Total revenue
1.85 Mn.
47 client authorities · paid between 2022 and 2026
Direct purchases
1.44 Mn.
129 purchases
Offline purchases
291,820 RON
13 purchases
Tenders
117,044 RON
6 contracts
Won without competition
92.7%
4 of 5 lots
National rate: 34.3%
Ranked 1,214 of 11,028
Won at the estimated value
7.0%
1 of 5 lots
National rate: 1.2%
Ranked 1,219 of 6,155
Dependence on the main client
51.8%
Main client: COMUNA LUMINA
National median: 30.2%
Ranked 7,657 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 33; the other 21 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 |
|---|---|---|---|---|
| DA41275511 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 79953000-9 | 28.09.2026 | 819 |
| Contract object: apa minerala plata borsec 0.5 l sgr- festivalul dan moisescu | ||||
| DA41225070 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 15981100-9 | 21.09.2026 | 1,305 |
| Contract object: pachet apa plata/minerala - eveniment pantelimon fest | ||||
| DA40994395 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 15981100-9 | 14.08.2026 | 1,544 |
| Contract object: apa minerala / apa plata, bauturi racoritoare | ||||
| DA40992885 | SCOALA GIMNAZIALA COMUNA MALDARESTI JUDETUL VALCEA CUI: 29050554 | 30232100-5 | 14.08.2026 | 3,200 |
| Contract object: imprimanta 3d | ||||
| DA40990983 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 32351000-8 | 13.08.2026 | 11,600 |
| Contract object: componente pentru echipament audio conform anunt adv1542925 | ||||
| DA40905016 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 35121400-2 | 29.07.2026 | 2,399 |
| Contract object: geanta pastrare documente | ||||
| DA40860243 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 22114300-5 | 21.07.2026 | 6,930 |
| Contract object: harti de navigatie maritima um02133 | ||||
| DA40775093 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 15981100-9 | 07.07.2026 | 429 |
| Contract object: pachet produse protocol ccjc | ||||
| DA40684663 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 44423000-1 | 23.06.2026 | 32,345 |
| Contract object: oferta adv1528394 um 01575 audio-video | ||||
| DA40634346 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 15981100-9 | 16.06.2026 | 897 |
| Contract object: apa palata si carbogazoasa - ziua iei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2696287 | JUDETUL BRAILA CUI: 4205491 | 37442300-8 | 05.03.2026 | 49,023 |
| Contract object: furnizare dotari cabinet kinetoterapie pentru proiectul imbunatatirea activitatii educationale din judetul braila prin dotarea centrului judetean de resurse si asistenta educationala (cjrae) si a centrului scolar de educatie incluziva (csei) | ||||
| DAN2627329 | UNITATEA MILITARA 01969 CUI: 4349047 | 32320000-2 | 11.12.2025 | 2,130 |
| Contract object: furnizare - echipament audiovizula | ||||
| DAN2621648 | UNITATEA MILITARA 01969 CUI: 4349047 | 32320000-2 | 08.12.2025 | 4,100 |
| Contract object: furnizare - echipament audiovizual | ||||
| DAN2615330 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 38650000-6 | 28.11.2025 | 4,350 |
| Contract object: echipament si accesorii fotografice - obiectiv foto | ||||
| DAN2491187 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 32323300-6 | 30.06.2025 | 19,320 |
| Contract object: achizitie de upgrade solutie periferice video apolodor | ||||
| DAN2486189 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 32342100-3 | 25.06.2025 | 614 |
| Contract object: casti cu microfon, tip call center:<br>-diametrul difuzorului 40 mm<br>-conectare 1 x 3.5 mm jack, 1 x bluetooth<br>-microfon incorporat<br>-wired mode 3,5 mm audio cable<br>-pernele pentru urechi din piele<br>-mod de lucru wireless/ prin cablu<br>continut pachet:<br>1 x cablu incarcare<br>1 x casca bluetooth<br>1 x cablu audio jack 3.5 mm | ||||
| DAN2362751 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 32340000-8 | 16.01.2025 | 615 |
| Contract object: kit microfoane | ||||
| DAN2337977 | MUNICIPIUL ARAD CUI: 3519925 | 38651000-3 | 16.12.2024 | 670 |
| Contract object: aparat foto digital | ||||
| DAN2336473 | COMUNA LUMINA CUI: 4671807 | 15842300-5 | 13.12.2024 | 121,729 |
| Contract object: cadouri de craciun pentru 1295 copii | ||||
| DAN2316858 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 30213200-7 | 19.11.2024 | 37,500 |
| Contract object: achizitie agende electronice si table interactive | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171951 | UNITATEA EXECUTIVA PENTRU FINANTAREA INVATAMANTULUI SUPERIOR A CERCETARII DEZVOLTARII SI INOVARII CUI: 12354176 | 48820000-2 | 16.09.2026 | 2,234,261 |
| Contract object: contract achizitie echipamente tehnica de calcul pentru planul national de redresare si rezilienta - pnrr | ||||
| CAN1145918 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 30211100-2 | 28.04.2025 | 197,626 |
| Contract object: digitalizare activitati stiintifice departamente anmb - pnrr | ||||
| CAN1139814 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 32322000-6 | 09.01.2025 | 5,988 |
| Contract object: sistem de realitate virtuala | ||||
| CAN1134468 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 30200000-1 | 03.10.2024 | 32,710 |
| Contract object: echipamente de digitalizare si virtualizare | ||||
| CAN1123909 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 22111000-1 | 01.04.2024 | 31,412 |
| Contract object: materiale didactice specifice pentru cabinete (lot 5) in cadrul proiectului cod f-pnrr-dotari - 2023 -0849 - dotarea cu mobilier, materiale didactice si echipamente digitale a unit de invatamant | ||||
| SCNA1087854 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 48190000-6 | 04.07.2023 | 56,122 |
| Contract object: lot 1- unitati pc desktop; lot 2 - monitoare 34 inch curbate; lot 3 - ochelari vr cu controlere pentru maini; lot 4 - licente software morild ship&bridge vr simulator sau echivalent | ||||
- 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/46848778/api/v1/suppliers/46848778/revenue/api/v1/suppliers/46848778/scores/api/v1/suppliers/46848778/benchmarks/api/v1/red-flags/by-supplier/46848778/api/v1/red-flags/firme-noi/api/v1/suppliers/46848778/years/api/v1/suppliers/46848778/cpv/api/v1/suppliers/46848778/clients/api/v1/suppliers/46848778/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders