Total revenue
433.93 Mn.
1,651 client authorities · paid between 2018 and 2026
Direct purchases
88.01 Mn.
35,973 purchases
Offline purchases
4.78 Mn.
1,100 purchases
Tenders
341.14 Mn.
588 contracts
Won without competition
7.6%
123 of 394 lots
National rate: 34.3%
Ranked 9,227 of 11,028
Won at the estimated value
3.1%
19 of 296 lots
National rate: 1.2%
Ranked 1,456 of 6,155
Dependence on the main client
60.5%
Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE
National median: 30.2%
Ranked 4,914 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 143; the other 131 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| PRIME SOLUTIONS SRL CUI: 18238979 | 5 | 262,711,355 | 788,134,067 | 1 | 2025–2026 |
| CHROME COMPUTERS SRL CUI: 6639497 | 5 | 262,711,355 | 788,134,067 | 1 | 2025–2026 |
| VESMART SOLUTIONS SRL CUI: 39451685 | 1 | 769,310 | 1,538,620 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41303376 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 30191400-8 | 30.09.2026 | 530 |
| Contract object: obiecte si materiale birotica/ | ||||
| DA41301809 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 39831240-0 | 30.09.2026 | 1,486 |
| Contract object: pachet produse curatenie adr vest | ||||
| DA41301857 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 44423000-1 | 30.09.2026 | 1,665 |
| Contract object: pachet diverse articole adr vest | ||||
| DA41299411 | GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | 30192700-8 | 30.09.2026 | 262 |
| Contract object: pachet papetarie si birotica | ||||
| DA41297728 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 39263000-3 | 30.09.2026 | 8,531 |
| Contract object: pachet birotica si papetarie | ||||
| DA41295709 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | 35821000-5 | 30.09.2026 | 1,117 |
| Contract object: steaguri | ||||
| DA41295771 | SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | 30197642-8 | 30.09.2026 | 756 |
| Contract object: hartie pentru fotocopiatoare si xerografica | ||||
| DA41300025 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | 39263000-3 | 30.09.2026 | 2,247 |
| Contract object: pachet birotica | ||||
| DA41300006 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | 39831240-0 | 30.09.2026 | 15,851 |
| Contract object: pachet produse curatenie | ||||
| DA41299956 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | 30195910-4 | 30.09.2026 | 450 |
| Contract object: tabla alba m&g, stergere uscata, 1200 x 2400mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867280 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 22800000-8 | 29.09.2026 | 293 |
| Contract object: carnet de lucrari; avize insotire marfa , rlu | ||||
| DAN2867011 | UNITATEA MILITARA 0437 CUI: 3861854 | 71630000-3 | 29.09.2026 | 200 |
| Contract object: interpretare buletin campuri electromagnetice | ||||
| DAN2866246 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 39831240-0 | 29.09.2026 | 75 |
| Contract object: servetele umede cu capac 120 buc/set cottonino - 23 pachete | ||||
| DAN2865395 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 39830000-9 | 28.09.2026 | 1,427 |
| Contract object: solutii igienizare | ||||
| DAN2865350 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 30192700-8 | 28.09.2026 | 656 |
| Contract object: diverse furnituri de birou | ||||
| DAN2865251 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | 30233000-1 | 28.09.2026 | 1,742 |
| Contract object: firestick,hard disc,spot-pointer | ||||
| DAN2865231 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | 30195913-5 | 28.09.2026 | 4,420 |
| Contract object: panouri prezentare ,pliabil+husa,pubele | ||||
| DAN2865158 | LICEUL NATIONAL DE INFORMATICA ARAD CUI: 36482652 | 30197642-8 | 28.09.2026 | 256 |
| Contract object: hartie copiator a3 eurobasic 500coli/top | ||||
| DAN2863839 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 30190000-7 | 25.09.2026 | 1,610 |
| Contract object: aspirator pentru toner | ||||
| DAN2859183 | UNITATEA MILITARA 01369 CUI: 4779052 | 18143000-3 | 21.09.2026 | 106 |
| Contract object: echipamente de protectie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170010 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 48821000-9 | 30.09.2026 | 3,514,580 |
| Contract object: contract furnizare, instalare si punere in functiune echipamente it si soft dezvoltarea infrastructurii digitale in cadrul spitalului clinic de boli infectioase si pneumoftiziologie victor babes craiova, proiect finantat prin pnrr c.7-transformare digitala. investitia specifica: i3.3 - investitii in sistemele informatice si in infrastructura digitala a unitatilor sanitare | ||||
| CAN1174902 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 39831240-0 | 30.09.2026 | 57,313 |
| Contract object: acord cadru pentru furnizare materiale si solutii de curatenie - unitate sanitara | ||||
| CAN1173546 | LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 | 38000000-5 | 18.09.2026 | 41,468 |
| Contract object: pnrr- echipamente pentru campus dual liceul teoretic pamfil seicaru_1 | ||||
| CAN1093675 | AGENTIA DE ACHIZITII PUBLICE TIMISOARA SRL CUI: 45751873 | 39831240-0 | 18.09.2026 | 1,354,282 |
| Contract object: achizitia in sistem centralizat de produse de ingrijire si curatare a cladirilor/facilitatilor, inclusiv articole igienico-sanitare din hartie | ||||
| CAN1174310 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 33100000-1 | 15.09.2026 | 14,287,886 |
| Contract object: achizitie dotari relocarea si modernizarea activitatii sectiei de oncologie si infiintare compartiment cardiologie interventionala smis 364559 | ||||
| CAN1173778 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 30213100-6 | 04.09.2026 | 36,900 |
| Contract object: calculatoare portabile | ||||
| CAN1173755 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 33100000-1 | 04.09.2026 | 5,714 |
| Contract object: dotarea cu mobilier medical, echipamente medicale si pentru terapie si recuperare medicala si echipamente it conexe pentru sectia de ingrijiri paliative (11 loturi - anulate in baza unei proceduri de atribuire anterioar) in cadrul proiectului ,, ingrijire cu suflet - dezvoltarea serviciilor de paliatie la spitalul de psihiatrie si ingrijiri paliative capalnas - judetul arad cod proiect: 345652 | ||||
| CAN1170864 | JUDETUL SATU MARE CUI: 3897378 | 33100000-1 | 03.09.2026 | 427,720 |
| Contract object: achizitia de echipamente si dotari, inclusiv transport, montaj, punere in functiune, testare, instruire personal si service in perioada de garantie (dupa caz) pentru unitatea de primiri urgente in cadrul proiectului ,,modernizare, extindere si dotare unitate de primiri urgente din cadrul spitalului judetean de urgenta satu mare - 4 loturi | ||||
| CAN1090290 | AGENTIA DE ACHIZITII PUBLICE TIMISOARA SRL CUI: 45751873 | 30192700-8 | 03.09.2026 | 998,770 |
| Contract object: achizitia in sistem centralizat de articole de birotica, produse de papetarie si furnituri de birou | ||||
| CAN1084688 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 39831240-0 | 31.08.2026 | 7,025,529 |
| Contract object: achizitionare materiale de curatenie (38 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/10933694/api/v1/suppliers/10933694/revenue/api/v1/suppliers/10933694/scores/api/v1/suppliers/10933694/benchmarks/api/v1/red-flags/by-supplier/10933694/api/v1/suppliers/10933694/years/api/v1/suppliers/10933694/cpv/api/v1/suppliers/10933694/clients/api/v1/suppliers/10933694/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders