Total revenue
832,460 RON
45 client authorities · paid between 2019 and 2026
Direct purchases
673,992 RON
112 purchases
Offline purchases
158,468 RON
18 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
9.7%
Main client: PENITENCIARUL CONSTANTA- POARTA ALBA
National median: 30.2%
Ranked 39,608 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 12; 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
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 |
|---|---|---|---|---|
| DA41232618 | UNITATEA MILITARA 02406 CUI: 13978453 | 44221100-6 | 23.09.2026 | 12,635 |
| Contract object: achizitie ferestre si usi ,profil pvc | ||||
| DA40914498 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 44316510-6 | 31.07.2026 | 870 |
| Contract object: reparatii usi si ferestre spalatorie | ||||
| DA40910856 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 44112310-4 | 30.07.2026 | 3,870 |
| Contract object: usa pvc culisanta dubla alba | ||||
| DA39285465 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 14820000-5 | 17.11.2025 | 3,865 |
| Contract object: furnizare si montaj geam termopan pentru sediul as5fp | ||||
| DA39218647 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 45421130-4 | 10.11.2025 | 1,505 |
| Contract object: usa aluminiu alba plina si fereastra alaturata | ||||
| DA39114007 | GARDA DE COASTA CUI: 29521430 | 44221200-7 | 21.10.2025 | 1,419 |
| Contract object: usa pvc alba 6 camere plina | ||||
| DA39114022 | GARDA DE COASTA CUI: 29521430 | 44221200-7 | 21.10.2025 | 2,021 |
| Contract object: usa aluminiu alba plina | ||||
| DA38556308 | GARDA DE COASTA CUI: 29521430 | 44221100-6 | 21.07.2025 | 2,817 |
| Contract object: ferestre pvc | ||||
| DA38521308 | SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 45421130-4 | 14.07.2025 | 9,009 |
| Contract object: tamplarie pvc -usi culisante | ||||
| DA37647662 | GARDA DE COASTA CUI: 29521430 | 44221100-6 | 12.03.2025 | 3,440 |
| Contract object: fereastra pvc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2765971 | GARDA DE COASTA CUI: 29521430 | 44221100-6 | 27.05.2026 | 1,832 |
| Contract object: fereastra pvc | ||||
| DAN2463320 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 44111000-1 | 27.05.2025 | 581 |
| Contract object: fereastra pvc cu geam termopan gt 24mm fl4+fl4, dimensiuni fereastra 680 x 1170 mm, culoare alb , deschidere dreapta interior, maner pozitionat -mijlocbuc1 | ||||
| DAN2416188 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 44111000-1 | 28.03.2025 | 753 |
| Contract object: fereastra pvc alb, 930x600, fixa, geam 24mm, fl4+fl4 mp0,56 <br>fereastra pvc alb, 950x630, deschidere oscilobatanta, maner pozitionare mijloc, geam 24mm, fl4+fl4 , feronerie culoare alb,mp0,60 | ||||
| DAN2401496 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 44221000-5 | 11.03.2025 | 2,236 |
| Contract object: usa pvc 800 x 2000 si 880 x 2080 mm., panel alb+sticla clara, deschidere stanga (vedere din interior), broasca multipunct, chit montaj inclus | ||||
| DAN2284863 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 45421150-0 | 08.10.2024 | 15,360 |
| Contract object: lucrari tamplarie pvc | ||||
| DAN2284853 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 45421150-0 | 08.10.2024 | 7,296 |
| Contract object: instalare tamplarie pvc | ||||
| DAN2270335 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 44411000-4 | 23.09.2024 | 9,623 |
| Contract object: usa profil epvc(tip ramplast ecolux); alb; feronerie tip vorne; 1930x910mm; s=1,76m<br>panel alb 24mm (h 938mm)<br>geam gt 24mm float4+mate (h 948mm)<br>usa canat pe dreapta interior<br>la magazinbuc1 <br>fereastra profil epvc(tip ramplast ecolux); alb; feronerie tip vorne; 590x1270mm; s=0,75m<br>geam gt 24mm float4+float4<br>fix +rotativ stanga interior (635+635 pe orizontala)<br>hol si(e1.18)buc1 <br>fereastra profil epvc(tip ramplast ecolux); alb; feronerie tip vorne; 950x1510mm; s=1,44m<br>geam gt 24mm float4+float4<br>fix +rotativ dreapta interior (755+755 pe orizontala)<br>sala clasa e2.13buc1 <br>fereastra profil epvc(tip ramplast ecolux); alb; feronerie tip vorne; 570x570mm; s=0,33m<br>geam gt 24mm float4+float4<br>rotativ dreapta interior <br>sala clasa e2.13buc3 <br>usa profil epvc(tip ramplast ecolux); alb; feronerie tip vorne; 1830x530mm<br>panel alb 24mm; s=0,97m<br>usa canat pe dreapta interior<br>camera e2.21buc1 <br>fereastra profil epvc(tip ramplast ecolux); alb; feronerie tip vorne; 420x420mm; s=0,18m<br>geam gt 24mm | ||||
| DAN2238635 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 14820000-5 | 31.07.2024 | 350 |
| Contract object: furnizare si montare geam termopan pentru as5fp | ||||
| DAN2033519 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | 44521100-9 | 30.10.2023 | 100 |
| Contract object: achizitie servicii de feronerie | ||||
| DAN1992825 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 44230000-1 | 05.09.2023 | 1,548 |
| Contract object: usa pvc alb (800x2100mm), deschidere in interior, cu un canat stanga interior<br> - geam sablat 4mm+fl 4mm (24 mm)(800x500mm); <br> - panel alb 24mm (800x1522mm)buc1 <br>geam pvc alb + plasa insecte fixa (860x970mm), geam termopan 24 mm, deschidere in interior, rotobasculant dreapta interiorbuc1 | ||||
- 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/40929482/api/v1/suppliers/40929482/revenue/api/v1/suppliers/40929482/scores/api/v1/suppliers/40929482/benchmarks/api/v1/red-flags/by-supplier/40929482/api/v1/suppliers/40929482/years/api/v1/suppliers/40929482/cpv/api/v1/suppliers/40929482/clients/api/v1/suppliers/40929482/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders