Total revenue
35.88 Mn.
483 client authorities · paid between 2018 and 2026
Direct purchases
25.65 Mn.
11,631 purchases
Offline purchases
1.46 Mn.
213 purchases
Tenders
8.78 Mn.
92 contracts
Won without competition
0.0%
0 of 14 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.7%
Main client: UNIVERSITATEA DIN BUCURESTI
National median: 30.2%
Ranked 29,371 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 90; the other 78 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 79,963 | 128,438 | 7,591,045 | 7,799,446 | 21.7% | 1.5% | 59 | 2018–2025 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 1,356,503 | 696,282 | — | 2,052,785 | 5.7% | 1.3% | 205 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 1,560,285 | — | — | 1,560,285 | 4.4% | 0.1% | 1,759 | 2018–2026 |
| UM 0521 BUCURESTI CUI: 8372077 | 1,537,733 | — | — | 1,537,733 | 4.3% | 0.9% | 170 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | 1,393,191 | — | — | 1,393,191 | 3.9% | 4.1% | 314 | 2018–2025 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 1,086,118 | 249 | — | 1,086,367 | 3.0% | 1.2% | 81 | 2018–2024 |
| INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | — | — | 1,070,441 | 1,070,441 | 3.0% | 0.1% | 53 | 2019–2022 |
| SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 672,757 | — | — | 672,757 | 1.9% | 1.3% | 105 | 2018–2025 |
| GRADINITA NR35 CUI: 4420619 | 567,134 | — | — | 567,134 | 1.6% | 8.3% | 248 | 2018–2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 551,317 | — | — | 551,317 | 1.5% | 0.2% | 689 | 2018–2023 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 544,521 | — | — | 544,521 | 1.5% | 0.1% | 402 | 2018–2025 |
| MONETARIA STATULUI RA CUI: 427304 | 507,936 | 970 | — | 508,906 | 1.4% | 1.0% | 329 | 2018–2026 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 440,329 | 486 | — | 440,815 | 1.2% | 0.5% | 95 | 2018–2026 |
| LICEUL TEORETIC TRAIAN CUI: 4283805 | 429,405 | — | — | 429,405 | 1.2% | 6.9% | 59 | 2018–2026 |
| GRADINITA NR133 CUI: 4283899 | 412,058 | — | — | 412,058 | 1.2% | 2.9% | 92 | 2018–2026 |
| CET GRIVITA SA CUI: 15811175 | 359,978 | — | — | 359,978 | 1.0% | 0.6% | 290 | 2019–2026 |
| GRADINITA NR168 CUI: 4420503 | 346,335 | — | — | 346,335 | 1.0% | 12.0% | 167 | 2018–2026 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 300,935 | 38,434 | — | 339,369 | 1.0% | 0.2% | 27 | 2018–2025 |
| SCOALA GIMNAZIALA NR 28 CUI: 24130717 | 304,305 | — | — | 304,305 | 0.9% | 4.2% | 40 | 2018–2026 |
| SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 295,541 | — | — | 295,541 | 0.8% | 0.7% | 77 | 2020–2023 |
| SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 | 276,764 | — | — | 276,764 | 0.8% | 2.1% | 18 | 2018–2026 |
| GRADINITA NR 7 CUI: 4952500 | 274,647 | — | — | 274,647 | 0.8% | 2.5% | 47 | 2018–2026 |
| SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 265,657 | — | — | 265,657 | 0.7% | 0.1% | 27 | 2018–2025 |
| UNITATEA MILITARA NR 01704 CUI: 4283546 | 265,545 | — | — | 265,545 | 0.7% | 2.4% | 87 | 2018–2026 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 26,789 | 237,171 | — | 263,960 | 0.7% | 0.0% | 72 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41303571 | CLUBUL SPORTIV SCOLAR NR6 CUI: 4283775 | 39831240-0 | 30.09.2026 | 1,652 |
| Contract object: pachet produse curatenie | ||||
| DA41280981 | MONETARIA STATULUI RA CUI: 427304 | 30192700-8 | 29.09.2026 | 1,830 |
| Contract object: pachet birotica si papetarie | ||||
| DA41285033 | GRADINITA NR73 CUI: 4382728 | 39831240-0 | 29.09.2026 | 5,193 |
| Contract object: pachet produse curatenie | ||||
| DA41278306 | GRADINITA NR168 CUI: 4420503 | 39831240-0 | 28.09.2026 | 2,225 |
| Contract object: pachet produse curatenie | ||||
| DA41269274 | GRADINITA NR196 CUI: 4400948 | 39516000-2 | 25.09.2026 | 890 |
| Contract object: canapea cu doua locuri | ||||
| DA41269302 | GRADINITA NR196 CUI: 4400948 | 39831240-0 | 25.09.2026 | 6,273 |
| Contract object: pachet materiale de curatenie | ||||
| DA41267554 | COLEGIUL TEHNOLOGIC GRIGORE CERCHEZ CUI: 4571336 | 39831240-0 | 25.09.2026 | 6,677 |
| Contract object: pachet produse curatenie | ||||
| DA41258272 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 15872400-5 | 24.09.2026 | 2,820 |
| Contract object: sare dedurizare germania ,sac 25kg | ||||
| DA41258354 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 39561100-3 | 24.09.2026 | 358 |
| Contract object: elastic 40 mm, 25 ml/ rola | ||||
| DA41254901 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 33763000-6 | 24.09.2026 | 804 |
| Contract object: prosop rola hartie derulare centrala tork , 120 m , alba , 2 straturi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844566 | UNITATEA MILITARA 0461 CUI: 4204224 | 44810000-1 | 02.09.2026 | 8,610 |
| Contract object: furnizare materiale tehnice | ||||
| DAN2812092 | UNITATEA MILITARA 0461 CUI: 4204224 | 33711540-4 | 20.07.2026 | 2,162 |
| Contract object: protectia sanatatii lucratorilor | ||||
| DAN2807341 | UNITATEA MILITARA 0461 CUI: 4204224 | 33711900-6 | 14.07.2026 | 1,374 |
| Contract object: articole de igiena | ||||
| DAN2802175 | UNITATEA MILITARA 0461 CUI: 4204224 | 39563500-1 | 08.07.2026 | 3,422 |
| Contract object: materiale curatenie | ||||
| DAN2802081 | UNITATEA MILITARA 0461 CUI: 4204224 | 39811100-1 | 07.07.2026 | 18,329 |
| Contract object: materiale improspatare aer | ||||
| DAN2802077 | UNITATEA MILITARA 0461 CUI: 4204224 | 39299000-4 | 07.07.2026 | 305 |
| Contract object: articole amenajare spatii fumat | ||||
| DAN2774668 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 39831240-0 | 09.06.2026 | 1,186 |
| Contract object: achizitia de materiale pentru curatenia spatiilor interioare si a spatiilor conexe ale imobilelor. | ||||
| DAN2768449 | UNITATEA MILITARA 0461 CUI: 4204224 | 39136000-4 | 29.05.2026 | 2,376 |
| Contract object: articole spatii cazare | ||||
| DAN2766383 | UNITATEA MILITARA 0461 CUI: 4204224 | 33711600-3 | 28.05.2026 | 2,222 |
| Contract object: materiale frizerie | ||||
| DAN2751201 | UNITATEA MILITARA 0461 CUI: 4204224 | 34928480-6 | 08.05.2026 | 7,039 |
| Contract object: furnizare recipiente colectare deseuri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153844 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 39830000-9 | 26.12.2025 | 1,281,374 |
| Contract object: produse de curatenie | ||||
| CAN1110175 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 39830000-9 | 03.11.2025 | 4,013,986 |
| Contract object: produse de curatenie | ||||
| CAN1107030 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 39830000-9 | 05.07.2023 | 128,438 |
| Contract object: produse de curatenie | ||||
| SCNA1077519 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 39830000-9 | 14.10.2022 | 398,387 |
| Contract object: produse de curatenie | ||||
| CAN1021253 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 39800000-0 | 24.08.2022 | 1,311,857 |
| Contract object: materiale curatenie | ||||
| CAN1032087 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 39830000-9 | 03.04.2022 | 1,768,860 |
| Contract object: produse de curatenie - ecologice si neecologice | ||||
| CAN1056162 | DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 | 33191000-5 | 21.05.2021 | 857,436 |
| Contract object: echipamente medicale si echipamente de protectie personala | ||||
| SCNA1025724 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 39800000-0 | 22.10.2019 | 80,616 |
| Contract object: materiale de igiena individuala si materiale de curatenie | ||||
| CAN1006416 | COMPANIA APA BRASOV SA CUI: 1096128 | 39525800-6 | 23.10.2018 | 132,659 |
| Contract object: materiale igienico - sanitare | ||||
- 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/11235533/api/v1/suppliers/11235533/revenue/api/v1/suppliers/11235533/scores/api/v1/suppliers/11235533/benchmarks/api/v1/red-flags/by-supplier/11235533/api/v1/suppliers/11235533/years/api/v1/suppliers/11235533/cpv/api/v1/suppliers/11235533/clients/api/v1/suppliers/11235533/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders