Total revenue
9.47 Mn.
615 client authorities · paid between 2018 and 2026
Direct purchases
9.18 Mn.
4,138 purchases
Offline purchases
288,073 RON
70 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
9.4%
Main client: INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH
National median: 30.2%
Ranked 39,772 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 58; the other 46 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 |
|---|---|---|---|---|---|---|---|---|
| PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | 19,350 | — | — | 19,350 | 0.2% | 0.3% | 1 | 2022 |
| SCOALA GIMNAZIALA VASILE VERSAVIA NAIDAS CUI: 29007678 | 19,204 | — | — | 19,204 | 0.2% | 6.5% | 16 | 2018–2025 |
| SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | 18,671 | — | — | 18,671 | 0.2% | 0.3% | 2 | 2018 |
| COMUNA MERA CUI: 4350726 | 18,354 | — | — | 18,354 | 0.2% | 0.1% | 1 | 2024 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 18,331 | — | — | 18,331 | 0.2% | 0.0% | 7 | 2018–2019 |
| CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842 | 18,012 | — | — | 18,012 | 0.2% | 2.1% | 24 | 2019–2025 |
| SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | 17,963 | — | — | 17,963 | 0.2% | 0.4% | 5 | 2018–2023 |
| INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | 17,894 | — | — | 17,894 | 0.2% | 0.3% | 41 | 2018–2021 |
| SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 | 17,752 | — | — | 17,752 | 0.2% | 1.1% | 11 | 2018–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 17,641 | — | — | 17,641 | 0.2% | 0.1% | 1 | 2022 |
| OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 17,362 | — | — | 17,362 | 0.2% | 0.0% | 13 | 2020–2024 |
| TRIBUNALUL ILFOV CUI: 29342362 | 16,877 | — | — | 16,877 | 0.2% | 0.1% | 1 | 2026 |
| LICEUL DIMITRIE PACIUREA CUI: 17047075 | 16,590 | — | — | 16,590 | 0.2% | 0.7% | 4 | 2018–2019 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 16,303 | — | — | 16,303 | 0.2% | 0.1% | 2 | 2021 |
| COMUNA BUCIUMENI CUI: 4280175 | 16,072 | — | — | 16,072 | 0.2% | 0.1% | 7 | 2018–2025 |
| SCOALA GIMNAZIALA SPECIALA NR4 CUI: 4340617 | 16,024 | — | — | 16,024 | 0.2% | 0.9% | 5 | 2021–2026 |
| UNITATEA MILITARA 01026 CUI: 4193184 | 15,968 | — | — | 15,968 | 0.2% | 0.1% | 14 | 2018–2019 |
| ORASUL CAZANESTI CUI: 4231962 | 15,738 | — | — | 15,738 | 0.2% | 0.1% | 16 | 2018–2026 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 15,621 | — | — | 15,621 | 0.2% | 0.0% | 4 | 2018–2021 |
| MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | 15,231 | — | — | 15,231 | 0.2% | 0.0% | 130 | 2018–2024 |
| SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 | 14,916 | — | — | 14,916 | 0.2% | 1.5% | 10 | 2018–2021 |
| HR SPECIALISTS SRL CUI: 22108390 | 14,687 | — | — | 14,687 | 0.2% | 3.9% | 2 | 2026 |
| UNITATEA MILITARA NR01158 CUI: 14740360 | 14,627 | — | — | 14,627 | 0.2% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 14,414 | — | — | 14,414 | 0.2% | 1.0% | 9 | 2020–2022 |
| LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 | 14,103 | — | — | 14,103 | 0.2% | 0.2% | 2 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41264230 | ORAS MIZIL CUI: 15562570 | 30197642-8 | 25.09.2026 | 3,580 |
| Contract object: achizitie hartie de copiator | ||||
| DA41253018 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 30192000-1 | 24.09.2026 | 1,278 |
| Contract object: materiale pentru birou | ||||
| DA41240738 | ORASUL CAZANESTI CUI: 4231962 | 30197642-8 | 22.09.2026 | 1,404 |
| Contract object: pachet hartie de copiator | ||||
| DA41230656 | ARTEXIM CUI: 3647029 | 39263000-3 | 21.09.2026 | 786 |
| Contract object: pachet articole pentru birou | ||||
| DA41205760 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 39263000-3 | 17.09.2026 | 302 |
| Contract object: produse cf. oferta 644835 | ||||
| DA41204052 | SCOALA GIMNAZIALA SPECIALA NR4 CUI: 4340617 | 30125110-5 | 17.09.2026 | 1,948 |
| Contract object: pachet consumabile imprimante | ||||
| DA41204018 | AGENTIA SPATIALA ROMANA CUI: 8236709 | 39263000-3 | 17.09.2026 | 1,487 |
| Contract object: pachet produse birou | ||||
| DA41194251 | LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 | 30125110-5 | 16.09.2026 | 4,665 |
| Contract object: pachet tonere | ||||
| DA41158108 | ORASUL PANCIU CUI: 4447320 | 39263000-3 | 11.09.2026 | 452 |
| Contract object: articole birou | ||||
| DA41154122 | FEDERATIA ROMANA DE LUPTE CUI: 4204143 | 39263000-3 | 10.09.2026 | 909 |
| Contract object: rechizite si alte consumabile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2725078 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 | 30192700-8 | 06.04.2026 | 31 |
| Contract object: sabloane litere | ||||
| DAN2580848 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 39831240-0 | 17.10.2025 | 1,382 |
| Contract object: produse curatenie | ||||
| DAN2580847 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 39831240-0 | 17.10.2025 | 1,183 |
| Contract object: produse curatenie | ||||
| DAN2580846 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 39831240-0 | 17.10.2025 | 254 |
| Contract object: produse curatenie | ||||
| DAN2580843 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 39831240-0 | 17.10.2025 | 799 |
| Contract object: produse curatenie | ||||
| DAN2580842 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 39224320-7 | 17.10.2025 | 39 |
| Contract object: burete de inox | ||||
| DAN2580841 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 18424000-7 | 17.10.2025 | 375 |
| Contract object: manusi | ||||
| DAN2578388 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 39222000-4 | 15.10.2025 | 624 |
| Contract object: caserole cu capac | ||||
| DAN2578335 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 39222100-5 | 15.10.2025 | 929 |
| Contract object: caserole cu capac | ||||
| DAN2557786 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 39222100-5 | 26.09.2025 | 929 |
| Contract object: produse de catering | ||||
- 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/447220/api/v1/suppliers/447220/revenue/api/v1/suppliers/447220/scores/api/v1/suppliers/447220/benchmarks/api/v1/red-flags/by-supplier/447220/api/v1/suppliers/447220/years/api/v1/suppliers/447220/cpv/api/v1/suppliers/447220/clients/api/v1/suppliers/447220/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders