Total revenue
1.20 Mn.
448 client authorities · paid between 2018 and 2026
Direct purchases
1.16 Mn.
1,521 purchases
Offline purchases
38,417 RON
79 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
20.6%
Main client: COMPANIA DE APA SOMES SA
National median: 30.2%
Ranked 30,528 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 29; the other 17 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 |
|---|---|---|---|---|---|---|---|---|
| TEATRUL MASCA CUI: 4364640 | 7,296 | — | — | 7,296 | 0.6% | 0.2% | 19 | 2020–2026 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 7,277 | — | — | 7,277 | 0.6% | 0.0% | 2 | 2024–2026 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 7,180 | — | — | 7,180 | 0.6% | 0.0% | 6 | 2022–2026 |
| DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 6,843 | — | — | 6,843 | 0.6% | 0.0% | 3 | 2020–2021 |
| APAVITAL SA CUI: 1959768 | 6,645 | — | — | 6,645 | 0.6% | 0.0% | 10 | 2018–2024 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 6,507 | — | — | 6,507 | 0.5% | 0.0% | 2 | 2024 |
| SPITALUL ORASENESC CISNADIE CUI: 4406100 | 6,506 | — | — | 6,506 | 0.5% | 0.0% | 19 | 2018–2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 6,326 | — | — | 6,326 | 0.5% | 0.0% | 6 | 2019–2022 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 6,248 | — | — | 6,248 | 0.5% | 0.0% | 16 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 | 6,104 | — | — | 6,104 | 0.5% | 0.0% | 25 | 2020–2023 |
| AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 | 6,000 | — | — | 6,000 | 0.5% | 0.2% | 1 | 2022 |
| UM 0521 BUCURESTI CUI: 8372077 | 5,688 | — | — | 5,688 | 0.5% | 0.0% | 3 | 2026 |
| SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 5,285 | — | — | 5,285 | 0.4% | 0.0% | 2 | 2019–2023 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 4,390 | 852 | — | 5,242 | 0.4% | 0.0% | 9 | 2018–2023 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 5,201 | — | — | 5,201 | 0.4% | 0.0% | 19 | 2018–2023 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 5,196 | — | — | 5,196 | 0.4% | 0.0% | 9 | 2018–2023 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 4,175 | 980 | — | 5,155 | 0.4% | 0.0% | 9 | 2018–2024 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 5,022 | 88 | — | 5,110 | 0.4% | 0.0% | 2 | 2018–2025 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 5,076 | — | — | 5,076 | 0.4% | 0.0% | 7 | 2019–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 1,489 | 3,584 | — | 5,073 | 0.4% | 0.0% | 7 | 2019–2025 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | 4,663 | — | — | 4,663 | 0.4% | 0.0% | 35 | 2020–2026 |
| MUZEUL NATIONAL PELES CUI: 2842935 | 4,583 | — | — | 4,583 | 0.4% | 0.1% | 7 | 2018–2023 |
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 4,570 | — | — | 4,570 | 0.4% | 0.0% | 1 | 2025 |
| FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 | 4,388 | — | — | 4,388 | 0.4% | 0.2% | 1 | 2026 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 4,089 | 294 | — | 4,383 | 0.4% | 0.0% | 11 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41289329 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 31434000-7 | 30.09.2026 | 992 |
| Contract object: achizitie materiale | ||||
| DA41250136 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | 31411000-0 | 23.09.2026 | 90 |
| Contract object: baterii alcaline duracell procell industrial lr3 r3 aaa professional | ||||
| DA41244471 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | 31400000-0 | 23.09.2026 | 1,228 |
| Contract object: baterie litiu eve ls26500 c/sl-2770, 3.6v lisocl2 marime c | ||||
| DA41208933 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31400000-0 | 22.09.2026 | 990 |
| Contract object: set baterii r6 aa duracell optimum 1.5v, 8 buc | ||||
| DA41223677 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 31400000-0 | 21.09.2026 | 1,647 |
| Contract object: achizitiie baterie cr123a | ||||
| DA41199083 | ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 | 31400000-0 | 17.09.2026 | 15 |
| Contract object: baterie litiu 3v 1/2aa varta | ||||
| DA41199131 | ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 | 31400000-0 | 17.09.2026 | 580 |
| Contract object: baterie litiu 3v 1/2aa varta | ||||
| DA41202381 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 31440000-2 | 17.09.2026 | 94 |
| Contract object: baterii r3 (aaa) | ||||
| DA41202351 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 31440000-2 | 17.09.2026 | 83 |
| Contract object: baterii r6 (aa) | ||||
| DA41196840 | BIBLIOTECA GH ASACHI CUI: 4540844 | 31431000-6 | 16.09.2026 | 904 |
| Contract object: acumulator yuasa 12v 7ah t1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841624 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 31440000-2 | 28.08.2026 | 603 |
| Contract object: ad 173 - baterii | ||||
| DAN2817431 | FEDERATIA ROMANA DE LUPTE CUI: 4204143 | 30237300-2 | 27.07.2026 | 1,122 |
| Contract object: suporti tablete competitii | ||||
| DAN2814928 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 31411000-0 | 22.07.2026 | 239 |
| Contract object: baterii alcaline | ||||
| DAN2808885 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 39830000-9 | 15.07.2026 | 179 |
| Contract object: produse de curatat expresor | ||||
| DAN2801780 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 31711100-4 | 07.07.2026 | 22 |
| Contract object: cablu miniusb detech, mini usb tata - usb tata, 1.5m | ||||
| DAN2801772 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 31434000-7 | 07.07.2026 | 48 |
| Contract object: baterii panasonic litiu cr2032, 3v, 6 buc | ||||
| DAN2788568 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 31111000-7 | 25.06.2026 | 44 |
| Contract object: adaptor usb-c la usb-a, 3buc | ||||
| DAN2757311 | MONETARIA STATULUI RA CUI: 427304 | 31411000-0 | 15.05.2026 | 946 |
| Contract object: pachet baterii | ||||
| DAN2750757 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 32351000-8 | 07.05.2026 | 40 |
| Contract object: cablu audio | ||||
| DAN2680284 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 31411000-0 | 11.02.2026 | 165 |
| Contract object: baterii alcaline | ||||
- 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/6512360/api/v1/suppliers/6512360/revenue/api/v1/suppliers/6512360/scores/api/v1/suppliers/6512360/benchmarks/api/v1/red-flags/by-supplier/6512360/api/v1/suppliers/6512360/years/api/v1/suppliers/6512360/cpv/api/v1/suppliers/6512360/clients/api/v1/suppliers/6512360/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders