Total revenue
14,643 RON
33 client authorities · paid between 2020 and 2026
Direct purchases
8,212 RON
22 purchases
Offline purchases
6,431 RON
17 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
16.8%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 34,289 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
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 |
|---|---|---|---|---|
| DA41244928 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 39113000-7 | 23.09.2026 | 546 |
| Contract object: scaun ergonomic de birou, zola, suporta 150 kg, inaltime reglabila 42-50 cm, spatar si sezut micro-m | ||||
| DA41241078 | SERVICIUL DE ILUMINAT PUBLIC CUI: 39186171 | 44512200-4 | 23.09.2026 | 158 |
| Contract object: achizitii materiale | ||||
| DA41138555 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | 39541200-8 | 09.09.2026 | 2,238 |
| Contract object: plasa de camuflaj | ||||
| DA41117115 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 39224100-9 | 07.09.2026 | 360 |
| Contract object: achizitie mecanism colector frunze si iarba | ||||
| DA40867032 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 30237410-6 | 22.07.2026 | 58 |
| Contract object: mouse optic cu wi-fi, zola,leduri multicolore, 11x6x2.5 cm, negru | ||||
| DA40783640 | PENITENCIARUL TG-JIU CUI: 4246378 | 44512200-4 | 08.07.2026 | 200 |
| Contract object: set cleste hidraulic pentru sertizat cabluri | ||||
| DA40700049 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 39100000-3 | 25.06.2026 | 473 |
| Contract object: pat pliabil | ||||
| DA40674679 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | 30000000-9 | 22.06.2026 | 76 |
| Contract object: obiecte de inventar- kit instrumente de retea. | ||||
| DA40417967 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 18420000-9 | 19.05.2026 | 64 |
| Contract object: set 2 bretele pentru fixare camasa-spectacol | ||||
| DA40387892 | SCOALA GIMNAZIALA VISTEA DE JOS CUI: 24312271 | 39713430-6 | 14.05.2026 | 463 |
| Contract object: robot inteligent pentru curatarea geamurilor, zola, 5600 pa, 10 lavete microfibra lavabile, 4 inele | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781725 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39525000-8 | 16.06.2026 | 268 |
| Contract object: articole textile - 6 huse elastice pentru mese - complex silva | ||||
| DAN2553559 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | 39298900-6 | 22.09.2025 | 69 |
| Contract object: baloane | ||||
| DAN2508720 | MUNICIPIUL LUGOJ CUI: 4527381 | 39515000-5 | 16.07.2025 | 1,906 |
| Contract object: kit element etansare aer conditionat | ||||
| DAN2428960 | OPERA NATIONALA ROMANA CUI: 4354558 | 30192600-7 | 09.04.2025 | 454 |
| Contract object: f 59480/26.03.25 plansa desen a4 cu iluminare led -10 buc conf referat 432/2025 | ||||
| DAN2404525 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | 44423000-1 | 13.03.2025 | 113 |
| Contract object: dispozitiv de numarare contor mecanic | ||||
| DAN2287104 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 19640000-4 | 10.10.2024 | 329 |
| Contract object: pungi igienice pentru catei | ||||
| DAN2212947 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 31521000-4 | 01.07.2024 | 25 |
| Contract object: lampa cu lumina uv pentru verificare bancnote si documente cu semne speciale | ||||
| DAN2187413 | TURSIB SA CUI: 789401 | 31521100-5 | 24.05.2024 | 92 |
| Contract object: lampa birou | ||||
| DAN2166505 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 44322000-3 | 22.04.2024 | 101 |
| Contract object: convertor/ adaptor | ||||
| DAN2132771 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 44423000-1 | 15.03.2024 | 250 |
| Contract object: covorase de protectie pentru scaune, pt bj ialomita | ||||
- 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/38164205/api/v1/suppliers/38164205/revenue/api/v1/suppliers/38164205/scores/api/v1/suppliers/38164205/benchmarks/api/v1/red-flags/by-supplier/38164205/api/v1/suppliers/38164205/years/api/v1/suppliers/38164205/cpv/api/v1/suppliers/38164205/clients/api/v1/suppliers/38164205/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders