Total revenue
117,967 RON
93 client authorities · paid between 2021 and 2026
Direct purchases
116,279 RON
125 purchases
Offline purchases
1,688 RON
5 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: ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6
National median: 30.2%
Ranked 38,300 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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 1,200 | — | — | 1,200 | 1.0% | 0.0% | 2 | 2022 |
| JUDETUL BACAU CUI: 5057580 | 1,100 | — | — | 1,100 | 0.9% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 1,045 | — | — | 1,045 | 0.9% | 0.0% | 1 | 2025 |
| TEATRUL ION CREANGA CUI: 4266510 | 1,041 | — | — | 1,041 | 0.9% | 0.0% | 2 | 2022 |
| CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 | 1,026 | — | — | 1,026 | 0.9% | 0.0% | 4 | 2023–2024 |
| COMUNA GHELINTA CUI: 4201945 | 1,014 | — | — | 1,014 | 0.9% | 0.0% | 2 | 2023 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 996 | — | — | 996 | 0.8% | 0.0% | 2 | 2022–2023 |
| FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | 986 | — | — | 986 | 0.8% | 0.0% | 1 | 2023 |
| SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 923 | — | — | 923 | 0.8% | 0.0% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 | 900 | — | — | 900 | 0.8% | 0.1% | 1 | 2024 |
| UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | 900 | — | — | 900 | 0.8% | 0.0% | 1 | 2022 |
| CASA DE CULTURA ODOBESTI CUI: 4447223 | 890 | — | — | 890 | 0.8% | 0.1% | 1 | 2023 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 873 | — | — | 873 | 0.7% | 0.0% | 4 | 2022–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 840 | — | — | 840 | 0.7% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02043 CUI: 4342944 | 774 | — | — | 774 | 0.7% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 | 745 | — | — | 745 | 0.6% | 0.1% | 1 | 2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 696 | — | — | 696 | 0.6% | 0.0% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA BROSTENI CUI: 29154687 | 660 | — | — | 660 | 0.6% | 0.2% | 1 | 2024 |
| CASA DE CULTURA A MUNICIPIULUI CODLEA CUI: 4777116 | 650 | — | — | 650 | 0.6% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA NR02180 CUI: 4221020 | 645 | — | — | 645 | 0.6% | 0.1% | 1 | 2025 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 645 | — | — | 645 | 0.6% | 0.0% | 2 | 2024 |
| UMNR01227 CUI: 4300655 | 617 | — | — | 617 | 0.5% | 0.0% | 2 | 2022 |
| DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | 555 | — | — | 555 | 0.5% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 | 550 | — | — | 550 | 0.5% | 0.1% | 1 | 2022 |
| TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 532 | — | — | 532 | 0.5% | 0.0% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA40773103 | UM 02454 CUI: 5399442 | 44423000-1 | 09.07.2026 | 950 |
| Contract object: pungi transparente cu inchidere tip cursor (set 50 buc) - 25 x 30 | ||||
| DA40187502 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | 44423000-1 | 16.04.2026 | 1,679 |
| Contract object: kit materiale ateliere educationale (imprimare textile): folie folex textrans a4 + 40 tricouri roly | ||||
| DA39905273 | UNITATEA MILITARA 01016 CUI: 32537534 | 30196300-2 | 26.02.2026 | 3,470 |
| Contract object: 75 | ||||
| DA39884064 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 39162100-6 | 24.02.2026 | 2,697 |
| Contract object: mecanism ceas rhainer, ax 16mm, cu agatatoare | ||||
| DA39378756 | LICEUL ROMANO-CATOLIC TARGU MURES CUI: 52448369 | 39298100-8 | 26.11.2025 | 194 |
| Contract object: rama foto a4 - model madrid maro-auriu | ||||
| DA39376196 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 44431000-0 | 25.11.2025 | 2,312 |
| Contract object: faianta sublimabila 10x10 | ||||
| DA39360287 | SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 | 39298100-8 | 24.11.2025 | 294 |
| Contract object: rama foto a4 - model madrid maro-auriu | ||||
| DA39064131 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | 44423000-1 | 13.10.2025 | 1,247 |
| Contract object: ghilotina tipografica a3 | ||||
| DA38986996 | UNITATEA MILITARA 01912 CUI: 32582462 | 30196300-2 | 01.10.2025 | 1,045 |
| Contract object: cutie de lemn slide 15x7x5 | ||||
| DA38433296 | JUDETUL BACAU CUI: 5057580 | 44423000-1 | 30.06.2025 | 1,100 |
| Contract object: ghilotina tipografica a3 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2035704 | UNITATEA MILITARA 0461 CUI: 4204224 | 39360000-3 | 01.11.2023 | 1,368 |
| Contract object: aparat de lipit si sigilat | ||||
| DAN1995267 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 44423000-1 | 07.09.2023 | 97 |
| Contract object: saculeti organza | ||||
| DAN1976382 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 39298900-6 | 03.08.2023 | 95 |
| Contract object: saculeti organza 7x9cm (200buc) | ||||
| DAN1936107 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44316510-6 | 12.06.2023 | 50 |
| Contract object: agatatori metalice | ||||
| DAN1806034 | TEATRUL REGINA MARIA CUI: 28570729 | 18331000-8 | 06.12.2022 | 78 |
| Contract object: - tricou uni simplu bumbac 100% roly model atom rosu l - 1 buc;<br>- tricou uni simplu bumbac 100% roly model atom verde m - 1 buc;<br>- tricou uni simplu bumbac 100% roly model atom albastru inchis m - 1 buc;<br>- tricou uni simplu bumbac 100% roly model atom alb m - 1 buc; | ||||
- 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/42705716/api/v1/suppliers/42705716/revenue/api/v1/suppliers/42705716/scores/api/v1/suppliers/42705716/benchmarks/api/v1/red-flags/by-supplier/42705716/api/v1/suppliers/42705716/years/api/v1/suppliers/42705716/cpv/api/v1/suppliers/42705716/clients/api/v1/suppliers/42705716/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders