Total revenue
2.78 Mn.
47 client authorities · paid between 2022 and 2026
Direct purchases
2.51 Mn.
541 purchases
Offline purchases
4,810 RON
3 purchases
Tenders
269,060 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
9.7%
Main client: MUNICIPIUL VULCAN
National median: 30.2%
Ranked 39,654 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 44; the other 32 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL VULCAN CUI: 4375267 | — | — | 269,060 | 269,060 | 9.7% | 0.2% | 1 | 2023 |
| MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 261,574 | — | — | 261,574 | 9.4% | 0.1% | 69 | 2022–2026 |
| COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | 247,570 | — | — | 247,570 | 8.9% | 3.1% | 9 | 2024–2025 |
| GRADINITA NR 236 CUI: 4340218 | 217,656 | — | — | 217,656 | 7.8% | 1.9% | 35 | 2024–2026 |
| LICEUL TEHNOLOGIC ION IC BRATIANU CUI: 4266332 | 193,056 | — | — | 193,056 | 6.9% | 2.0% | 41 | 2022–2025 |
| GRADINITA NR256 CUI: 4659412 | 192,564 | — | — | 192,564 | 6.9% | 2.4% | 38 | 2022–2026 |
| COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | 191,430 | — | — | 191,430 | 6.9% | 1.8% | 9 | 2022–2025 |
| SCOALA GIMNAZIALA NR 28 CUI: 24130717 | 187,605 | — | — | 187,605 | 6.7% | 2.6% | 12 | 2023–2026 |
| AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 146,786 | — | — | 146,786 | 5.3% | 0.0% | 40 | 2022–2026 |
| LICEUL TEORETIC CA ROSETTI CUI: 4203920 | 140,644 | — | — | 140,644 | 5.1% | 2.2% | 28 | 2022–2026 |
| SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 | 99,803 | — | — | 99,803 | 3.6% | 0.8% | 53 | 2024–2026 |
| SCOALA GIMNAZIALA NR 46 CUI: 24027224 | 92,654 | — | — | 92,654 | 3.3% | 1.0% | 28 | 2022–2026 |
| COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | 67,084 | — | — | 67,084 | 2.4% | 1.0% | 10 | 2023–2026 |
| GRADINITA ALICE CUI: 18410399 | 65,190 | — | — | 65,190 | 2.3% | 0.8% | 10 | 2024–2026 |
| GARDA NATIONALA DE MEDIU CUI: 15378153 | 53,065 | 4,400 | — | 57,465 | 2.1% | 0.1% | 23 | 2022–2026 |
| CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | 49,145 | — | — | 49,145 | 1.8% | 0.0% | 10 | 2022–2023 |
| SCOALA GIMNAZIALA NR 71 CUI: 23995257 | 41,312 | — | — | 41,312 | 1.5% | 1.5% | 12 | 2022–2025 |
| TEATRUL STELA POPESCU CUI: 36097576 | 37,038 | — | — | 37,038 | 1.3% | 0.9% | 19 | 2023–2026 |
| SCOALA GIMNAZIALA NR 145 CUI: 24027267 | 35,537 | — | — | 35,537 | 1.3% | 0.4% | 5 | 2022 |
| FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 30,258 | — | — | 30,258 | 1.1% | 0.1% | 13 | 2024–2026 |
| SCOALA GIMNAZIALA DE ARTE NR 2 CUI: 24027151 | 21,030 | — | — | 21,030 | 0.8% | 0.7% | 8 | 2022 |
| SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | 19,610 | — | — | 19,610 | 0.7% | 0.4% | 9 | 2022–2024 |
| DIRECTIA PENTRU SPORT SI TINERET A MUNICIPIULUI BUCURESTI CUI: 27443786 | 17,200 | — | — | 17,200 | 0.6% | 0.5% | 4 | 2024 |
| COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | 15,500 | — | — | 15,500 | 0.6% | 0.2% | 2 | 2026 |
| AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 | 11,250 | — | — | 11,250 | 0.4% | 0.2% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41297322 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 30125100-2 | 30.09.2026 | 250 |
| Contract object: drum unit dk170 compa | ||||
| DA41285318 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 30192700-8 | 30.09.2026 | 3,281 |
| Contract object: rechizite necesare departamentului administrativ | ||||
| DA41259183 | GRADINITA NR 236 CUI: 4340218 | 30192113-6 | 25.09.2026 | 1,000 |
| Contract object: set cartuse brother t710 | ||||
| DA41259211 | GRADINITA NR 236 CUI: 4340218 | 30125100-2 | 25.09.2026 | 1,400 |
| Contract object: cartus canon c3226 black | ||||
| DA41259239 | GRADINITA NR 236 CUI: 4340218 | 30125100-2 | 25.09.2026 | 2,200 |
| Contract object: cartus canon c3226 cyan | ||||
| DA41259271 | GRADINITA NR 236 CUI: 4340218 | 30125100-2 | 25.09.2026 | 2,200 |
| Contract object: cartus canon c3226 magenta | ||||
| DA41259312 | GRADINITA NR 236 CUI: 4340218 | 30125100-2 | 25.09.2026 | 2,200 |
| Contract object: cartus canon c3226 yellow | ||||
| DA41258429 | GRADINITA NR 236 CUI: 4340218 | 30125100-2 | 25.09.2026 | 600 |
| Contract object: cartus toner oki mc853 yellow | ||||
| DA41258450 | GRADINITA NR 236 CUI: 4340218 | 30125100-2 | 25.09.2026 | 600 |
| Contract object: cartus toner oki mc853 cyan | ||||
| DA41258474 | GRADINITA NR 236 CUI: 4340218 | 30125100-2 | 25.09.2026 | 600 |
| Contract object: cartus toner oki mc853 magenta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822794 | GARDA NATIONALA DE MEDIU CUI: 15378153 | 50323000-5 | 03.08.2026 | 700 |
| Contract object: servicii de reparatie pentru echipamentul multifunctional kyocera taskalfa 5052ci din dotarea gnm - cg | ||||
| DAN2796225 | GARDA NATIONALA DE MEDIU CUI: 15378153 | 30125000-1 | 02.07.2026 | 3,700 |
| Contract object: componenta ,,belt unit pentru imprimanta kyocera taskalfa 5052ci | ||||
| DAN2306628 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 30197642-8 | 05.11.2024 | 410 |
| Contract object: hartie crem | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085606 | MUNICIPIUL VULCAN CUI: 4375267 | 30213100-6 | 27.04.2023 | 269,060 |
| Contract object: achizitie de echipamente si dispozitive it - lotul 2 achizitie laptopuri, in cadrul proiectului imbunatatirea infrastructurii tic a scolilor din municipiul vulcan | ||||
- 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/45916742/api/v1/suppliers/45916742/revenue/api/v1/suppliers/45916742/scores/api/v1/suppliers/45916742/benchmarks/api/v1/red-flags/by-supplier/45916742/api/v1/red-flags/firme-noi/api/v1/suppliers/45916742/years/api/v1/suppliers/45916742/cpv/api/v1/suppliers/45916742/clients/api/v1/suppliers/45916742/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders