Total revenue
2.00 Mn.
100 client authorities · paid between 2022 and 2026
Direct purchases
1.74 Mn.
1,909 purchases
Offline purchases
190,377 RON
28 purchases
Tenders
69,633 RON
3 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
11.6%
Main client: UNITATEA MILITARA UM02489
National median: 30.2%
Ranked 38,460 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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|
| DA41302815 | APA CANAL SA CUI: 16914128 | 22822000-8 | 30.09.2026 | 2,700 |
| Contract object: pachet imprimate | ||||
| DA41288195 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 22800000-8 | 29.09.2026 | 105 |
| Contract object: tipizate | ||||
| DA41278947 | SPITALUL MUNICIPAL CUI: 4323403 | 22900000-9 | 28.09.2026 | 1,600 |
| Contract object: pachet imprimate medicale | ||||
| DA41259747 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 22900000-9 | 25.09.2026 | 750 |
| Contract object: nota de receptie carnet a4, bon consum carnet , bon transfer, condica prezenta, condica tratament | ||||
| DA41262141 | UNITATEA MILITARA 01221 CUI: 26382613 | 22822000-8 | 25.09.2026 | 300 |
| Contract object: fisa de magazie um 01221 | ||||
| DA41255797 | APA CANAL SA CUI: 16914128 | 22822000-8 | 24.09.2026 | 1,100 |
| Contract object: pachet imprimate | ||||
| DA41259451 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 22458000-5 | 24.09.2026 | 100 |
| Contract object: condica de prezenta (pt sediul din galati) | ||||
| DA41255584 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 22810000-1 | 24.09.2026 | 200 |
| Contract object: achizitie registre vamale | ||||
| DA41250604 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI CUI: 39208687 | 22900000-9 | 23.09.2026 | 1,050 |
| Contract object: legitimatii | ||||
| DA41226584 | UNITATEA MILITARA UM02489 CUI: 3346980 | 22810000-1 | 22.09.2026 | 180 |
| Contract object: registru sterilizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816582 | ECOAQUA SA CUI: 16730672 | 22800000-8 | 23.07.2026 | 400 |
| Contract object: chitantier a6 2 exemplare - u | ||||
| DAN2717671 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 22458000-5 | 31.03.2026 | 250 |
| Contract object: formulare salarii 1-3 tip a3 si condica de prezenta | ||||
| DAN2717500 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 22458000-5 | 31.03.2026 | 406 |
| Contract object: carti pontaj 12 file si 40 file | ||||
| DAN2665014 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 22814000-9 | 23.01.2026 | 268 |
| Contract object: tipizate | ||||
| DAN2662979 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 22900000-9 | 21.01.2026 | 63,141 |
| Contract object: imprimate specifice cf si financiar contabile | ||||
| DAN2569445 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 22810000-1 | 08.10.2025 | 268 |
| Contract object: achizitie tipizate | ||||
| DAN2568406 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 22458000-5 | 07.10.2025 | 8,167 |
| Contract object: registre,rapoarte, formulare tipizate, aviz de insotire a marfii (lot 2) | ||||
| DAN2559080 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 22458000-5 | 29.09.2025 | 360 |
| Contract object: registre intrari-iesiri | ||||
| DAN2433398 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 22820000-4 | 15.04.2025 | 425 |
| Contract object: formulare tipizate | ||||
| DAN2392654 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 22800000-8 | 26.02.2025 | 70,000 |
| Contract object: registru unificat de cai libere , comenzi si miscare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130960 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 22458000-5 | 02.03.2026 | 17,656 |
| Contract object: imprimate la comanda, specifice cfr si comune pe economie | ||||
| SCNA1087776 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 22458000-5 | 15.06.2023 | 3,361 |
| Contract object: imprimate la comanda | ||||
| SCNA1086642 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 22458000-5 | 22.05.2023 | 48,616 |
| Contract object: imprimate la comanda, specifice cfr si imprimate comune pe economie | ||||
- 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/46578704/api/v1/suppliers/46578704/revenue/api/v1/suppliers/46578704/scores/api/v1/suppliers/46578704/benchmarks/api/v1/red-flags/by-supplier/46578704/api/v1/red-flags/firme-noi/api/v1/suppliers/46578704/years/api/v1/suppliers/46578704/cpv/api/v1/suppliers/46578704/clients/api/v1/suppliers/46578704/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders