Total revenue
371,001 RON
43 client authorities · paid between 2018 and 2025
Direct purchases
364,201 RON
83 purchases
Offline purchases
6,800 RON
1 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
9.0%
Main client: COMUNA POPESTI
National median: 30.2%
Ranked 39,982 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 7 largest CPV groups, out of 7; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 3,420 | — | — | 3,420 | 0.9% | 0.0% | 3 | 2018–2019 |
| ORASUL STEI CUI: 4539114 | 2,825 | — | — | 2,825 | 0.8% | 0.0% | 1 | 2018 |
| ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 2,640 | — | — | 2,640 | 0.7% | 0.0% | 1 | 2019 |
| COMUNA DERNA CUI: 5316498 | 2,128 | — | — | 2,128 | 0.6% | 0.0% | 2 | 2019 |
| ORAS SANTANA CUI: 3520121 | 1,650 | — | — | 1,650 | 0.4% | 0.0% | 1 | 2021 |
| SENATUL ROMANIEI CUI: 4284070 | 1,350 | — | — | 1,350 | 0.4% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 1,290 | — | — | 1,290 | 0.4% | 0.0% | 1 | 2021 |
| CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | 1,193 | — | — | 1,193 | 0.3% | 0.0% | 1 | 2018 |
| INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 | 900 | — | — | 900 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA DOLHESTI CUI: 5506727 | 805 | — | — | 805 | 0.2% | 0.0% | 1 | 2019 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 660 | — | — | 660 | 0.2% | 0.0% | 1 | 2018 |
| ORAS PECICA CUI: 3519550 | 600 | — | — | 600 | 0.2% | 0.0% | 1 | 2018 |
| CASA DE CULTURA MARGHITA CUI: 10601326 | 600 | — | — | 600 | 0.2% | 0.2% | 1 | 2018 |
| FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 532 | — | — | 532 | 0.1% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 500 | — | — | 500 | 0.1% | 0.0% | 2 | 2019 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 480 | — | — | 480 | 0.1% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 02539 CUI: 11873604 | 225 | — | — | 225 | 0.1% | 0.2% | 1 | 2021 |
| UNITATEA MILITARA 02601 CUI: 25974870 | 220 | — | — | 220 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA39406809 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 35821000-5 | 28.11.2025 | 3,500 |
| Contract object: achizitie acvila cruciata incoronata pentru drapelul de lupta pentru brigada 18 isr | ||||
| DA39407442 | UNITATEA MILITARA 02558 CUI: 4269134 | 35821000-5 | 28.11.2025 | 13,350 |
| Contract object: plachete distinctie | ||||
| DA39343389 | UNITATEA MILITARA 02605 CUI: 4221110 | 35821000-5 | 21.11.2025 | 5,670 |
| Contract object: l109 achizitie set drapele pentru exterior (romania, ue, nato) | ||||
| DA37754817 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 37800000-6 | 28.03.2025 | 3,500 |
| Contract object: expozitie sticla securizata tinuta maresal | ||||
| DA37713914 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 37800000-6 | 24.03.2025 | 7,600 |
| Contract object: expozitie sticla securizata drapele | ||||
| DA37604267 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 39516000-2 | 06.03.2025 | 4,500 |
| Contract object: vitrina din pal pentru drapel cf specificatiei | ||||
| DA37509189 | UNITATEA MILITARA 02601 CUI: 25974870 | 35821000-5 | 20.02.2025 | 220 |
| Contract object: achizitie inel gravat si placuta gravata si aurita | ||||
| DA37093213 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | 35821000-5 | 04.12.2024 | 3,928 |
| Contract object: steag de identificare statul major al fortelor maritime | ||||
| DA37093281 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | 35821000-5 | 04.12.2024 | 3,928 |
| Contract object: steag identificare statul major al apararii | ||||
| DA37093348 | UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 | 35821000-5 | 04.12.2024 | 3,928 |
| Contract object: steaguri identificare statul major al fortelor aeriene um | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1030234 | MUNICIPIUL CALARASI CUI: 4445370 | 35821000-5 | 08.11.2018 | 6,800 |
| Contract object: rozete tricolore | ||||
- 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/39121520/api/v1/suppliers/39121520/revenue/api/v1/suppliers/39121520/scores/api/v1/suppliers/39121520/benchmarks/api/v1/red-flags/by-supplier/39121520/api/v1/suppliers/39121520/years/api/v1/suppliers/39121520/cpv/api/v1/suppliers/39121520/clients/api/v1/suppliers/39121520/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders