Total revenue
404,852 RON
128 client authorities · paid between 2020 and 2026
Direct purchases
396,414 RON
253 purchases
Offline purchases
8,438 RON
16 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
21.5%
Main client: CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI
National median: 30.2%
Ranked 29,639 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 6 largest CPV groups, out of 6; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA NEGRILESTI CUI: 16655791 | 661 | — | — | 661 | 0.2% | 0.0% | 1 | 2025 |
| INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 624 | — | — | 624 | 0.2% | 0.0% | 2 | 2024–2026 |
| INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | 605 | — | — | 605 | 0.2% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA DOBRA CUI: 29059677 | 600 | — | — | 600 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA PLATARESTI CUI: 3796900 | 600 | — | — | 600 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA CALUI CUI: 16560225 | 588 | — | — | 588 | 0.2% | 0.0% | 1 | 2024 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 538 | — | — | 538 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA SAT BODESTI COMUNA BARBATESTI JUD VALCEA CUI: 29027870 | 504 | — | — | 504 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA PARSCOVENI CUI: 4395043 | 504 | — | — | 504 | 0.1% | 0.0% | 1 | 2025 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2022 |
| ORASUL PANTELIMON CUI: 4420759 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 473 | — | — | 473 | 0.1% | 0.0% | 1 | 2022 |
| ASOCIATIA PENTRU DEZVOLTAREA TERITORIALA INTEGRATA VALEA JIULUI CUI: 45481427 | 420 | — | — | 420 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA VALEA IERII CUI: 5562115 | — | 413 | — | 413 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA MALNAS CUI: 4201759 | 413 | — | — | 413 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA OGRA CUI: 4323489 | 413 | — | — | 413 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 | 397 | — | — | 397 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA CALINESTI CUI: 6491845 | 397 | — | — | 397 | 0.1% | 0.0% | 1 | 2025 |
| SOCIETATEA BAITA SA CUI: 14322197 | — | 387 | — | 387 | 0.1% | 0.0% | 1 | 2025 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 101 | 275 | — | 376 | 0.1% | 0.0% | 2 | 2024–2025 |
| SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | 372 | — | — | 372 | 0.1% | 0.0% | 1 | 2025 |
| INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | 370 | — | — | 370 | 0.1% | 0.0% | 1 | 2023 |
| UMNR01227 CUI: 4300655 | 336 | — | — | 336 | 0.1% | 0.0% | 1 | 2024 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | 332 | — | — | 332 | 0.1% | 0.0% | 1 | 2025 |
| MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 303 | — | — | 303 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41296953 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 30125100-2 | 30.09.2026 | 335 |
| Contract object: achizitionare waste toner brother wt-229cl original | ||||
| DA41292521 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | 30125100-2 | 29.09.2026 | 1,798 |
| Contract object: toner compatibil w1490x cu cip - 15 buc | ||||
| DA41280860 | ORASUL PANTELIMON CUI: 4420759 | 30125100-2 | 28.09.2026 | 500 |
| Contract object: drum unit compatibil cu canon cexv49 multicolor | ||||
| DA41212881 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | 30199000-0 | 21.09.2026 | 1,952 |
| Contract object: produse de birotica, papetarie | ||||
| DA41188713 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | 30125100-2 | 16.09.2026 | 2,149 |
| Contract object: cartuse toner, cerneala compatibile | ||||
| DA41159801 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | 30192113-6 | 11.09.2026 | 7,987 |
| Contract object: cartuse cerneala multifunctionale | ||||
| DA41134737 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 30125100-2 | 08.09.2026 | 372 |
| Contract object: cutie mentenanta waste toner compatibil | ||||
| DA41046557 | COMUNA BELIU CUI: 3520180 | 30125100-2 | 25.08.2026 | 727 |
| Contract object: cartuse toner compatibile lexmark | ||||
| DA41035274 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | 30125100-2 | 24.08.2026 | 2,267 |
| Contract object: toner compatibil 55b2000 lexmark mx432adwe 3,000pagini | ||||
| DA41015184 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | 30125100-2 | 19.08.2026 | 1,653 |
| Contract object: cartuse toner compatibile canon | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2683870 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 30125100-2 | 17.02.2026 | 562 |
| Contract object: cartuse toner konica minolta tnp92k | ||||
| DAN2683831 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 30125000-1 | 17.02.2026 | 110 |
| Contract object: waste box konica minolta c3320i | ||||
| DAN2667039 | COMUNA AMZACEA CUI: 4707641 | 30125100-2 | 26.01.2026 | 672 |
| Contract object: cartus imprimanta | ||||
| DAN2594958 | SOCIETATEA BAITA SA CUI: 14322197 | 30125100-2 | 04.11.2025 | 387 |
| Contract object: toner | ||||
| DAN2587035 | COMUNA VALEA IERII CUI: 5562115 | 30125100-2 | 24.10.2025 | 413 |
| Contract object: cartus toner color | ||||
| DAN2567114 | COMUNA FALCIU CUI: 4540003 | 30125120-8 | 06.10.2025 | 86 |
| Contract object: toner imprimanta | ||||
| DAN2508001 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30125000-1 | 16.07.2025 | 275 |
| Contract object: cilindru original | ||||
| DAN2385693 | COMUNA IBANESTI CUI: 3372165 | 30192000-1 | 18.02.2025 | 63 |
| Contract object: kit de mentenanta multifunctional epson | ||||
| DAN2356759 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 30125120-8 | 12.01.2025 | 706 |
| Contract object: achizitie consumabile pentru fotocopiator | ||||
| DAN2356758 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 30125120-8 | 12.01.2025 | 706 |
| Contract object: achizitie consumabile pentru fotocopiator | ||||
- 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/42968712/api/v1/suppliers/42968712/revenue/api/v1/suppliers/42968712/scores/api/v1/suppliers/42968712/benchmarks/api/v1/red-flags/by-supplier/42968712/api/v1/red-flags/firme-noi/api/v1/suppliers/42968712/years/api/v1/suppliers/42968712/cpv/api/v1/suppliers/42968712/clients/api/v1/suppliers/42968712/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders