Total revenue
5.18 Mn.
169 client authorities · paid between 2021 and 2026
Direct purchases
607,214 RON
76 purchases
Offline purchases
98,148 RON
24 purchases
Tenders
4.48 Mn.
184 contracts
Won without competition
20.5%
82 of 237 lots
National rate: 34.3%
Ranked 7,613 of 11,028
Won at the estimated value
1.6%
5 of 216 lots
National rate: 1.2%
Ranked 1,624 of 6,155
Dependence on the main client
8.0%
Main client: MUNICIPIUL CAREI
National median: 30.2%
Ranked 40,444 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 46; the other 34 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | — | 28,780 | 28,780 | 0.6% | 0.0% | 3 | 2022 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 28,744 | 28,744 | 0.6% | 0.0% | 2 | 2022–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | — | — | 28,650 | 28,650 | 0.6% | 0.0% | 2 | 2024 |
| ORASUL AVRIG CUI: 4241087 | — | — | 28,149 | 28,149 | 0.5% | 0.0% | 1 | 2023 |
| ORASUL IERNUT CUI: 5584644 | — | — | 27,496 | 27,496 | 0.5% | 0.0% | 1 | 2025 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | — | — | 26,932 | 26,932 | 0.5% | 0.0% | 2 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | — | — | 26,696 | 26,696 | 0.5% | 0.0% | 1 | 2022 |
| SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 25,815 | — | — | 25,815 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA RUSETU CUI: 3724431 | — | — | 25,275 | 25,275 | 0.5% | 0.1% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | — | — | 24,371 | 24,371 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA BAIA CUI: 4674790 | — | — | 23,564 | 23,564 | 0.5% | 0.0% | 1 | 2023 |
| JUDETUL TULCEA CUI: 4321607 | — | — | 23,499 | 23,499 | 0.5% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 22,354 | — | — | 22,354 | 0.4% | 0.0% | 3 | 2026 |
| ORASUL HATEG CUI: 5453878 | — | — | 22,214 | 22,214 | 0.4% | 0.0% | 1 | 2022 |
| ORASUL ISACCEA CUI: 3721907 | — | — | 21,822 | 21,822 | 0.4% | 0.0% | 1 | 2023 |
| COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 | — | — | 21,336 | 21,336 | 0.4% | 0.6% | 2 | 2024 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | — | — | 20,967 | 20,967 | 0.4% | 0.0% | 1 | 2024 |
| ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | — | — | 19,947 | 19,947 | 0.4% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA SF ANDREI CUI: 17352460 | — | — | 19,300 | 19,300 | 0.4% | 1.5% | 1 | 2024 |
| COMUNA PODARI CUI: 4553399 | — | — | 18,843 | 18,843 | 0.4% | 0.0% | 1 | 2022 |
| ORAS CHISINEU CRIS CUI: 3519283 | — | — | 18,786 | 18,786 | 0.4% | 0.0% | 1 | 2026 |
| MINISTERUL SANATATII CUI: 4266456 | — | — | 18,485 | 18,485 | 0.4% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 | — | — | 18,380 | 18,380 | 0.4% | 0.8% | 1 | 2024 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | — | — | 18,109 | 18,109 | 0.4% | 0.1% | 3 | 2021–2023 |
| COMUNA NADRAG CUI: 2483246 | — | — | 17,999 | 17,999 | 0.4% | 0.1% | 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 |
|---|---|---|---|---|
| DA41287912 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 30213300-8 | 30.09.2026 | 6,896 |
| Contract object: furnizare echipament it - 2 laptopuri conf ctr 272 - cod proiect 351895 | ||||
| DA41116315 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 32420000-3 | 04.09.2026 | 89,996 |
| Contract object: echipamente de retea conform comanda nr 192/03.09.2026 | ||||
| DA41047320 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 30213300-8 | 25.08.2026 | 16,524 |
| Contract object: adv1544150 lot 2, lot 3 | ||||
| DA41006572 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 30213300-8 | 19.08.2026 | 7,294 |
| Contract object: echipament it - laptop - 2 buc - conf contract de achizitie publica nr 255 | ||||
| DA41006612 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 30232110-8 | 19.08.2026 | 8,164 |
| Contract object: echipament it - multifunctionala - 1 buc - conf contract de achizitie publica nr 255 | ||||
| DA40556423 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 48218000-9 | 04.06.2026 | 5,595 |
| Contract object: pachet licente microsoft office 365 apps for business | ||||
| DA40455693 | MUNICIPIUL BLAJ CUI: 4563007 | 48218000-9 | 25.05.2026 | 4,939 |
| Contract object: achizitie active necorporale licente centru de zi | ||||
| DA40023009 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 32420000-3 | 17.03.2026 | 101 |
| Contract object: switch mercusys ms105 | ||||
| DA39863669 | SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | 32321200-1 | 19.02.2026 | 12,440 |
| Contract object: echipamente it: ochelari realitate virtuala (vr) | ||||
| DA39518536 | COMUNA ZIDURI CUI: 2407915 | 32232000-8 | 11.12.2025 | 5,229 |
| Contract object: camera videoconferinta lenovo essential fhd | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853871 | JUDETUL CONSTANTA CUI: 2981739 | 30120000-6 | 15.09.2026 | 1,474 |
| Contract object: multifunctionala (lot 5) in cadrul achizitiei de echipamente tic - proiect dotarea cu echipamente specifice in vederea eficientizarii serviciilor medicale acordate pacientilor cardiaci critici din cadrul ustacc - scju constanta cod smis 348709 finantat prin programul sanatate 2021-2027 | ||||
| DAN2853847 | JUDETUL CONSTANTA CUI: 2981739 | 30231300-0 | 15.09.2026 | 1,776 |
| Contract object: monitoare pc (lot 3) in cadrul achizitiei de echipamente tic - proiect dotarea cu echipamente specifice in vederea eficientizarii serviciilor medicale acordate pacientilor cardiaci critici din cadrul ustacc - scju constanta cod smis 348709 finantat prin programul sanatate 2021-2027 | ||||
| DAN2816501 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 39300000-5 | 23.07.2026 | 319 |
| Contract object: monitor - 1 buc | ||||
| DAN2806731 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 30200000-1 | 13.07.2026 | 699 |
| Contract object: hdd intern 4tb - 1 buc | ||||
| DAN2786464 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 32420000-3 | 23.06.2026 | 2,904 |
| Contract object: router - 12 buc | ||||
| DAN2770876 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 30200000-1 | 03.06.2026 | 2,310 |
| Contract object: hdd intern - 2 buc, camera - 2 buc, memory card 256g - 1 buc, switch - 1 buc, mouse optic - 5 buc, mouse pad - 5 buc | ||||
| DAN2633841 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 31400000-0 | 17.12.2025 | 280 |
| Contract object: acumulatori - 2 buc. | ||||
| DAN2633840 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 30200000-1 | 17.12.2025 | 172 |
| Contract object: mouse cu fir - 5 buc, pasta termoconductoare - 2 buc. | ||||
| DAN2628038 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 30213300-8 | 12.12.2025 | 9,152 |
| Contract object: furnizare calculatoare all in one -magura codlea | ||||
| DAN2565677 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 31600000-2 | 03.10.2025 | 988 |
| Contract object: switch - 9 buc, priza -50 buc, canal dublu 2m - 20 buc. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169881 | JUDETUL SUCEAVA CUI: 4244512 | 30213000-5 | 19.06.2026 | 751,544 |
| Contract object: furnizare dotari si echipamente it pentru biblioteca i.g. sbiera suceava, necesare in cadrul proiectului biblioteca-hub digital pentru educatie finantat prin planul national de redresare si rezilienta, c7, i17 | ||||
| SCNA1133949 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 30213100-6 | 11.06.2026 | 89,933 |
| Contract object: furnizare echipamente it si licente in cadrul proiectului: forsan - formare pentru sanatate - sprijinirea recuperarii eficiente in sistemul spitalicesc cod smis 349197 | ||||
| SCNA1133305 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 39180000-7 | 22.05.2026 | 196,086 |
| Contract object: achizitia de mobilier, echipamente it si frigorifice | ||||
| CAN1168041 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 30141200-1 | 20.05.2026 | 29,746 |
| Contract object: furnizare echipamente tic | ||||
| CAN1166686 | MUNICIPIUL CAREI CUI: 4481160 | 30000000-9 | 30.04.2026 | 415,474 |
| Contract object: furnizare echipamente si resurse tehnologice digitale pentru unitatile de invatamant din municipiul carei (i9 - 13 laboratoarele de informatica) | ||||
| SCNA1132391 | COMUNA BOLDU CUI: 2407842 | 30000000-9 | 22.04.2026 | 186,742 |
| Contract object: achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna boldu, judetul buzau | ||||
| SCNA1131887 | JUDETUL DAMBOVITA CUI: 4280205 | 30000000-9 | 02.04.2026 | 39,624 |
| Contract object: achizitia pentru echiparea bibliotecilor cu echipamente informatice noi sau modernizate in cadrul proiectului hub-uri de dezvoltare a competentelor digitale la biblioteci etapa a ii-a | ||||
| SCNA1131374 | COMUNA BERIU CUI: 4521281 | 30200000-1 | 16.03.2026 | 31,489 |
| Contract object: achizitionarea de echipamente it&c, servicii, licente si aplicatii/programe/solutii softwarer in cadul proiectului biblio hd | ||||
| CAN1162971 | SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 | 39300000-5 | 20.02.2026 | 27,274 |
| Contract object: furnizare dotari specifice pentru cabinetul psihologic 2 loturi in cadrul proiectului educatie pentru performanta pentru scoala gimnaziala ecaterina teodoroiu braila | ||||
| CAN1162305 | ORAS CHISINEU CRIS CUI: 3519283 | 30000000-9 | 09.02.2026 | 104,672 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant din orasul chisineu-cris | ||||
- 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/41263918/api/v1/suppliers/41263918/revenue/api/v1/suppliers/41263918/scores/api/v1/suppliers/41263918/benchmarks/api/v1/red-flags/by-supplier/41263918/api/v1/suppliers/41263918/years/api/v1/suppliers/41263918/cpv/api/v1/suppliers/41263918/clients/api/v1/suppliers/41263918/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders