Total revenue
2.28 Mn.
61 client authorities · paid between 2018 and 2026
Direct purchases
2.01 Mn.
132 purchases
Offline purchases
46,566 RON
2 purchases
Tenders
223,236 RON
5 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
25.0%
Main client: UM 01838 BOBOC
National median: 30.2%
Ranked 26,012 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 5 largest CPV groups, out of 5; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| UM 01838 BOBOC CUI: 4299631 | 501,255 | — | 70,076 | 571,331 | 25.0% | 1.4% | 13 | 2018–2026 |
| SCOALA GIMNAZIALA NR 11 CUI: 14236126 | 195,900 | — | — | 195,900 | 8.6% | 3.2% | 4 | 2018–2022 |
| COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | 134,748 | — | — | 134,748 | 5.9% | 1.0% | 1 | 2020 |
| LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 112,538 | — | — | 112,538 | 4.9% | 0.9% | 7 | 2018–2025 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | — | — | 107,940 | 107,940 | 4.7% | 0.4% | 3 | 2020–2021 |
| UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 100,205 | — | — | 100,205 | 4.4% | 0.8% | 1 | 2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 74,940 | — | — | 74,940 | 3.3% | 0.4% | 10 | 2020–2021 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 69,116 | — | — | 69,116 | 3.0% | 0.1% | 3 | 2024 |
| SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | 65,100 | — | — | 65,100 | 2.9% | 3.1% | 2 | 2020–2021 |
| LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | 62,320 | — | — | 62,320 | 2.7% | 0.7% | 3 | 2020 |
| METROREX SA CUI: 13863739 | 57,342 | — | — | 57,342 | 2.5% | 0.0% | 1 | 2020 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 49,555 | — | — | 49,555 | 2.2% | 0.0% | 4 | 2020 |
| UNITATEA MILITARA 02460 CUI: 4406096 | — | — | 45,220 | 45,220 | 2.0% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC ECONOMIC ELINA MATEI BASARAB CUI: 24560226 | 37,308 | — | — | 37,308 | 1.6% | 2.0% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | 36,277 | — | — | 36,277 | 1.6% | 2.4% | 4 | 2019–2021 |
| UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 35,390 | — | — | 35,390 | 1.6% | 0.3% | 2 | 2022–2023 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33,390 | — | — | 33,390 | 1.5% | 0.0% | 3 | 2022 |
| MINISTERUL FINANTELOR CUI: 4221306 | — | 33,261 | — | 33,261 | 1.5% | 0.0% | 1 | 2024 |
| LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | 31,805 | — | — | 31,805 | 1.4% | 1.2% | 2 | 2018–2019 |
| LICEUL TEHNOLOGIC RUSETU CUI: 29208299 | 25,578 | — | — | 25,578 | 1.1% | 1.0% | 4 | 2018–2021 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 24,390 | — | — | 24,390 | 1.1% | 0.0% | 1 | 2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 23,810 | — | — | 23,810 | 1.0% | 0.1% | 1 | 2023 |
| UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 21,800 | — | — | 21,800 | 1.0% | 0.2% | 2 | 2022 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 20,230 | — | — | 20,230 | 0.9% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA SIRIU CUI: 28806383 | 19,228 | — | — | 19,228 | 0.8% | 1.1% | 3 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA41283571 | UM 01838 BOBOC CUI: 4299631 | 39122100-4 | 30.09.2026 | 50,400 |
| Contract object: dulapuri si fisete metalice | ||||
| DA39359276 | LICEUL TEORETIC POGOANELE CUI: 4088170 | 39122100-4 | 24.11.2025 | 2,060 |
| Contract object: achizitie fisete metalice | ||||
| DA39273157 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | 39122100-4 | 12.11.2025 | 4,360 |
| Contract object: fiset metalic 900x400x1800 | ||||
| DA39261927 | LICEUL TEORETIC POGOANELE CUI: 4088170 | 39122100-4 | 11.11.2025 | 2,060 |
| Contract object: achizitie fisete metalice | ||||
| DA38263533 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 39151100-6 | 03.06.2025 | 16,800 |
| Contract object: rastel pistoale - 8 buc | ||||
| DA37531368 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 39122100-4 | 25.02.2025 | 20,230 |
| Contract object: dulap metalic 25 compartimente , 1000x200x720 | ||||
| DA37350083 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 39241130-3 | 23.01.2025 | 400 |
| Contract object: cutit scarificator #3x30x135 | ||||
| DA36777362 | UM 01838 BOBOC CUI: 4299631 | 39122100-4 | 24.10.2024 | 9,030 |
| Contract object: pachet dulapuri -65 | ||||
| DA36405873 | SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | 39122100-4 | 30.08.2024 | 4,170 |
| Contract object: fiset metalic cu 2 usi - 900x600x1800 | ||||
| DA36340512 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 39151100-6 | 26.08.2024 | 100,205 |
| Contract object: furnizare rastele pistoale conform adv 1439946 din 06.08.2024 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2185407 | MINISTERUL FINANTELOR CUI: 4221306 | 39152000-2 | 22.05.2024 | 33,261 |
| Contract object: 2024_a1_007_rafturi metalice pentru arhivare | ||||
| DAN1117765 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39132100-7 | 25.06.2019 | 13,305 |
| Contract object: vestiar metalic cu 4 usi, dulap metalic pentru documente, dulap metalic cu 2 compartimente pentru documente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1042227 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 44000000-0 | 06.07.2021 | 579,241 |
| Contract object: achizitie de diverse materiale de constructii, cherestea, aparatura de iluminat, mobilier, pietris, nisip, scule manuale si electrice, etc. | ||||
| SCNA1044389 | UNITATEA MILITARA 02460 CUI: 4406096 | 39100000-3 | 20.10.2020 | 144,626 |
| Contract object: contract de furnizare obiecte de inventar | ||||
| SCNA1027109 | UM 01838 BOBOC CUI: 4299631 | 39143110-0 | 12.11.2019 | 205,676 |
| Contract object: furnizare mobilier pentru dotarea spatiilor de cazare | ||||
- 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/1147795/api/v1/suppliers/1147795/revenue/api/v1/suppliers/1147795/scores/api/v1/suppliers/1147795/benchmarks/api/v1/red-flags/by-supplier/1147795/api/v1/suppliers/1147795/years/api/v1/suppliers/1147795/cpv/api/v1/suppliers/1147795/clients/api/v1/suppliers/1147795/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders