Total revenue
1.49 Mn.
79 client authorities · paid between 2022 and 2026
Direct purchases
1.19 Mn.
190 purchases
Offline purchases
150,474 RON
22 purchases
Tenders
145,000 RON
1 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
23.1%
Main client: DIRECTIA GENERALA DE SALUBRITATE SECTOR 3
National median: 30.2%
Ranked 27,953 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 35; the other 23 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41249533 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 39541200-8 | 23.09.2026 | 4,270 |
| Contract object: plasa textila de umbrire si accersorii | ||||
| DA41246166 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 44423000-1 | 23.09.2026 | 1,440 |
| Contract object: articole etansare | ||||
| DA41232247 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44614000-7 | 23.09.2026 | 4,440 |
| Contract object: ds nt - bidoane/ butoaie din plastic cu capac metalic | ||||
| DA41239712 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 44111200-3 | 22.09.2026 | 360 |
| Contract object: ciment holcim ecoplanet, 40 kg | ||||
| DA41066350 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 30192700-8 | 28.08.2026 | 2,970 |
| Contract object: hard disk extern wd my passport wdbpkj0040bbl-wesn, 4tb, usb 3.2, albastru | ||||
| DA41063387 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 44423000-1 | 27.08.2026 | 3,800 |
| Contract object: furnizare diverse articole | ||||
| DA41024359 | UNITATEA MILITARA 0490 CUI: 4283490 | 44810000-1 | 20.08.2026 | 245 |
| Contract object: vopsea lavabila alba pentru interior | ||||
| DA41008483 | UNITATEA MILITARA 01357 CUI: 4265884 | 44190000-8 | 18.08.2026 | 706 |
| Contract object: pachet materiale um01357 | ||||
| DA40963908 | UNITATEA MILITARA 01357 CUI: 4265884 | 44330000-2 | 11.08.2026 | 1,975 |
| Contract object: pachet materiale um01357 | ||||
| DA40965491 | UNITATEA MILITARA 01357 CUI: 4265884 | 44330000-2 | 11.08.2026 | 1,216 |
| Contract object: pachet materiale 2 um01357 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844565 | UNITATEA MILITARA 0461 CUI: 4204224 | 39830000-9 | 02.09.2026 | 7,503 |
| Contract object: furnizare materiale tehnice | ||||
| DAN2829961 | UNITATEA MILITARA 0461 CUI: 4204224 | 39292100-6 | 12.08.2026 | 19,597 |
| Contract object: materiale de constructii | ||||
| DAN2811072 | PENITENCIARUL BRAILA CUI: 24913000 | 44192000-2 | 16.07.2026 | 11,944 |
| Contract object: diverse materiale de reparatii cf anunt adv1536799/30.06.2026- in completare la notificare de atribuire la cumpararea directa: [dan2805565] datorata unei erori de redactare | ||||
| DAN2809761 | UNITATEA MILITARA 0461 CUI: 4204224 | 44812210-0 | 16.07.2026 | 5,505 |
| Contract object: materiale intretinere spatii exterioare | ||||
| DAN2805565 | PENITENCIARUL BRAILA CUI: 24913000 | 44192000-2 | 10.07.2026 | 1,327 |
| Contract object: diverse materiale de reparatii cf anunt adv1536799/30.06.2026 | ||||
| DAN2793117 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44512200-4 | 30.06.2026 | 4,840 |
| Contract object: achizitie clesti colectare gunoi - d.r.d.p. craiova | ||||
| DAN2757156 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 44316000-8 | 15.05.2026 | 20,910 |
| Contract object: materiale lacatuserie | ||||
| DAN2706190 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 44190000-8 | 18.03.2026 | 8,555 |
| Contract object: diverse materiale de constructii | ||||
| DAN2515615 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44512200-4 | 25.07.2025 | 9,300 |
| Contract object: achizitie clesti colectare gunoi - d.r.d.p. craiova | ||||
| DAN2495660 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 39224210-3 | 03.07.2025 | 400 |
| Contract object: pensula cap curbat (100 buc) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1080462 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34928340-3 | 13.12.2022 | 145,000 |
| Contract object: parazapezi necesari pentru protectia sectoarelor de drumuri nationale de pe raza drdp cluj | ||||
- 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/44944680/api/v1/suppliers/44944680/revenue/api/v1/suppliers/44944680/scores/api/v1/suppliers/44944680/benchmarks/api/v1/red-flags/by-supplier/44944680/api/v1/suppliers/44944680/years/api/v1/suppliers/44944680/cpv/api/v1/suppliers/44944680/clients/api/v1/suppliers/44944680/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders