Total revenue
817,885 RON
313 client authorities · paid between 2020 and 2026
Direct purchases
814,630 RON
1,094 purchases
Offline purchases
3,255 RON
2 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
11.8%
Main client: INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT
National median: 30.2%
Ranked 38,319 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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 | 5,559 | — | — | 5,559 | 0.7% | 0.3% | 4 | 2020–2021 |
| SCOALA GIMNAZIALA PRISACANI CUI: 17150266 | 5,514 | — | — | 5,514 | 0.7% | 0.3% | 4 | 2021–2023 |
| SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 5,264 | — | — | 5,264 | 0.6% | 0.0% | 9 | 2021–2022 |
| UNITATEA MILITARA 01010 CUI: 15293049 | 4,965 | — | — | 4,965 | 0.6% | 0.0% | 6 | 2020–2024 |
| PENITENCIARUL TARGU MURES CUI: 4323144 | 4,634 | — | — | 4,634 | 0.6% | 0.0% | 2 | 2020–2021 |
| COMUNA PERIS CUI: 4611554 | 4,200 | — | — | 4,200 | 0.5% | 0.0% | 1 | 2021 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 4,124 | — | — | 4,124 | 0.5% | 0.0% | 10 | 2020–2022 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 4,106 | — | — | 4,106 | 0.5% | 0.0% | 6 | 2021–2022 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 3,868 | — | — | 3,868 | 0.5% | 0.0% | 3 | 2021–2022 |
| DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 | 3,732 | — | — | 3,732 | 0.5% | 0.3% | 10 | 2021–2023 |
| SCOALA GIMNAZIALA NR2 VICOVU DE JOS CUI: 18360312 | 3,518 | — | — | 3,518 | 0.4% | 0.4% | 2 | 2022–2025 |
| DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 3,396 | — | — | 3,396 | 0.4% | 0.0% | 1 | 2024 |
| SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 3,396 | — | — | 3,396 | 0.4% | 0.0% | 1 | 2021 |
| SPITALUL ORASENESC BREZOI CUI: 2541908 | 3,390 | — | — | 3,390 | 0.4% | 0.0% | 6 | 2021–2022 |
| OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 | 548 | 2,755 | — | 3,303 | 0.4% | 0.0% | 2 | 2020 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 3,174 | — | — | 3,174 | 0.4% | 0.0% | 2 | 2023 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 3,140 | — | — | 3,140 | 0.4% | 0.0% | 2 | 2024–2026 |
| SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 3,019 | — | — | 3,019 | 0.4% | 0.0% | 7 | 2023–2025 |
| SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 2,990 | — | — | 2,990 | 0.4% | 0.0% | 2 | 2024 |
| DEPARTAMENTUL PENTRU RELATIA CU REPUBLICA MOLDOVA CUI: 44523621 | 2,800 | — | — | 2,800 | 0.3% | 0.0% | 2 | 2021 |
| DIRECTIA JUDETEANA DE STATISTICA CARAS-SEVERIN CUI: 3228721 | 2,790 | — | — | 2,790 | 0.3% | 0.2% | 1 | 2022 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 2,720 | — | — | 2,720 | 0.3% | 0.0% | 2 | 2021 |
| SPITALUL MUNICIPAL MOTRU CUI: 5632555 | 2,609 | — | — | 2,609 | 0.3% | 0.0% | 9 | 2024 |
| UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 2,509 | — | — | 2,509 | 0.3% | 0.0% | 2 | 2023 |
| UNITATEA MILITARA NR02180 CUI: 4221020 | 2,500 | — | — | 2,500 | 0.3% | 0.3% | 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 |
|---|---|---|---|---|
| DA41258185 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | 30125100-2 | 24.09.2026 | 117 |
| Contract object: toner samsung xpress m 2070 w cu cip | ||||
| DA41256426 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | 30125100-2 | 24.09.2026 | 78 |
| Contract object: toner samsung xpress m 2070 w | ||||
| DA41047919 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 30125100-2 | 25.08.2026 | 152 |
| Contract object: toner | ||||
| DA41040354 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 19640000-4 | 25.08.2026 | 996 |
| Contract object: saci 35 - 40 litri galbeni inscriptionati pericol biologic certificare adr | ||||
| DA40964431 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | 30125100-2 | 10.08.2026 | 1,595 |
| Contract object: achizitie tonere compatibile noi cf oferta - daj vaslui | ||||
| DA40958985 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 30125100-2 | 07.08.2026 | 1,170 |
| Contract object: tonere, drum unit | ||||
| DA40936589 | SPITALUL FILISANILOR CUI: 5077722 | 30125100-2 | 05.08.2026 | 400 |
| Contract object: toner hp 59a ( cu cip ) cf-259a cf259a cf 259a hp laserjet pro m304a m404dn m404dw m404n mfp m428dw | ||||
| DA40895925 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 30125100-2 | 28.07.2026 | 390 |
| Contract object: samsung toner mltd116l mlt d116l mlt-d116l compatibil samsung xpress m 2625 m 2625 d m 2626 m 2675 m | ||||
| DA40894497 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 30125100-2 | 28.07.2026 | 82 |
| Contract object: toner hp 26x cf-226x | ||||
| DA40893178 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 19640000-4 | 28.07.2026 | 996 |
| Contract object: saci 35 - 40 litri galbeni inscriptionati pericol biologic certificare adr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1870742 | ORASUL GURA HUMORULUI CUI: 6631418 | 30232110-8 | 01.03.2023 | 500 |
| Contract object: multifunctional laser monocrom | ||||
| DAN1416597 | OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 | 31224810-3 | 05.02.2021 | 2,755 |
| Contract object: materiale cu caracter functional: prelungitoare, acumulator ups, baterii aaa, obiecte de inventar -tensiometre | ||||
- 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/42438422/api/v1/suppliers/42438422/revenue/api/v1/suppliers/42438422/scores/api/v1/suppliers/42438422/benchmarks/api/v1/red-flags/by-supplier/42438422/api/v1/suppliers/42438422/years/api/v1/suppliers/42438422/cpv/api/v1/suppliers/42438422/clients/api/v1/suppliers/42438422/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders