Total revenue
2.49 Mn.
976 client authorities · paid between 2018 and 2026
Direct purchases
2.17 Mn.
5,865 purchases
Offline purchases
323,133 RON
840 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
21.7%
Main client: REGISTRUL AUTO ROMAN RA
National median: 30.2%
Ranked 29,465 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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| CASA JUDETEANA DE PENSII BACAU CUI: 13595326 | 5,765 | — | — | 5,765 | 0.2% | 0.2% | 17 | 2019–2025 |
| DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | 5,748 | — | — | 5,748 | 0.2% | 0.2% | 14 | 2018–2023 |
| ORAS BAIA SPRIE CUI: 3694918 | — | 5,725 | — | 5,725 | 0.2% | 0.0% | 18 | 2019–2025 |
| INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | 5,610 | — | — | 5,610 | 0.2% | 0.1% | 1 | 2022 |
| CERONAV CUI: 15566688 | 5,527 | — | — | 5,527 | 0.2% | 0.0% | 32 | 2018–2025 |
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | 5,324 | — | — | 5,324 | 0.2% | 0.0% | 20 | 2018–2026 |
| COMUNA HEMEIUS CUI: 4352832 | 5,268 | — | — | 5,268 | 0.2% | 0.0% | 6 | 2022–2026 |
| AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | 5,261 | — | — | 5,261 | 0.2% | 0.0% | 2 | 2020 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 4,275 | 941 | — | 5,216 | 0.2% | 0.0% | 36 | 2018–2025 |
| COMUNA SITA BUZAULUI CUI: 4404460 | 5,188 | — | — | 5,188 | 0.2% | 0.0% | 5 | 2021–2024 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 | 5,116 | — | — | 5,116 | 0.2% | 0.2% | 34 | 2018–2024 |
| DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 3,196 | 1,904 | — | 5,100 | 0.2% | 0.0% | 32 | 2018–2025 |
| COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 170 | 4,907 | — | 5,077 | 0.2% | 0.0% | 12 | 2018–2025 |
| COMUNA TAMASI CUI: 4455250 | 4,731 | 118 | — | 4,849 | 0.2% | 0.0% | 19 | 2018–2026 |
| SALUBRITATE 2000 SA CUI: 13031718 | 4,624 | 218 | — | 4,842 | 0.2% | 0.0% | 11 | 2018–2024 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | 4,823 | — | — | 4,823 | 0.2% | 0.0% | 15 | 2018–2022 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 4,803 | — | 4,803 | 0.2% | 0.0% | 10 | 2018–2025 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | 4,797 | — | — | 4,797 | 0.2% | 0.0% | 13 | 2018–2023 |
| ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 | 4,641 | — | — | 4,641 | 0.2% | 0.0% | 21 | 2019–2025 |
| ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 4,633 | — | — | 4,633 | 0.2% | 0.0% | 7 | 2023–2025 |
| CANCELARIA PRIM-MINISTRULUI CUI: 46414469 | 4,628 | — | — | 4,628 | 0.2% | 0.1% | 24 | 2022–2026 |
| APA-CANAL 2000 SA CUI: 13009001 | 4,486 | — | — | 4,486 | 0.2% | 0.0% | 24 | 2018–2025 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 599 | 3,854 | — | 4,453 | 0.2% | 0.0% | 8 | 2018–2025 |
| UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | 4,218 | 92 | — | 4,310 | 0.2% | 0.0% | 15 | 2018–2025 |
| PENITENCIARUL TULCEA CUI: 4321534 | 4,291 | — | — | 4,291 | 0.2% | 0.0% | 15 | 2020–2024 |
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 |
|---|---|---|---|---|
| DA41283860 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 30192153-8 | 29.09.2026 | 240 |
| Contract object: datiera si stampila cu text | ||||
| DA41257481 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 30192153-8 | 29.09.2026 | 137 |
| Contract object: trodat 4922 | ||||
| DA41264305 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 30192153-8 | 29.09.2026 | 69 |
| Contract object: trodat 4922 | ||||
| DA41233487 | COMUNA VALEA LUPULUI CUI: 16384625 | 30192153-8 | 24.09.2026 | 102 |
| Contract object: stampila dreptunghiulara colop printer 40 | ||||
| DA41229437 | SCOALA PROFESIONALA CIOBANU CUI: 29519902 | 30192153-8 | 22.09.2026 | 340 |
| Contract object: pachet stampile pentru departament contabil | ||||
| DA41223923 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 30192153-8 | 21.09.2026 | 755 |
| Contract object: trodat 4922 | ||||
| DA41222936 | COLEGIUL DE ARTE CUI: 3695280 | 30192153-8 | 21.09.2026 | 467 |
| Contract object: pachet stampile | ||||
| DA41209633 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 30192153-8 | 21.09.2026 | 137 |
| Contract object: trodat 4922 | ||||
| DA41209691 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 30192153-8 | 21.09.2026 | 686 |
| Contract object: trodat 4922 | ||||
| DA41222381 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 | 30192153-8 | 21.09.2026 | 250 |
| Contract object: stampila rotunda colop r 40 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855344 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30192153-8 | 16.09.2026 | 32,500 |
| Contract object: corp autotusant cu data si ora | ||||
| DAN2849641 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | 30192153-8 | 09.09.2026 | 66 |
| Contract object: stampila | ||||
| DAN2846424 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 30192153-8 | 03.09.2026 | 230 |
| Contract object: furnizare stampila - 1 bucata | ||||
| DAN2841687 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 30192153-8 | 28.08.2026 | 40 |
| Contract object: achizitionare tusiera | ||||
| DAN2839728 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 30192153-8 | 26.08.2026 | 235 |
| Contract object: stampila colop r17 | ||||
| DAN2839727 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 30192153-8 | 26.08.2026 | 366 |
| Contract object: stampila colop printer q30 special tus negru | ||||
| DAN2839726 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 30192153-8 | 26.08.2026 | 643 |
| Contract object: stampila colop printer 25 | ||||
| DAN2826054 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | 44423000-1 | 06.08.2026 | 157 |
| Contract object: stampila bun de plata | ||||
| DAN2822001 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 30192153-8 | 31.07.2026 | 202 |
| Contract object: achizitionare stampile | ||||
| DAN2815348 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 30192153-8 | 22.07.2026 | 230 |
| Contract object: furnizare stampila - 1 bucata | ||||
- 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/3969148/api/v1/suppliers/3969148/revenue/api/v1/suppliers/3969148/scores/api/v1/suppliers/3969148/benchmarks/api/v1/red-flags/by-supplier/3969148/api/v1/suppliers/3969148/years/api/v1/suppliers/3969148/cpv/api/v1/suppliers/3969148/clients/api/v1/suppliers/3969148/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders