Total revenue
747,689 RON
583 client authorities · paid between 2021 and 2026
Direct purchases
742,687 RON
828 purchases
Offline purchases
5,002 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
5.9%
Main client: COMPANIA NATIONALA LOTERIA ROMANA SA
National median: 30.2%
Ranked 41,217 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 50; the other 38 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 GHIOROC CUI: 3520237 | 5,400 | — | — | 5,400 | 0.7% | 0.0% | 2 | 2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 5,360 | — | — | 5,360 | 0.7% | 0.0% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | 5,093 | — | — | 5,093 | 0.7% | 0.2% | 5 | 2024–2026 |
| BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 | 5,040 | — | — | 5,040 | 0.7% | 0.2% | 3 | 2024 |
| UNITATEA MILITARA NR02477 CUI: 4384265 | 4,998 | — | — | 4,998 | 0.7% | 0.0% | 2 | 2024 |
| COMUNA COSOVENI CUI: 4553534 | 4,800 | — | — | 4,800 | 0.6% | 0.0% | 2 | 2021 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 4,487 | 239 | — | 4,726 | 0.6% | 0.0% | 6 | 2021–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 4,587 | — | — | 4,587 | 0.6% | 0.0% | 5 | 2023–2026 |
| COMUNA ADUNATI CUI: 2843248 | 4,518 | — | — | 4,518 | 0.6% | 0.0% | 5 | 2021 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 4,500 | — | — | 4,500 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA SICULENI CUI: 4246270 | 4,500 | — | — | 4,500 | 0.6% | 0.0% | 1 | 2023 |
| COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | 4,360 | — | — | 4,360 | 0.6% | 0.2% | 1 | 2024 |
| URBAN SA CUI: 11316859 | 4,193 | — | — | 4,193 | 0.6% | 0.0% | 4 | 2022–2023 |
| COMUNA CUMPANA CUI: 4618170 | 4,147 | — | — | 4,147 | 0.6% | 0.0% | 1 | 2021 |
| TEATRUL MAGHIAR DE STAT CUI: 4288411 | 4,130 | — | — | 4,130 | 0.6% | 0.0% | 1 | 2025 |
| GENERAL PUBLIC SERV SA CUI: 29094518 | 4,020 | — | — | 4,020 | 0.5% | 0.1% | 1 | 2022 |
| PIETE PREST SA CUI: 27289734 | 3,910 | — | — | 3,910 | 0.5% | 0.0% | 2 | 2025 |
| SPITALUL ORASENESC NOVACI CUI: 4666118 | 3,810 | — | — | 3,810 | 0.5% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 3,675 | — | — | 3,675 | 0.5% | 0.0% | 1 | 2023 |
| SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 | 3,618 | — | — | 3,618 | 0.5% | 0.0% | 4 | 2023–2025 |
| SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 3,500 | — | — | 3,500 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA VINTILEASCA CUI: 4297886 | 3,500 | — | — | 3,500 | 0.5% | 0.0% | 2 | 2023 |
| COMUNA MALU CUI: 16048420 | 3,470 | — | — | 3,470 | 0.5% | 0.0% | 1 | 2024 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 3,452 | — | — | 3,452 | 0.5% | 0.0% | 4 | 2023–2025 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | 3,425 | — | — | 3,425 | 0.5% | 0.0% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41252851 | ORAS TECHIRGHIOL CUI: 4300540 | 34928471-0 | 24.09.2026 | 540 |
| Contract object: echipamente si materiale de semnalizare rutiera si stradala (blocatoare autoate parcare) | ||||
| DA41198681 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 31527210-1 | 16.09.2026 | 594 |
| Contract object: lanterna solara led, portabila, 6 moduri de lumina, 3 filtre de culoare | ||||
| DA41193803 | DIRECTIA DE ADMINISTRARE INFRASTRUCTURA PUBLICA A MUNICIPIULUI BRASOV CUI: 54789311 | 42923200-4 | 16.09.2026 | 129 |
| Contract object: cantar electronic, capacitate 40 kg | ||||
| DA41166258 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 30195800-0 | 14.09.2026 | 833 |
| Contract object: suport dublu de umerase pentru haine, din metal 150 x 110 x 54 cm | ||||
| DA41162979 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 42512500-3 | 14.09.2026 | 39 |
| Contract object: deflector aer conditionat, reglabil | ||||
| DA41155593 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 39295200-8 | 11.09.2026 | 10,500 |
| Contract object: umbrela de soare suspendata pentru gradina sau terasa, rotunda 3mx2.5mx2.3m, suport de apa inclus | ||||
| DA41120551 | ORAS NEGRESTI CUI: 13407333 | 44172000-6 | 07.09.2026 | 234 |
| Contract object: folie reflexiva pentru geamuri interioare, cu efect de oglinda, protectie solara uv - argintiu | ||||
| DA41101611 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 31311000-9 | 04.09.2026 | 80 |
| Contract object: alimentator stabilizat 12v 4a model 1240 | ||||
| DA41095099 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 39717200-3 | 02.09.2026 | 39 |
| Contract object: deflector 149--08 | ||||
| DA41090563 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 33735000-1 | 02.09.2026 | 360 |
| Contract object: masca de protectie cu ochelari, anti praf si vapori, anti-poluare, cu 2 filtre de carbon activ | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818842 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44411000-4 | 28.07.2026 | 186 |
| Contract object: baterie lavoar curbata | ||||
| DAN2812062 | AEROCLUBUL ROMANIEI CUI: 4266944 | 32344210-1 | 19.07.2026 | 182 |
| Contract object: radio clasic vintage | ||||
| DAN2654706 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39298500-2 | 14.01.2026 | 660 |
| Contract object: ghirlande | ||||
| DAN2540359 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 44510000-8 | 03.09.2025 | 189 |
| Contract object: trusa scule | ||||
| DAN2473346 | AEROCLUBUL ROMANIEI CUI: 4266944 | 39522530-1 | 06.06.2025 | 1,565 |
| Contract object: cort de gradina tip pavilion 3x3m pliabil cadru metalic | ||||
| DAN2453428 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | 44421300-0 | 14.05.2025 | 128 |
| Contract object: seif metalic | ||||
| DAN2426751 | CURTEA CONSTITUTIONALA CUI: 4265850 | 39221200-9 | 08.04.2025 | 98 |
| Contract object: set tacamuri inox, hausberg hb-h49, 16 piese | ||||
| DAN2350050 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39225600-1 | 30.12.2024 | 977 |
| Contract object: instalatii tip perdea | ||||
| DAN2340442 | TURSIB SA CUI: 789401 | 39224300-1 | 17.12.2024 | 40 |
| Contract object: set rezerva mop | ||||
| DAN2280204 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 42512500-3 | 02.10.2024 | 102 |
| Contract object: furnizare materiale diverse | ||||
- 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/38788535/api/v1/suppliers/38788535/revenue/api/v1/suppliers/38788535/scores/api/v1/suppliers/38788535/benchmarks/api/v1/red-flags/by-supplier/38788535/api/v1/suppliers/38788535/years/api/v1/suppliers/38788535/cpv/api/v1/suppliers/38788535/clients/api/v1/suppliers/38788535/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders