Total revenue
3.12 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
765,763 RON
263 purchases
Offline purchases
179,758 RON
12 purchases
Tenders
2.18 Mn.
104 contracts
Won without competition
11.6%
5 of 33 lots
National rate: 34.3%
Ranked 8,735 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.8%
Main client: UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE
National median: 30.2%
Ranked 26,227 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 4,236 | — | — | 4,236 | 0.1% | 0.0% | 1 | 2021 |
| SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | 3,883 | — | — | 3,883 | 0.1% | 0.0% | 9 | 2018–2020 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | 3,420 | — | — | 3,420 | 0.1% | 0.0% | 1 | 2024 |
| PENITENCIARUL GALATI CUI: 3127263 | 3,385 | — | — | 3,385 | 0.1% | 0.0% | 3 | 2023–2024 |
| PENITENCIARUL GIURGIU CUI: 13476015 | 3,300 | — | — | 3,300 | 0.1% | 0.0% | 1 | 2024 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 2,945 | — | — | 2,945 | 0.1% | 0.0% | 2 | 2024 |
| FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 2,740 | — | — | 2,740 | 0.1% | 0.0% | 1 | 2024 |
| PENITENCIARUL TULCEA CUI: 4321534 | 2,699 | — | — | 2,699 | 0.1% | 0.0% | 1 | 2020 |
| UM 02454 CUI: 5399442 | 2,418 | — | — | 2,418 | 0.1% | 0.0% | 6 | 2019–2021 |
| PENITENCIARUL FOCSANI CUI: 4297940 | 2,375 | — | — | 2,375 | 0.1% | 0.0% | 1 | 2024 |
| PENITENCIARUL TARGU MURES CUI: 4323144 | 2,138 | — | — | 2,138 | 0.1% | 0.0% | 1 | 2024 |
| PENITENCIARUL ORADEA CUI: 23782682 | 2,006 | — | — | 2,006 | 0.1% | 0.0% | 1 | 2024 |
| PENITENCIARUL DEVA CUI: 4374660 | 1,900 | — | — | 1,900 | 0.1% | 0.0% | 1 | 2024 |
| APAVIL SA CUI: 16468149 | 1,166 | — | — | 1,166 | 0.0% | 0.0% | 1 | 2025 |
| PENITENCIARUL MARGINENI CUI: 4280248 | 1,045 | — | — | 1,045 | 0.0% | 0.0% | 1 | 2024 |
| CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | 961 | — | — | 961 | 0.0% | 0.0% | 1 | 2021 |
| DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698 | 885 | — | — | 885 | 0.0% | 0.1% | 1 | 2019 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 760 | — | — | 760 | 0.0% | 0.0% | 1 | 2024 |
| SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | 325 | — | — | 325 | 0.0% | 0.0% | 1 | 2024 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 280 | — | — | 280 | 0.0% | 0.0% | 1 | 2020 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | 155 | — | — | 155 | 0.0% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 86 | — | — | 86 | 0.0% | 0.0% | 1 | 2021 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | 45 | — | — | 45 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41144583 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 33711900-6 | 09.09.2026 | 396 |
| Contract object: achizitie sapun | ||||
| DA40961289 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 33711900-6 | 10.08.2026 | 406 |
| Contract object: achizitie sapun | ||||
| DA40767056 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 33711900-6 | 06.07.2026 | 386 |
| Contract object: achizitie sapun | ||||
| DA40547691 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 33711900-6 | 04.06.2026 | 436 |
| Contract object: achizitie sapun | ||||
| DA40312988 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 33711900-6 | 05.05.2026 | 413 |
| Contract object: achizitie sapun | ||||
| DA40180933 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 39831200-8 | 17.04.2026 | 235,771 |
| Contract object: detergent automat 400 gr/buc | ||||
| DA40155144 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 33711900-6 | 07.04.2026 | 393 |
| Contract object: achizitie sapun | ||||
| DA39947668 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 33711900-6 | 05.03.2026 | 33 |
| Contract object: achizitie sapun | ||||
| DA39934086 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 33711900-6 | 04.03.2026 | 350 |
| Contract object: achizitie sapun | ||||
| DA39780712 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 33711900-6 | 05.02.2026 | 274 |
| Contract object: achizitie sapun | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2601035 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 33711900-6 | 11.11.2025 | 26,061 |
| Contract object: sapun | ||||
| DAN2266490 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 33711900-6 | 17.09.2024 | 33,889 |
| Contract object: sapun | ||||
| DAN2006732 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 33711900-6 | 27.09.2023 | 34,965 |
| Contract object: sapun | ||||
| DAN1914394 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 33711900-6 | 03.05.2023 | 6,432 |
| Contract object: sapun | ||||
| DAN1775002 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 33711900-6 | 14.10.2022 | 36,738 |
| Contract object: sapun | ||||
| DAN1565985 | TERMOFICARE ORADEA SA CUI: 31952982 | 33711900-6 | 15.11.2021 | 14,216 |
| Contract object: materiale igienico-sanitare - sapun de toaleta solid si detergent automatic granulat | ||||
| DAN1429842 | REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 | 33711900-6 | 10.03.2021 | 5,819 |
| Contract object: sapun solid | ||||
| DAN1429436 | PENITENCIARUL MIOVENI CUI: 24972170 | 33711900-6 | 09.03.2021 | 497 |
| Contract object: sapun toaleta 100 g - 700 buc | ||||
| DAN1417424 | PENITENCIARUL MIOVENI CUI: 24972170 | 33711900-6 | 08.02.2021 | 497 |
| Contract object: sapun toaleta 100 g 700 buc | ||||
| DAN1341418 | PENITENCIARUL MIOVENI CUI: 24972170 | 33711900-6 | 28.09.2020 | 1,400 |
| Contract object: sapun toaleta 100 g | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1134785 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 39831200-8 | 31.07.2026 | 935,917 |
| Contract object: materiale de curatenie colectiva pentru 24 de luni | ||||
| SCNA1121994 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39800000-0 | 25.06.2025 | 137,600 |
| Contract object: produse de curatat si lustruit - detergent | ||||
| SCNA1116624 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39510000-0 | 28.01.2025 | 32,880 |
| Contract object: sapun, prosoape, periute de unghii si crema de maini pentru protectia pielii (4 loturi) s.r.t.f.c. brasov | ||||
| SCNA1114315 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 33740000-9 | 27.11.2024 | 46,957 |
| Contract object: sapun de toaleta solid 100 grame/bucata pentru dotarea subunitatilor srtfc bucuresti | ||||
| CAN1068659 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 33700000-7 | 23.05.2024 | 2,100,343 |
| Contract object: furnizare articole de igiena individuala 24 luni perioada 2022 - 2024 | ||||
| SCNA1099300 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 33711900-6 | 20.02.2024 | 9,270 |
| Contract object: sapun de toaleta (100g) solid | ||||
| SCNA1067102 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 33711900-6 | 13.10.2023 | 166,221 |
| Contract object: sapun solid de toaleta si sapun lichid in flacon cu pompita dozatoare | ||||
| SCNA1081390 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 33711900-6 | 04.01.2023 | 11,305 |
| Contract object: sapun de toaleta (100 g) solid | ||||
| SCNA1025156 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 33711900-6 | 08.11.2022 | 373,486 |
| Contract object: materiale igienico-sanitare | ||||
| SCNA1074663 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 39831200-8 | 18.08.2022 | 113,565 |
| Contract object: detergenti | ||||
- 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/6572370/api/v1/suppliers/6572370/revenue/api/v1/suppliers/6572370/scores/api/v1/suppliers/6572370/benchmarks/api/v1/red-flags/by-supplier/6572370/api/v1/suppliers/6572370/years/api/v1/suppliers/6572370/cpv/api/v1/suppliers/6572370/clients/api/v1/suppliers/6572370/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders