Total revenue
5.59 Mn.
268 client authorities · paid between 2018 and 2026
Direct purchases
5.31 Mn.
1,577 purchases
Offline purchases
275,443 RON
53 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
7.6%
Main client: UNITATEA MILITARA 02560 BUCURESTI
National median: 30.2%
Ranked 40,634 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 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| ORADEA TRANSPORT LOCAL SA CUI: 63483 | 23,949 | — | — | 23,949 | 0.4% | 0.0% | 2 | 2019–2026 |
| SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 23,416 | — | — | 23,416 | 0.4% | 0.0% | 19 | 2019–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 23,222 | — | — | 23,222 | 0.4% | 0.0% | 3 | 2025–2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 20,628 | 1,100 | — | 21,728 | 0.4% | 0.0% | 8 | 2020–2024 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 21,688 | — | — | 21,688 | 0.4% | 0.0% | 7 | 2018–2026 |
| INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 | 21,554 | — | — | 21,554 | 0.4% | 0.0% | 4 | 2025–2026 |
| SPITALUL ORASENESC FAGET CUI: 4663456 | 20,924 | — | — | 20,924 | 0.4% | 0.0% | 6 | 2024–2026 |
| MONETARIA STATULUI RA CUI: 427304 | 20,477 | — | — | 20,477 | 0.4% | 0.0% | 3 | 2020–2024 |
| SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 20,477 | — | — | 20,477 | 0.4% | 0.0% | 17 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 19,845 | — | — | 19,845 | 0.4% | 0.0% | 7 | 2021 |
| UNITATEA MILITARA 02474 CUI: 4688639 | 18,505 | — | — | 18,505 | 0.3% | 0.0% | 8 | 2020–2021 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 16,954 | — | — | 16,954 | 0.3% | 0.0% | 2 | 2022 |
| METROREX SA CUI: 13863739 | — | 16,251 | — | 16,251 | 0.3% | 0.0% | 1 | 2021 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 16,153 | — | — | 16,153 | 0.3% | 0.0% | 9 | 2019–2025 |
| INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 15,930 | — | — | 15,930 | 0.3% | 0.0% | 5 | 2021 |
| CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | 15,866 | — | — | 15,866 | 0.3% | 0.5% | 2 | 2022 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 15,844 | — | — | 15,844 | 0.3% | 0.0% | 15 | 2022–2026 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 15,709 | — | — | 15,709 | 0.3% | 0.0% | 3 | 2018–2023 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 15,290 | — | — | 15,290 | 0.3% | 0.0% | 3 | 2025–2026 |
| SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 15,170 | — | — | 15,170 | 0.3% | 0.0% | 5 | 2019–2025 |
| UM 02454 CUI: 5399442 | 15,120 | — | — | 15,120 | 0.3% | 0.0% | 3 | 2018–2021 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 14,980 | — | — | 14,980 | 0.3% | 0.0% | 3 | 2023–2026 |
| SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 14,770 | — | — | 14,770 | 0.3% | 0.0% | 8 | 2021 |
| AEROPORTUL IASI RA CUI: 9671409 | 14,410 | — | — | 14,410 | 0.3% | 0.0% | 12 | 2018–2026 |
| SPITALUL MUNICIPAL CUI: 4323403 | 14,257 | — | — | 14,257 | 0.3% | 0.0% | 8 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41272440 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | 30191140-7 | 28.09.2026 | 987 |
| Contract object: bratari de identificare zebra z-band direct, 25x279mm, albe, 1200 | ||||
| DA41265100 | BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 | 30192320-0 | 25.09.2026 | 1,960 |
| Contract object: ribon color datacard 534000-002, kit, ymckt | ||||
| DA41260219 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | 30192320-0 | 24.09.2026 | 5,449 |
| Contract object: pachet consumabile ribon | ||||
| DA41249553 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 30124200-6 | 24.09.2026 | 405 |
| Contract object: set curatare zebra zxp9 | ||||
| DA41230095 | SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 | 30233300-4 | 22.09.2026 | 238 |
| Contract object: cititor de carduri de sanatate si identitate hid omnikey 3121, v.2 | ||||
| DA41222460 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 30197645-9 | 21.09.2026 | 510 |
| Contract object: card pvc zebra premier, cr80, 30mil, alb, 100 carduri/set-cz galati | ||||
| DA41180857 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 30197645-9 | 16.09.2026 | 5,640 |
| Contract object: card adeziv | ||||
| DA41197601 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 30192320-0 | 16.09.2026 | 4,286 |
| Contract object: ribon color | ||||
| DA41194866 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 30162000-2 | 16.09.2026 | 19,325 |
| Contract object: card blank | ||||
| DA41181473 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 22455100-5 | 15.09.2026 | 5,890 |
| Contract object: bratari de identificare zebra z-band ultrasoft, 25x279mm, albe, 1050 buc, piele sensibila, adulti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2751786 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 30233300-4 | 08.05.2026 | 536 |
| Contract object: achizitie cititor universal de carti de identitate cf. re. 16509/ 06-05-2026, oferta nr. 16831/08-05-2026, astfel: 1]cititor universal de carti de identitate- buc. - 1.00 x 535.54 = 535.54 | ||||
| DAN2739711 | FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 | 30192700-8 | 25.04.2026 | 2,582 |
| Contract object: produse birotica | ||||
| DAN2670586 | COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | 30192320-0 | 29.01.2026 | 546 |
| Contract object: ribon monocrom | ||||
| DAN2665800 | FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 | 30192700-8 | 23.01.2026 | 2,013 |
| Contract object: produse birotica | ||||
| DAN2635243 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 35000000-4 | 18.12.2025 | 3,210 |
| Contract object: cititoare carduri identitate | ||||
| DAN2584103 | FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 | 30192700-8 | 21.10.2025 | 132 |
| Contract object: produse birotica | ||||
| DAN2555204 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 22455100-5 | 24.09.2025 | 8,424 |
| Contract object: bratari albe pentru pacientii internati - 54 role | ||||
| DAN2540632 | MUNICIPIUL BUCURESTI CUI: 4267117 | 30192320-0 | 03.09.2025 | 901 |
| Contract object: panglici pentru imprimante | ||||
| DAN2518907 | FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 | 30192700-8 | 30.07.2025 | 454 |
| Contract object: produse birotica | ||||
| DAN2516775 | FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 | 30192700-8 | 28.07.2025 | 2,013 |
| Contract object: produse birotica | ||||
- 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/9642411/api/v1/suppliers/9642411/revenue/api/v1/suppliers/9642411/scores/api/v1/suppliers/9642411/benchmarks/api/v1/red-flags/by-supplier/9642411/api/v1/suppliers/9642411/years/api/v1/suppliers/9642411/cpv/api/v1/suppliers/9642411/clients/api/v1/suppliers/9642411/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders