Total revenue
8.76 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
3.41 Mn.
741 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.36 Mn.
13 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 12 largest CPV groups, out of 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| MONITORUL OFICIAL RA CUI: 427282 | 1,340,045 | — | 5,355,510 | 6,695,555 | 76.4% | 9.3% | 537 | 2018–2026 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 1,176,514 | — | — | 1,176,514 | 13.4% | 0.4% | 64 | 2018–2026 |
| COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 559,815 | — | — | 559,815 | 6.4% | 0.1% | 132 | 2018–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 225,000 | — | — | 225,000 | 2.6% | 0.1% | 1 | 2024 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 43,616 | — | — | 43,616 | 0.5% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 35,939 | — | — | 35,939 | 0.4% | 0.2% | 16 | 2018–2025 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 15,614 | — | — | 15,614 | 0.2% | 0.0% | 1 | 2018 |
| COLEGIUL TEHNIC MEDIA CUI: 4602050 | 9,430 | — | — | 9,430 | 0.1% | 0.1% | 2 | 2019–2022 |
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 |
|---|---|---|---|---|
| DA41240810 | MONITORUL OFICIAL RA CUI: 427282 | 19510000-4 | 22.09.2026 | 5,007 |
| Contract object: suction tape 3x f4.614.891f | ||||
| DA41217339 | MONITORUL OFICIAL RA CUI: 427282 | 24960000-1 | 18.09.2026 | 2,000 |
| Contract object: saphira damp clean combi 1l a745702h | ||||
| DA41206589 | MONITORUL OFICIAL RA CUI: 427282 | 42670000-3 | 17.09.2026 | 2,548 |
| Contract object: flourescent lamp cp.117.1301 | ||||
| DA41178113 | MONITORUL OFICIAL RA CUI: 427282 | 42670000-3 | 14.09.2026 | 58,897 |
| Contract object: converter c5.100.631 | ||||
| DA41161708 | MONITORUL OFICIAL RA CUI: 427282 | 42670000-3 | 11.09.2026 | 8,388 |
| Contract object: folding roller - fh.1129710/00 | ||||
| DA41161743 | MONITORUL OFICIAL RA CUI: 427282 | 42670000-3 | 11.09.2026 | 8,388 |
| Contract object: folding roller - fh.1132230/00 | ||||
| DA41161791 | MONITORUL OFICIAL RA CUI: 427282 | 42670000-3 | 11.09.2026 | 5,252 |
| Contract object: air flaps - zd.218-906-be-01 | ||||
| DA41162009 | MONITORUL OFICIAL RA CUI: 427282 | 42670000-3 | 11.09.2026 | 5,782 |
| Contract object: folding roller - fh.1023750/02 (valul 6) | ||||
| DA41125344 | MONITORUL OFICIAL RA CUI: 427282 | 19212310-1 | 07.09.2026 | 2,400 |
| Contract object: filtru l6.187.2125/02 | ||||
| DA41124963 | MONITORUL OFICIAL RA CUI: 427282 | 42670000-3 | 07.09.2026 | 1,490 |
| Contract object: coupler socket | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1079588 | MONITORUL OFICIAL RA CUI: 427282 | 42991100-0 | 25.05.2022 | 747,500 |
| Contract object: achizitionarea, instalarea si punerea in functiune a unei masini de taiat cu un cutit | ||||
| CAN1058122 | MONITORUL OFICIAL RA CUI: 427282 | 50530000-9 | 26.06.2021 | 923,084 |
| Contract object: servicii de reparatie capitala cu inlocuire de piese de schimb pentru masina de tipar offset heidelberg m600 | ||||
| CAN1019068 | MONITORUL OFICIAL RA CUI: 427282 | 50530000-9 | 18.07.2019 | 322 |
| Contract object: contract subsecvent nr. 9 din 03.09.2019 - servicii de reparatii si intretinere a utilajelor tipografice heidelberg, polar si stahl | ||||
| CAN1018827 | MONITORUL OFICIAL RA CUI: 427282 | 50530000-9 | 15.07.2019 | 2,796 |
| Contract object: contract subsecvent nr. 8 / 28.03.2019 la acordul-cadru nr. 428 din 26.07.2018 - servicii de reparatii si intretinere a utilajelor tipografice heidelberg, polar si stahl | ||||
| CAN1013670 | MONITORUL OFICIAL RA CUI: 427282 | 50530000-9 | 29.03.2019 | 87 |
| Contract object: contract subsecvent nr. 6 din 07.03.2019 la acordul-cadru nr. 428 din 26.07.2018 - servicii de reparatii si intretinere a utilajelor tipografice heidelberg, polar si stahl | ||||
| CAN1013668 | MONITORUL OFICIAL RA CUI: 427282 | 50530000-9 | 29.03.2019 | 523 |
| Contract object: contract subsecvent nr. 5 din 12.02.2019 la acordul-cadru nr. 428 din 26.07.2018 - servicii de reparatii si intretinere a utilajelor tipografice heidelberg, polar si stahl | ||||
| CAN1013463 | MONITORUL OFICIAL RA CUI: 427282 | 50530000-9 | 29.03.2019 | 1,938,948 |
| Contract object: servicii de reparatie capitala cu inlocuire de piese de schimb pentru masina offset heidelberg m600. | ||||
| CAN1010167 | MONITORUL OFICIAL RA CUI: 427282 | 50530000-9 | 11.01.2019 | 2,956 |
| Contract object: contract subsecvent nr. 4 din 01.11.2018 la acordul-cadru nr. 428 din 26.07.2018 - servicii de reparatii si intretinere a utilajelor tipografice heidelberg, polar si stahl. | ||||
| CAN1010163 | MONITORUL OFICIAL RA CUI: 427282 | 50530000-9 | 11.01.2019 | 805 |
| Contract object: contract subsecvent nr. 3 din 18.10.2018 la acordul-cadru nr. 428 din 26.07.2018 | ||||
| CAN1010157 | MONITORUL OFICIAL RA CUI: 427282 | 50530000-9 | 11.01.2019 | 1,369 |
| Contract object: contract subsecvent nr. 2 din 16.10.2018 la acordul-cadru nr. 428 din 26.07.2018 - servicii de reparatii si intretinere a utilajelor tipografice heidelberg, polar si stahl. | ||||
- 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/7369456/api/v1/suppliers/7369456/revenue/api/v1/suppliers/7369456/scores/api/v1/suppliers/7369456/benchmarks/api/v1/red-flags/by-supplier/7369456/api/v1/suppliers/7369456/years/api/v1/suppliers/7369456/cpv/api/v1/suppliers/7369456/clients/api/v1/suppliers/7369456/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders