Total revenue
337,703 RON
50 client authorities · paid between 2018 and 2026
Direct purchases
326,286 RON
183 purchases
Offline purchases
11,417 RON
10 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
10.3%
Main client: UNITATEA MILITARA 01714
National median: 30.2%
Ranked 39,316 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 19; the other 7 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 |
|---|---|---|---|---|
| DA40783074 | CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 18333000-2 | 09.07.2026 | 2,091 |
| Contract object: tricou polo femei/barbati cu maneca scurta- angajati csm roman | ||||
| DA40509820 | JUDETUL TULCEA CUI: 4321607 | 18331000-8 | 29.05.2026 | 9,708 |
| Contract object: furnizare produse competitii sportive | ||||
| DA40427465 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | 18934000-5 | 20.05.2026 | 268 |
| Contract object: sacosa din bumbac cu manere lungi | ||||
| DA39713812 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 18331000-8 | 27.01.2026 | 6,000 |
| Contract object: produse promotionale sesiunea diplome 3-6 februarie 2026 | ||||
| DA39541087 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | 18934000-5 | 16.12.2025 | 2,637 |
| Contract object: tricouri personalizate | ||||
| DA39541513 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | 18331000-8 | 16.12.2025 | 1,593 |
| Contract object: pricouri personalizate lupte | ||||
| DA39498316 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | 18331000-8 | 10.12.2025 | 6,000 |
| Contract object: tricou copii valueweight culoare bleumarin imprimat | ||||
| DA39493699 | OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | 18330000-1 | 10.12.2025 | 4,358 |
| Contract object: achizitie tricouri de serviciu, imprimate cu sigla ocolului | ||||
| DA39411441 | CASA OAMENILOR DE STIINTA CUI: 4453217 | 18331000-8 | 02.12.2025 | 893 |
| Contract object: tricou dama maneca lunga, malfini fit-t | ||||
| DA39401479 | LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 | 18331000-8 | 27.11.2025 | 706 |
| Contract object: tricou valueweight fruit of the loom - proiect impreuna prindem curaj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2734654 | AEROCLUBUL ROMANIEI CUI: 4266944 | 35113400-3 | 20.04.2026 | 88 |
| Contract object: vesta reflectorizanta | ||||
| DAN2716567 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 18100000-0 | 30.03.2026 | 671 |
| Contract object: tricouri negre 23 buc | ||||
| DAN2467403 | TEATRUL ION CREANGA CUI: 4266510 | 18300000-2 | 30.05.2025 | 118 |
| Contract object: tricou 6 xl | ||||
| DAN2400051 | CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 | 37400000-2 | 10.03.2025 | 2,526 |
| Contract object: echipament sportiv | ||||
| DAN2162409 | SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 | 39295200-8 | 17.04.2024 | 340 |
| Contract object: umbrela verde | ||||
| DAN2155509 | ECOVOL ILFOV SA CUI: 21551614 | 18100000-0 | 09.04.2024 | 1,113 |
| Contract object: echipamente salariati- tricouri albe | ||||
| DAN2116038 | SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 | 39295200-8 | 16.02.2024 | 328 |
| Contract object: umbrele verzi | ||||
| DAN1661113 | JUDETUL TIMIS CUI: 4358029 | 18331000-8 | 07.04.2022 | 4,090 |
| Contract object: personalizare tricouri si obiecte grafice | ||||
| DAN1635032 | TEATRUL ION CREANGA CUI: 4266510 | 44423000-1 | 23.02.2022 | 126 |
| Contract object: umbrela curcubeu | ||||
| DAN1045628 | CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 | 22462000-6 | 20.12.2018 | 2,017 |
| Contract object: tricou polo premium-30buc; tricou polo ash-24 buc, tricou vw gri-13 buc, tricou lady fit-10 buc, servicii imprimare | ||||
- 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/5172848/api/v1/suppliers/5172848/revenue/api/v1/suppliers/5172848/scores/api/v1/suppliers/5172848/benchmarks/api/v1/red-flags/by-supplier/5172848/api/v1/suppliers/5172848/years/api/v1/suppliers/5172848/cpv/api/v1/suppliers/5172848/clients/api/v1/suppliers/5172848/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders