,771 | 1.8% | 0.0% | 2 | 2020–2023 |
| SCOALA GIMNAZIALA NR279 CUI: 32114623 | 188,645 | — | — | 188,645 | 1.8% | 4.4% | 23 | 2022–2026 |
| LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 | — | — | 155,096 | 155,096 | 1.5% | 4.8% | 1 | 2020 |
| SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 | 151,101 | — | — | 151,101 | 1.4% | 4.7% | 19 | 2019–2025 |
| DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | 141,616 | — | — | 141,616 | 1.3% | 1.0% | 38 | 2019–2024 |
| UNITATEA MILITARA 0437 CUI: 3861854 | 122,171 | 17,569 | — | 139,740 | 1.3% | 1.6% | 21 | 2018–2022 |
| SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 | 138,096 | — | — | 138,096 | 1.3% | 17.1% | 10 | 2019–2023 |
| DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | 110,840 | 16,800 | — | 127,640 | 1.2% | 3.5% | 7 | 2019–2022 |
| SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 | 121,083 | — | — | 121,083 | 1.2% | 7.2% | 12 | 2020–2025 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 120,393 | — | — | 120,393 | 1.1% | 0.1% | 20 | 2020–2024 |
| INSPECTORATUL SCOLAR JUDETEAN SIBIU CUI: 4240707 | 112,853 | — | — | 112,853 | 1.1% | 1.5% | 4 | 2020 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | 100,457 | — | — | 100,457 | 1.0% | 1.0% | 34 | 2019–2026 |
| MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 94,180 | — | 5,996 | 100,176 | 1.0% | 0.1% | 36 | 2019–2022 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 95,181 | — | — | 95,181 | 0.9% | 0.3% | 10 | 2021–2024 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 94,955 | — | — | 94,955 | 0.9% | 0.3% | 3 | 2019–2024 |
| OPERA COMICA PENTRU COPII CUI: 15263455 | 89,315 | — | — | 89,315 | 0.9% | 0.3% | 55 | 2018–2021 |
| UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 | 86,978 | — | — | 86,978 | 0.8% | 5.3% | 5 | 2019–2022 |
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 |
|---|---|---|---|---|
| DA41239726 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 30000000-9 | 22.09.2026 | 5,567 |
| Contract object: pachet piese componente calculator (ssd + ram) si retelistica | ||||
| DA41239893 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 32420000-3 | 22.09.2026 | 4,634 |
| Contract object: pachet switch-uri retea 8 porturi / 16 porturi / 24 porturi | ||||
| DA41239797 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 32546000-2 | 22.09.2026 | 1,355 |
| Contract object: telefon digital panasonic | ||||
| DA41235966 | INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 | 30125000-1 | 22.09.2026 | 491 |
| Contract object: tava preluare documente-1 buc., si set role preluare hartie-1 set, necesare pentru inlocuirea unor c | ||||
| DA41183779 | COMUNA CERNA CUI: 4794052 | 30232110-8 | 16.09.2026 | 2,050 |
| Contract object: multifunctionala canon i-sensys mf463dw, laser, mono, a4, duplex, retea, wi-fi, inlocuieste mf453dw | ||||
| DA41057289 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 31158000-8 | 28.08.2026 | 180 |
| Contract object: incarcator pentru laptop hp 19.5v 2.31a 45w mufa 4.5x3.0mm | ||||
| DA41029074 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 30213000-5 | 25.08.2026 | 5,260 |
| Contract object: 2* sistem pc complet(unitate + mouse tastatura + monitor) i5_12400, 16gb ram, ssd 512gb, monitor 24 | ||||
| DA41038716 | COMUNA CERNA CUI: 4794052 | 30232150-0 | 24.08.2026 | 3,300 |
| Contract object: cartus toner black tn2590 1200 pagini, original brother mfc-l2922dw | ||||
| DA40978184 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 30213000-5 | 12.08.2026 | 49,717 |
| Contract object: sistem pc complet (unitate + mouse tastatura + monitor), i5_12400, 16gb ram, ssd 512gb, monitor 24 | ||||
| DA40978233 | SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 30000000-9 | 12.08.2026 | 7,600 |
| Contract object: pachet windows 11 pro retail + microsoft office 2021 pro plus licenta permanenta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811846 | MUNICIPIUL BACAU CUI: 4278337 | 30237100-0 | 17.07.2026 | 150 |
| Contract object: piese de schimb it | ||||
| DAN2597252 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 72252000-6 | 06.11.2025 | 2,946 |
| Contract object: servicii it de specialitate pentru arhivare documente | ||||
| DAN2425847 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 30125100-2 | 07.04.2025 | 189 |
| Contract object: toner | ||||
| DAN2179476 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | 30125100-2 | 14.05.2024 | 11,090 |
| Contract object: cartuse imprimanta | ||||
| DAN2179453 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | 30000000-9 | 14.05.2024 | 16,268 |
| Contract object: furnizare echipamente it | ||||
| DAN2130490 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | 30000000-9 | 12.03.2024 | 16,268 |
| Contract object: echipamente it | ||||
| DAN1881134 | CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672 | 30200000-1 | 04.08.2023 | 4,422 |
| Contract object: echipament si accesorii pentru computer | ||||
| DAN1940061 | CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672 | 30233180-6 | 15.06.2023 | 1,713 |
| Contract object: memory stick | ||||
| DAN1885578 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30232110-8 | 27.03.2023 | 2,071 |
| Contract object: ds ilfov imprimanta secretariat | ||||
| DAN1881142 | CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672 | 30233180-6 | 17.03.2023 | 288 |
| Contract object: dispozitiv de stocare cu memorie flash | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1095992 | JUDETUL GIURGIU CUI: 4938042 | 33100000-1 | 15.01.2023 | 222,361 |
| Contract object: furnizare echipamente si dotari in cadrul proiectului reabilitare, modernizare, extindere si dotare ambulatoriu din cadrul spitalului judetean de urgenta giurgiu, cod smis 126122 loturi 1-10 | ||||
| SCNA1067552 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 30213200-7 | 31.03.2022 | 5,996 |
| Contract object: tablete pentru muzeul national de istorie a transilvaniei in cadrul proiectului zei si muritori din egiptul antic (zmea) contract nr. ro-cultura-a1-2/2020/31.01.2020 | ||||
| SCNA1040681 | LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 | 38653400-1 | 05.08.2020 | 155,096 |
| Contract object: achizitia de produse - echipamente electronice si it aferente partenerului 3 in cadrul proiectului pocu/400/4/2/125272 | ||||
| SCNA1031363 | COMUNA MIHAI VITEAZU CUI: 4860016 | 30232100-5 | 22.01.2020 | 26,325 |
| Contract object: furnizare echipamente it si licente software necesare pentru echipa administrativa si de implementare a partenerului 2 in cadrul proiectului pocu/400/4/2/125272 | ||||
| SCNA1030791 | ASOCIATIA PROGRESSON CUI: 25594642 | 30232110-8 | 09.01.2020 | 33,935 |
| Contract object: furnizare echipamente it pentru implementarea partenerului 1 in cadrul proiectului pocu/400/4/2/125272 | ||||
| SCNA1030735 | ASOCIATIA EUROFED CUI: 30299010 | 30232100-5 | 08.01.2020 | 35,490 |
| Contract object: produse - echipamente it si licente software | ||||
- 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/37616388/api/v1/suppliers/37616388/revenue/api/v1/suppliers/37616388/scores/api/v1/suppliers/37616388/benchmarks/api/v1/red-flags/by-supplier/37616388/api/v1/suppliers/37616388/years/api/v1/suppliers/37616388/cpv/api/v1/suppliers/37616388/clients/api/v1/suppliers/37616388/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders