Total revenue
2.26 Mn.
59 client authorities · paid between 2018 and 2026
Direct purchases
1.69 Mn.
255 purchases
Offline purchases
361,973 RON
53 purchases
Tenders
203,663 RON
7 contracts
Won without competition
0.0%
0 of 8 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
30.3%
Main client: SERVICIUL DE TELECOMUNICATII SPECIALE
National median: 30.2%
Ranked 20,844 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 25; the other 13 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 |
|---|---|---|---|---|
| DA40419146 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 30192800-9 | 19.05.2026 | 530 |
| Contract object: comanda avand ca obiect furnizarea de stickere pvc | ||||
| DA40154144 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 22462000-6 | 07.04.2026 | 2,556 |
| Contract object: materiale promotionale conferinta | ||||
| DA40058658 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 30192800-9 | 23.03.2026 | 510 |
| Contract object: comanda avand ca obiect furnizarea de stickere | ||||
| DA39649283 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 79821000-5 | 14.01.2026 | 274 |
| Contract object: servicii personalizare agende cu timbru sec | ||||
| DA38943805 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 30192800-9 | 25.09.2025 | 324 |
| Contract object: comanda avand ca obiect furnizarea de etichete autocolante | ||||
| DA38353008 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 22819000-4 | 17.06.2025 | 34,496 |
| Contract object: agende | ||||
| DA38353066 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 30199792-8 | 17.06.2025 | 27,203 |
| Contract object: calendare | ||||
| DA38250835 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 30192800-9 | 02.06.2025 | 162 |
| Contract object: comanda avand ca obiect furnizarea de etichete autocolante | ||||
| DA37573457 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39294100-0 | 05.03.2025 | 1,615 |
| Contract object: recipiente din sticla; pix plastic; mapa carton a4; sacosa bumbac | ||||
| DA37537927 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39294100-0 | 28.02.2025 | 2,150 |
| Contract object: recipient din sticla | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2756708 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39294100-0 | 14.05.2026 | 1,024 |
| Contract object: sacosa, sapca personalizata | ||||
| DAN2672498 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39294100-0 | 02.02.2026 | 3,081 |
| Contract object: sticle de sticla in husa de neopren 500ml personalizata pentru studentii erasmus incoming semestrul ii (februarie 2026) pixuri flexibile fun hands cu mina albastra si functie touch pentru smartpohone si tableta personalizat pentru studentii erasmus incoming semestrul ii (februarie 2026) | ||||
| DAN2653489 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 39294100-0 | 13.01.2026 | 33,540 |
| Contract object: materiale de informare si publicitate | ||||
| DAN2644169 | MUZEUL NATIONAL COTROCENI CUI: 4283686 | 39294100-0 | 30.12.2025 | 70,105 |
| Contract object: produse personalizate pentru magazinul de prezentare al m.n.c. | ||||
| DAN2634142 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 22320000-9 | 18.12.2025 | 1,400 |
| Contract object: felicitari personalizate si plicuri personalizate | ||||
| DAN2612051 | UNITATEA MILITARA 0276 CUI: 4203997 | 22462000-6 | 26.11.2025 | 38,133 |
| Contract object: materiale de vizibilitate in cadrul proiectului enhancing the intervention skills of professional firefighters romd00073 - enis, finantat prin programul interreg next romania-republica moldova 2021-2027 | ||||
| DAN2611788 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 30199730-6 | 25.11.2025 | 1,067 |
| Contract object: carti vizita | ||||
| DAN2554803 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22462000-6 | 23.09.2025 | 4,621 |
| Contract object: produse personalizate | ||||
| DAN2514294 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22462000-6 | 24.07.2025 | 2,680 |
| Contract object: produse personalizate | ||||
| DAN2513333 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22462000-6 | 23.07.2025 | 13,078 |
| Contract object: materiale promotionale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1079541 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 22819000-4 | 22.11.2022 | 68,730 |
| Contract object: agende tip notebook personalizate | ||||
| SCNA1046097 | MI-UM 0251F BUCURESTI CUI: 4192782 | 39294100-0 | 20.11.2020 | 10,939 |
| Contract object: contract de furnizare: materiale promotionale si de vizibilitate - cod proiect pdp 4 | ||||
| SCNA1041828 | UNITATEA MILITARA 0276 CUI: 4203997 | 22462000-6 | 31.08.2020 | 31,447 |
| Contract object: materiale promotionale in cadrul proiectului the cbc romania-moldova a safer area by improving the mobile emergency service for resuscitation and extrication (smurd) operating infrastructure, by increasing the level of training and maintaining the capacity of professional personnel to intervene in emergency situations - smurd 2 | ||||
| SCNA1038618 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 18931100-5 | 24.06.2020 | 72,938 |
| Contract object: materiale promotionale | ||||
| SCNA1026334 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 18223200-0 | 31.10.2019 | 87,385 |
| Contract object: materiale de promovare personalizate - erasmus | ||||
| SCNA1025083 | MINISTERUL CERCETARII SI INOVARII CUI: 36904048 | 79800000-2 | 11.10.2019 | 22,229 |
| Contract object: servicii de publicitate si servicii de tipografie si conexe | ||||
- 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/6611623/api/v1/suppliers/6611623/revenue/api/v1/suppliers/6611623/scores/api/v1/suppliers/6611623/benchmarks/api/v1/red-flags/by-supplier/6611623/api/v1/suppliers/6611623/years/api/v1/suppliers/6611623/cpv/api/v1/suppliers/6611623/clients/api/v1/suppliers/6611623/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders