Total revenue
6.37 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
5.83 Mn.
1,152 purchases
Offline purchases
65,202 RON
7 purchases
Tenders
473,748 RON
8 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
41.8%
Main client: MUNICIPIUL ROMAN
National median: 30.2%
Ranked 12,345 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 12 largest CPV groups, out of 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | 3,705 | — | — | 3,705 | 0.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR2 VICOVU DE JOS CUI: 18360312 | 3,574 | — | — | 3,574 | 0.1% | 0.4% | 2 | 2024–2025 |
| TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | 2,633 | — | — | 2,633 | 0.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA OTELENI CUI: 17145383 | 2,556 | — | — | 2,556 | 0.0% | 0.2% | 1 | 2021 |
| COMUNA POIENARI CUI: 2613788 | 2,476 | — | — | 2,476 | 0.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA SCHEIA CUI: 17145421 | 2,268 | — | — | 2,268 | 0.0% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 | 2,215 | — | — | 2,215 | 0.0% | 0.1% | 1 | 2026 |
| COMUNA STANITA CUI: 2613818 | 2,060 | — | — | 2,060 | 0.0% | 0.0% | 3 | 2020 |
| COMUNA VALENI CUI: 16287088 | 1,961 | — | — | 1,961 | 0.0% | 0.0% | 2 | 2019–2020 |
| COMUNA GHERAESTI CUI: 2613729 | 1,418 | — | — | 1,418 | 0.0% | 0.0% | 2 | 2020–2024 |
| COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | 1,258 | — | — | 1,258 | 0.0% | 0.0% | 2 | 2024–2025 |
| SCOALA PROFESIONALA PLUGARI CUI: 17145499 | 558 | 558 | — | 1,116 | 0.0% | 0.1% | 2 | 2025 |
| SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 | 954 | — | — | 954 | 0.0% | 0.1% | 2 | 2020 |
| CLUBUL ATLETIC ROMAN CUI: 2689913 | 841 | — | — | 841 | 0.0% | 0.1% | 2 | 2018–2019 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 840 | — | — | 840 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 | 781 | — | — | 781 | 0.0% | 0.1% | 1 | 2020 |
| PENITENCIARUL GALATI CUI: 3127263 | 664 | — | — | 664 | 0.0% | 0.0% | 1 | 2018 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 660 | — | — | 660 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA SOHODOL CUI: 12878960 | 554 | — | — | 554 | 0.0% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | — | 362 | — | 362 | 0.0% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 02525 CUI: 2843353 | 182 | — | — | 182 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41244681 | COMUNA DULCESTI CUI: 2613702 | 39831240-0 | 23.09.2026 | 1,785 |
| Contract object: pachet produse curatenie | ||||
| DA41215784 | SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | 39831240-0 | 18.09.2026 | 6,609 |
| Contract object: pachet curatenie vladelsor 111 | ||||
| DA41212855 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | 39831240-0 | 18.09.2026 | 22,260 |
| Contract object: pachet curatenie casa bunicilor | ||||
| DA41212889 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | 39831240-0 | 18.09.2026 | 4,132 |
| Contract object: pachet curatenie casa bunicilor | ||||
| DA41212924 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | 39831240-0 | 18.09.2026 | 1,235 |
| Contract object: pachet produse casa painii | ||||
| DA41212949 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | 39831240-0 | 18.09.2026 | 2,128 |
| Contract object: pachet produse de curatenie sediu das | ||||
| DA41194401 | SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | 39831240-0 | 16.09.2026 | 6,446 |
| Contract object: furnizare | ||||
| DA41148665 | LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 | 39831240-0 | 10.09.2026 | 2,824 |
| Contract object: achizitionare produse de curatenie liceu | ||||
| DA41148693 | LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 | 39831240-0 | 10.09.2026 | 1,539 |
| Contract object: achizitionare produse de curatenie structura | ||||
| DA41131881 | COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 | 39831240-0 | 08.09.2026 | 7,908 |
| Contract object: pachet produse de curatenie 22 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844732 | SCOALA PROFESIONALA PLUGARI CUI: 17145499 | 39831240-0 | 02.09.2026 | 558 |
| Contract object: produse curatenie | ||||
| DAN2714986 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 39831240-0 | 27.03.2026 | 362 |
| Contract object: furnizare produse si solutii de curatenie | ||||
| DAN2207575 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90911000-6 | 25.06.2024 | 20,874 |
| Contract object: ds nt servicii de curatenie cladiri | ||||
| DAN1624943 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 39222100-5 | 02.02.2022 | 9,277 |
| Contract object: articole de catering | ||||
| DAN1624940 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 39222000-4 | 02.02.2022 | 8,987 |
| Contract object: articole de catering | ||||
| DAN1624935 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 39222100-5 | 02.02.2022 | 15,657 |
| Contract object: articole catering | ||||
| DAN1624934 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 39222100-5 | 02.02.2022 | 9,487 |
| Contract object: articole de catering | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118173 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90910000-9 | 07.05.2026 | 107,688 |
| Contract object: servicii de curatare a birourilor 2 loturi (ploiesti si roman) | ||||
| CAN1086268 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90919200-4 | 27.10.2023 | 391,968 |
| Contract object: servicii de curatare a birourilor 2 loturi - medias si roman | ||||
| CAN1036707 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90910000-9 | 02.07.2021 | 143,964 |
| Contract object: servicii curatire a birourilor roman | ||||
| SCNA1005719 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90919200-4 | 18.03.2020 | 50,496 |
| Contract object: servicii de curatare a birourilor - 3 loturi | ||||
- 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/9966060/api/v1/suppliers/9966060/revenue/api/v1/suppliers/9966060/scores/api/v1/suppliers/9966060/benchmarks/api/v1/red-flags/by-supplier/9966060/api/v1/suppliers/9966060/years/api/v1/suppliers/9966060/cpv/api/v1/suppliers/9966060/clients/api/v1/suppliers/9966060/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders