Total revenue
10.43 Mn.
213 client authorities · paid between 2018 and 2026
Direct purchases
3.11 Mn.
807 purchases
Offline purchases
15,900 RON
1 purchases
Tenders
7.30 Mn.
21 contracts
Won without competition
62.5%
9 of 23 lots
National rate: 34.3%
Ranked 3,405 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.9%
Main client: INSPECTORATUL SCOLAR NEAMT
National median: 30.2%
Ranked 34,247 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 7 largest CPV groups, out of 7; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 0449 CUI: 34554930 | 16,877 | — | — | 16,877 | 0.2% | 0.2% | 3 | 2022–2024 |
| UNITATEA MILITARA 0256 CUI: 15263943 | 16,418 | — | — | 16,418 | 0.2% | 0.2% | 4 | 2022–2024 |
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 16,259 | — | — | 16,259 | 0.2% | 0.1% | 31 | 2023–2026 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | 15,900 | — | 15,900 | 0.2% | 0.0% | 1 | 2023 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 15,315 | — | — | 15,315 | 0.2% | 0.0% | 7 | 2023–2024 |
| INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | 15,124 | — | — | 15,124 | 0.2% | 0.2% | 3 | 2024–2025 |
| COMUNA PUIESTI CUI: 2407885 | 14,734 | — | — | 14,734 | 0.1% | 0.0% | 8 | 2023–2026 |
| UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 | 14,683 | — | — | 14,683 | 0.1% | 0.2% | 3 | 2023–2024 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 14,210 | — | — | 14,210 | 0.1% | 0.0% | 4 | 2024 |
| SPITALUL ORASENESC PANCIU CUI: 4350408 | 14,073 | — | — | 14,073 | 0.1% | 0.1% | 16 | 2024–2026 |
| INSTITUTIA PREFECTULUI - JUDETUL HARGHITA CUI: 4245470 | 13,203 | — | — | 13,203 | 0.1% | 0.4% | 3 | 2022–2023 |
| JUDETUL MEHEDINTI CUI: 4337344 | 13,108 | — | — | 13,108 | 0.1% | 0.0% | 12 | 2023–2026 |
| SCOALA GIMNAZIALA NR16 CUI: 12541719 | 13,050 | — | — | 13,050 | 0.1% | 0.4% | 3 | 2022–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 12,600 | — | — | 12,600 | 0.1% | 0.0% | 1 | 2025 |
| INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | 12,395 | — | — | 12,395 | 0.1% | 0.2% | 3 | 2024 |
| COMUNA MALU MARE CUI: 5002053 | 12,279 | — | — | 12,279 | 0.1% | 0.0% | 3 | 2025–2026 |
| SPITALUL ORASENESC TURCENI CUI: 7530616 | 12,175 | — | — | 12,175 | 0.1% | 0.0% | 5 | 2025–2026 |
| UM 02454 CUI: 5399442 | 12,155 | — | — | 12,155 | 0.1% | 0.0% | 1 | 2022 |
| PARCHETUL DE PE LANGA CURTEA DE APEL SUCEAVA CUI: 16650344 | 11,433 | — | — | 11,433 | 0.1% | 1.0% | 5 | 2024–2026 |
| INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | 11,117 | — | — | 11,117 | 0.1% | 0.1% | 3 | 2024 |
| CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11374760 | 11,012 | — | — | 11,012 | 0.1% | 0.3% | 3 | 2022–2023 |
| UM 0175 ISU ARGES CUI: 4317894 | 10,948 | — | — | 10,948 | 0.1% | 0.1% | 1 | 2024 |
| SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 10,887 | — | — | 10,887 | 0.1% | 0.0% | 8 | 2024–2026 |
| ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - EST CUI: 20737431 | 10,560 | — | — | 10,560 | 0.1% | 0.2% | 1 | 2023 |
| SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 10,560 | — | — | 10,560 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41293910 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 30197642-8 | 30.09.2026 | 915 |
| Contract object: hartie pentru fotocopiatoare si xerografica | ||||
| DA41287133 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 30199000-0 | 30.09.2026 | 2,440 |
| Contract object: hartie copiator xerox imprimanta a4 80g 80gr 80 g gr mp gr/mp g/mp 500 coli/top cel mai mic pret | ||||
| DA41224952 | COMUNA BALESTI CUI: 4898797 | 30197642-8 | 24.09.2026 | 1,220 |
| Contract object: hartie copiator xerox imprimanta a4 80g 80gr 80 g gr mp gr/mp g/mp 500 coli/top cel mai mic pret | ||||
| DA41244401 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 30199000-0 | 23.09.2026 | 3,843 |
| Contract object: hartie copiator xerox imprimanta a4 80g 80gr 80 g gr mp gr/mp g/mp 500 coli/top cel mai mic pret | ||||
| DA41197126 | SPITALUL ORASENESC PANCIU CUI: 4350408 | 30197643-5 | 21.09.2026 | 610 |
| Contract object: hartie copiator xerox fotocopiatoare a4 80g 80gr 80 g gr mp gr/mp g/mp 500 coli/top | ||||
| DA41213817 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | 30197643-5 | 21.09.2026 | 3,050 |
| Contract object: hartie copiator xerox fotocopiatoare a4 80g | ||||
| DA41199830 | JUDETUL IASI CUI: 4540712 | 30197643-5 | 17.09.2026 | 280 |
| Contract object: hartie copiator xerox fotocopiatoare imprimanta a3 80 gr mp gr/mp g/mp 500 coli/top coli / top | ||||
| DA41163842 | JUDETUL MEHEDINTI CUI: 4337344 | 30199000-0 | 14.09.2026 | 1,830 |
| Contract object: hartie copiator xerox imprimanta a4 80g 80gr 80 g gr mp gr/mp g/mp 500 coli/top cel mai mic pret | ||||
| DA41169052 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 30197643-5 | 14.09.2026 | 13,176 |
| Contract object: hartie copiator xerox fotocopiatoare a4 80g 80gr 80 g gr mp gr/mp g/mp 500 coli/top cel mai mic pret | ||||
| DA41064010 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 30197643-5 | 01.09.2026 | 610 |
| Contract object: hartie copiator xerox fotocopiatoare a4 80g 80gr 80 g gr mp gr/mp g/mp 500 coli/top cel mai mic pret | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1913617 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 30197630-1 | 03.05.2023 | 15,900 |
| Contract object: hartie format a3 si a4 pentru copiator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136636 | INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | 39162110-9 | 02.09.2026 | 344,571 |
| Contract object: ,,furnizare de rechizite scolare pentru elevii din invatamantul primar si gimnazial,, anul scolar 2026-2027 | ||||
| SCNA1136521 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | 39162110-9 | 31.08.2026 | 599,468 |
| Contract object: contract de furnizare rechizite scolare 2026-2027 | ||||
| CAN1143046 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 30199710-0 | 06.05.2026 | 259,444 |
| Contract object: plicuri (fara fereastra) cu antet - format 1/1, 1/2, 1/4, si 1/8 pentru 24 luni | ||||
| SCNA1128961 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 30197643-5 | 16.12.2025 | 179,250 |
| Contract object: hartie pentru imprimat format a4 si a3 | ||||
| CAN1158224 | INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | 39162110-9 | 26.11.2025 | 1,351,703 |
| Contract object: pachete rechizite scolare gratuite pentru elevii din unitatile de invatamant preuniversitar din judetul iasi in anul scolar 2025-2026 | ||||
| SCNA1126615 | INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | 39162110-9 | 16.10.2025 | 469,250 |
| Contract object: ,,furnizare de rechizite scolare pentru elevii din invatamantul primar si gimnazial,, anul scolar 2025-2026 | ||||
| CAN1129534 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 30199230-1 | 24.09.2025 | 772,800 |
| Contract object: furnizare plicuri cu format special, necesare mai - directia generala permise de conducere si inmatriculari pentru implicuirea si transmiterea la domiciliul solicitantilor a permiselor de conducere si a certificatelor de inmatriculare | ||||
| SCNA1124394 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | 39162110-9 | 20.08.2025 | 529,144 |
| Contract object: contract de furnizare rechizite scolare 2025-2026 | ||||
| SCNA1114305 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 30197643-5 | 27.11.2024 | 209,457 |
| Contract object: hartie pentru copiator si imprimanta format a4 si a3 | ||||
| SCNA1110589 | INSPECTORATUL SCOLAR NEAMT CUI: 2613567 | 39162110-9 | 16.09.2024 | 628,936 |
| Contract object: rechizite scolare anul 2024-2025 | ||||
- 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/5446250/api/v1/suppliers/5446250/revenue/api/v1/suppliers/5446250/scores/api/v1/suppliers/5446250/benchmarks/api/v1/red-flags/by-supplier/5446250/api/v1/suppliers/5446250/years/api/v1/suppliers/5446250/cpv/api/v1/suppliers/5446250/clients/api/v1/suppliers/5446250/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders