Total revenue
169,234 RON
29 client authorities · paid between 2023 and 2026
Direct purchases
154,549 RON
27 purchases
Offline purchases
14,685 RON
5 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
26.2%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI
National median: 30.2%
Ranked 24,760 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02601 CUI: 25974870 | 335 | — | — | 335 | 0.2% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | 319 | — | — | 319 | 0.2% | 0.0% | 1 | 2025 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 303 | — | — | 303 | 0.2% | 0.0% | 1 | 2025 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | 152 | — | — | 152 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40630503 | TRANSURB SA CUI: 10890801 | 42113161-0 | 19.06.2026 | 18,554 |
| Contract object: dezumidificator profesional master dh 752 | ||||
| DA40632286 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 44423000-1 | 16.06.2026 | 6,860 |
| Contract object: schela mobila profesionala din aluminiu telesafe 007xl | ||||
| DA39372807 | COMPANIA DE APA ARAD SA CUI: 1683483 | 42600000-2 | 25.11.2025 | 23,174 |
| Contract object: foreza orizontala trifazica 2,2 kw, cap forare, largitor si burghie | ||||
| DA39210012 | JUDETUL BRASOV CUI: 4384150 | 44423000-1 | 04.11.2025 | 2,810 |
| Contract object: lant stihl diamantat pentru fierastrau de taiat beton | ||||
| DA38716390 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | 35111000-5 | 20.08.2025 | 4,496 |
| Contract object: echipamante stingare incendiu | ||||
| DA38599421 | UNITATEA MILITARA 02601 CUI: 25974870 | 31161000-2 | 28.07.2025 | 335 |
| Contract object: pachet piese de schimb generator | ||||
| DA38269706 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | 34928471-0 | 04.06.2025 | 319 |
| Contract object: banda avertizare galbena atentie fibra optica 150mm x 500m | ||||
| DA37789989 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 38431000-5 | 01.04.2025 | 584 |
| Contract object: 41. necesar produse rep./intretinere instal. termice | ||||
| DA37449057 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 42913400-3 | 10.02.2025 | 303 |
| Contract object: filtru combustibil pentru incalzitoarele pe motorina master bv110-bv170-bv290-b230-b360 | ||||
| DA37003542 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | 35111510-3 | 22.11.2024 | 1,803 |
| Contract object: pichet psi echipat complet (pichet,cange, topor, ranga, lopata, galeata) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2400388 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 42131140-9 | 10.03.2025 | 685 |
| Contract object: reductor de presiune azot 200/30 bar g1/4 rhona gce | ||||
| DAN2217547 | UNITATEA MILITARA 0461 CUI: 4204224 | 24959100-2 | 04.07.2024 | 4,034 |
| Contract object: spray detectare fum | ||||
| DAN2144265 | DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 42122130-0 | 29.03.2024 | 1,336 |
| Contract object: pompa de apa pentru carotare umeda | ||||
| DAN1912919 | UM 02049 CTA CUI: 4515514 | 44512000-2 | 02.05.2023 | 8,336 |
| Contract object: scule diverse | ||||
| DAN1894017 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 42124000-4 | 04.04.2023 | 294 |
| Contract object: intrerupator on / off karcher hd5 hd6 hd7 hd8 6.961-079.3 | ||||
- 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/46856037/api/v1/suppliers/46856037/revenue/api/v1/suppliers/46856037/scores/api/v1/suppliers/46856037/benchmarks/api/v1/red-flags/by-supplier/46856037/api/v1/suppliers/46856037/years/api/v1/suppliers/46856037/cpv/api/v1/suppliers/46856037/clients/api/v1/suppliers/46856037/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders