Total revenue
285.07 Mn.
2,910 client authorities · paid between 2018 and 2026
Direct purchases
270.77 Mn.
220,086 purchases
Offline purchases
13.07 Mn.
9,133 purchases
Tenders
1.24 Mn.
60 contracts
Won without competition
45.1%
12 of 38 lots
National rate: 34.3%
Ranked 4,937 of 11,028
Won at the estimated value
0.0%
0 of 18 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
1.7%
Main client: SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA
National median: 30.2%
Ranked 41,857 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 125; the other 113 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 |
|---|---|---|---|---|---|---|---|---|
| COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | 1,422,660 | — | — | 1,422,660 | 0.5% | 14.0% | 658 | 2018–2026 |
| SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 | 1,414,228 | — | — | 1,414,228 | 0.5% | 19.7% | 310 | 2020–2026 |
| UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | 1,392,933 | 13,371 | — | 1,406,304 | 0.5% | 8.8% | 3,664 | 2018–2026 |
| COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | 1,395,482 | — | — | 1,395,482 | 0.5% | 23.1% | 545 | 2019–2026 |
| COMUNA GIROC CUI: 5390613 | 1,343,456 | 462 | — | 1,343,918 | 0.5% | 0.7% | 553 | 2021–2026 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 1,327,517 | 12,835 | — | 1,340,352 | 0.5% | 0.1% | 1,202 | 2018–2026 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE CUI: 4198599 | 1,334,024 | — | — | 1,334,024 | 0.5% | 37.6% | 823 | 2018–2026 |
| SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 1,258,875 | 10,383 | — | 1,269,258 | 0.5% | 1.0% | 507 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 | 1,263,242 | — | — | 1,263,242 | 0.4% | 49.9% | 422 | 2018–2026 |
| EVENTCULINAR VOL SA CUI: 41639118 | — | 1,215,335 | — | 1,215,335 | 0.4% | 15.2% | 182 | 2023–2026 |
| SPITALUL ORASENESC BAICOI CUI: 2845265 | 1,209,156 | — | — | 1,209,156 | 0.4% | 5.8% | 338 | 2018–2026 |
| UM 02213 CUI: 4331236 | 1,151,175 | — | — | 1,151,175 | 0.4% | 7.0% | 171 | 2023–2026 |
| COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | 1,129,821 | 1,972 | — | 1,131,793 | 0.4% | 12.1% | 657 | 2018–2026 |
| CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 | 1,128,242 | — | — | 1,128,242 | 0.4% | 48.7% | 695 | 2018–2025 |
| LICEUL TEOLOGIC ROMANO CATOLIC GERHARDINUM CUI: 28885620 | 1,124,360 | — | — | 1,124,360 | 0.4% | 45.7% | 420 | 2021–2026 |
| SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | 1,086,696 | 24,425 | — | 1,111,121 | 0.4% | 4.2% | 431 | 2018–2026 |
| SPITALUL ORASENESC TGLAPUS CUI: 3695247 | 1,048,673 | — | — | 1,048,673 | 0.4% | 4.2% | 453 | 2018–2026 |
| LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 | 1,045,166 | — | — | 1,045,166 | 0.4% | 13.1% | 370 | 2018–2026 |
| LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | 1,030,473 | — | — | 1,030,473 | 0.4% | 13.8% | 803 | 2018–2026 |
| LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | 995,631 | 33,149 | — | 1,028,780 | 0.4% | 9.1% | 574 | 2018–2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 1,028,085 | — | — | 1,028,085 | 0.4% | 0.4% | 352 | 2018–2026 |
| DIRECTIA ASISTENTA SOCIALA CUI: 26528191 | 1,027,712 | — | — | 1,027,712 | 0.4% | 32.5% | 117 | 2019–2026 |
| SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 1,005,632 | 16,033 | — | 1,021,665 | 0.4% | 2.1% | 450 | 2018–2026 |
| CRESA PITESTI CUI: 46517499 | 996,383 | — | — | 996,383 | 0.4% | 12.7% | 801 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 | 987,266 | — | — | 987,266 | 0.4% | 51.9% | 515 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41298886 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO TARGOVISTE CUI: 4344333 | 15800000-6 | 30.09.2026 | 368 |
| Contract object: pachet produse alimentare liceul de transporturi auto targoviste | ||||
| DA41305213 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 15890000-3 | 30.09.2026 | 8,186 |
| Contract object: pachet produse alimentare | ||||
| DA41303687 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 | 15890000-3 | 30.09.2026 | 856 |
| Contract object: pachet produse alimentare | ||||
| DA41304889 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | 39831240-0 | 30.09.2026 | 7,003 |
| Contract object: pachet produse de curatenie 1 | ||||
| DA41305061 | COMUNA MOROENI CUI: 4280116 | 39831240-0 | 30.09.2026 | 7,930 |
| Contract object: pachet diverse articole comuna moroeni | ||||
| DA41304939 | COLEGIUL NATIONAL PEDAGOGICSTEFAN CEL MARE CUI: 4353323 | 15890000-3 | 30.09.2026 | 1,030 |
| Contract object: pachet diverse produse alimentare | ||||
| DA41299474 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | 15800000-6 | 30.09.2026 | 554 |
| Contract object: diverse produse alimentare | ||||
| DA41298882 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | 15511000-3 | 30.09.2026 | 25 |
| Contract object: achizitie lapte uht 3,5% | ||||
| DA41294124 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | 15890000-3 | 30.09.2026 | 1,511 |
| Contract object: pachet diverse articole alimentare liceul elie radu | ||||
| DA41269391 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | 15800000-6 | 30.09.2026 | 798 |
| Contract object: pachet prod. alimentare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868918 | COMUNA SAGU CUI: 3519585 | 44423000-1 | 30.09.2026 | 1,734 |
| Contract object: pachet diverse articole | ||||
| DAN2868859 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 15860000-4 | 30.09.2026 | 271 |
| Contract object: produse protocol dr iasi | ||||
| DAN2868817 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 15860000-4 | 30.09.2026 | 248 |
| Contract object: produse de protocol dr timisoara | ||||
| DAN2868788 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 15860000-4 | 30.09.2026 | 274 |
| Contract object: produse de protocol dr cluj | ||||
| DAN2868384 | INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 | 33760000-5 | 30.09.2026 | 823 |
| Contract object: achizitie materiale de curatenie | ||||
| DAN2868337 | INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 | 15810000-9 | 30.09.2026 | 2,521 |
| Contract object: produse de protocol in cadrul proiectului conferinta nationala spatii fluide si frontiere negociate: dinamica mobilitatii si a migratiei in comunismul romanesc | ||||
| DAN2867802 | UNITATEA MILITARA 0490 CUI: 4283490 | 39831240-0 | 30.09.2026 | 468 |
| Contract object: produse de curatenie | ||||
| DAN2867800 | UNITATEA MILITARA 0490 CUI: 4283490 | 33711900-6 | 30.09.2026 | 355 |
| Contract object: sapun lichid | ||||
| DAN2867769 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | 15612410-8 | 30.09.2026 | 4,473 |
| Contract object: achizitie ingrediente de cofetarie | ||||
| DAN2867764 | CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 | 15411100-3 | 30.09.2026 | 3,840 |
| Contract object: achizitie ulei de floarea-soarelui | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1038658 | PENITENCIARUL BACAU CUI: 4278752 | 15800000-6 | 02.03.2023 | 266,278 |
| Contract object: acord-cadru furnizare alimente | ||||
| SCNA1033052 | PENITENCIARUL BRAILA CUI: 24913000 | 15000000-8 | 17.03.2022 | 67,341 |
| Contract object: furnizare produse alimentare | ||||
| SCNA1029324 | GRADINITA NR 149 CUI: 4382647 | 03200000-3 | 29.12.2021 | 131,639 |
| Contract object: achizitie de alimente in cadrul gradinitei nr. 149 | ||||
| CAN1058965 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 15800000-6 | 08.07.2021 | 4,050 |
| Contract object: furnizare alimente | ||||
| CAN1022028 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 15800000-6 | 31.12.2020 | 353,357 |
| Contract object: achizitie diverse produse alimentare | ||||
| CAN1024484 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 03220000-9 | 09.11.2020 | 240,495 |
| Contract object: achizitie legume si fructe | ||||
| CAN1023795 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | 15000000-8 | 10.07.2020 | 611,111 |
| Contract object: furnizare de produse alimentare | ||||
| CAN1014938 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 15800000-6 | 01.07.2020 | 1,314,292 |
| Contract object: diverse produse alimentare | ||||
| CAN1036470 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 15800000-6 | 29.06.2020 | 17,003 |
| Contract object: alimente | ||||
| CAN1033757 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 15800000-6 | 15.05.2020 | 31,646 |
| Contract object: alimente neperisabile pentru personal exploatare in consemn categoria b - stoc siguranta | ||||
- 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/8119423/api/v1/suppliers/8119423/revenue/api/v1/suppliers/8119423/scores/api/v1/suppliers/8119423/benchmarks/api/v1/red-flags/by-supplier/8119423/api/v1/suppliers/8119423/years/api/v1/suppliers/8119423/cpv/api/v1/suppliers/8119423/clients/api/v1/suppliers/8119423/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders