Total revenue
929.39 Mn.
3,201 client authorities · paid between 2018 and 2026
Direct purchases
191.13 Mn.
24,488 purchases
Offline purchases
49.51 Mn.
36,474 purchases
Tenders
688.75 Mn.
791 contracts
Won without competition
77.5%
424 of 477 lots
National rate: 34.3%
Ranked 2,264 of 11,028
Won at the estimated value
77.5%
1 of 6 lots
National rate: 1.2%
Ranked 137 of 6,155
Dependence on the main client
15.9%
Main client: MINISTERUL FINANTELOR
National median: 30.2%
Ranked 35,130 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
#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 93; the other 81 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ZIPPER SERVICES SRL CUI: 16723187 | 32 | 13,286,990 | 26,573,977 | 3 | 2025–2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41303188 | INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 | 64110000-0 | 30.09.2026 | 2,479 |
| Contract object: pachet servicii postale | ||||
| DA41293929 | JUDETUL VRANCEA CUI: 4350394 | 64110000-0 | 30.09.2026 | 4,400 |
| Contract object: timbre postale necesare pentru expedierea corespondentei militare/civile a cmz | ||||
| DA41294244 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 | 64110000-0 | 30.09.2026 | 545 |
| Contract object: pachet servicii postale | ||||
| DA41296371 | FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 | 22453000-0 | 30.09.2026 | 495 |
| Contract object: rovinieta electronica vehicule categoria b, valabilitate 12 luni | ||||
| DA41292585 | COMUNA BALABANESTI CUI: 4499303 | 64110000-0 | 30.09.2026 | 10,000 |
| Contract object: servicii de corespodenta interna,internationala si curierat l | ||||
| DA41290554 | COMUNA SATULUNG CUI: 3626905 | 64112000-4 | 30.09.2026 | 1,100 |
| Contract object: corespondenta neprioritara standard pana la 100g | ||||
| DA41293142 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 64100000-7 | 30.09.2026 | 1,653 |
| Contract object: serv.postale (francare ems si prioripost), suplimentare luna sept2026, cap61, iptl | ||||
| DA41284891 | AEROCLUBUL ROMANIEI CUI: 4266944 | 22453000-0 | 29.09.2026 | 495 |
| Contract object: rovinieta electronica b-118-aer valabilitate 12 luni | ||||
| DA41284098 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CALARASI CUI: 20771824 | 22453000-0 | 29.09.2026 | 435 |
| Contract object: agentia de plati si interventie pentru agricultura centrul judetean calarasi | ||||
| DA41282909 | ORAS TECHIRGHIOL CUI: 4300540 | 66516100-1 | 29.09.2026 | 217 |
| Contract object: rovinieta autoturism dacia duster ct-14-plt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869214 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 64100000-7 | 30.09.2026 | 18 |
| Contract object: servicii postale | ||||
| DAN2869186 | CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 | 64110000-0 | 30.09.2026 | 1,388 |
| Contract object: servicii postale | ||||
| DAN2869182 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 64100000-7 | 30.09.2026 | 9 |
| Contract object: servicii postale | ||||
| DAN2868836 | TRANSPORT PUBLIC SA CUI: 10158084 | 64110000-0 | 30.09.2026 | 183 |
| Contract object: servicii postale f 10452/22.09.2026 | ||||
| DAN2868828 | TRANSPORT PUBLIC SA CUI: 10158084 | 64110000-0 | 30.09.2026 | 14 |
| Contract object: servicii postale f 9618/03.09.2026 | ||||
| DAN2868825 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | 64112000-4 | 30.09.2026 | 20 |
| Contract object: servicii de distribuire colet | ||||
| DAN2868733 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | 64110000-0 | 30.09.2026 | 1,220 |
| Contract object: servicii de distribuire corespondenta( iulie) | ||||
| DAN2868728 | TRANSPORT PUBLIC SA CUI: 10158084 | 64110000-0 | 30.09.2026 | 14 |
| Contract object: servicii postale f 9374/27.08.2026 | ||||
| DAN2868721 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 | 64110000-0 | 30.09.2026 | 842 |
| Contract object: servicii de distribuire a corespondentei( august) | ||||
| DAN2868619 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 64112000-4 | 30.09.2026 | 16,000 |
| Contract object: servicii postale de distribuire a corespondentei pentru 2 luni (aprilie-mai) de la data semnarii contractului 38040 / 01.04.2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140925 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 79810000-5 | 29.09.2026 | 4,243,977 |
| Contract object: servicii de tiparire si servicii de distribuire a corespondentei | ||||
| CAN1174853 | MUNICIPIUL BAIA MARE CUI: 3627692 | 64110000-0 | 23.09.2026 | 79,641 |
| Contract object: contract subsecvent nr. 27 de prestari servicii postale de distribuire a corespondentei, atribuit in baza acordului-cadru nr. 4261/29.01.2024 | ||||
| CAN1096024 | MINISTERUL FINANTELOR CUI: 4221306 | 64100000-7 | 23.09.2026 | 87,128,232 |
| Contract object: servicii postale si de curierat rapid | ||||
| CAN1174757 | TRIBUNALUL NEAMT CUI: 4145454 | 64100000-7 | 22.09.2026 | 914,280 |
| Contract object: contract subsecvent servicii de prezentare , prelucrare si expediere acte de procedura | ||||
| CAN1174747 | TRIBUNALUL NEAMT CUI: 4145454 | 64100000-7 | 22.09.2026 | 94,078 |
| Contract object: contract subsecvent prestari de servicii postale interne si internationale | ||||
| CAN1174546 | TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | 64100000-7 | 17.09.2026 | 3,740,413 |
| Contract object: servicii de prezentare, prelucrare si expediere a actelor de procedura, precum si servicii interne si internationale din sfera serviciului postal universal/neuniversal pentru instantele judecatoresti | ||||
| SCNA1131829 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 64110000-0 | 16.09.2026 | 156,187 |
| Contract object: servicii de corespondenta interna si externa | ||||
| CAN1132863 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | 64100000-7 | 09.09.2026 | 1,038,893 |
| Contract object: servicii postale | ||||
| CAN1174114 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | 64100000-7 | 09.09.2026 | 339,731 |
| Contract object: servicii postale | ||||
| CAN1174113 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | 64100000-7 | 09.09.2026 | 332,963 |
| Contract object: servicii de curierat rapid | ||||
- 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/427410/api/v1/suppliers/427410/revenue/api/v1/suppliers/427410/scores/api/v1/suppliers/427410/benchmarks/api/v1/red-flags/by-supplier/427410/api/v1/suppliers/427410/years/api/v1/suppliers/427410/cpv/api/v1/suppliers/427410/clients/api/v1/suppliers/427410/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders