Total revenue
3.78 Mn.
236 client authorities · paid between 2018 and 2026
Direct purchases
3.37 Mn.
501 purchases
Offline purchases
193,915 RON
18 purchases
Tenders
211,776 RON
7 contracts
Won without competition
4.4%
1 of 8 lots
National rate: 34.3%
Ranked 9,596 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
4.8%
Main client: PENITENCIARUL MARGINENI
National median: 30.2%
Ranked 41,502 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 24; the other 12 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41236262 | SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | 50532100-4 | 22.09.2026 | 260 |
| Contract object: servicii de reparare a defectiunii semnalate la echipamentul clientului | ||||
| DA41155897 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 39314000-6 | 10.09.2026 | 500 |
| Contract object: oala diametru 40 h:25 29.5lt | ||||
| DA41155708 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 39314000-6 | 10.09.2026 | 2,650 |
| Contract object: malaxor aluat 4.5 kg cu cap fix maxima | ||||
| DA41155748 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 39314000-6 | 10.09.2026 | 2,300 |
| Contract object: masina pentru tocat carne maxima, inox, 220 kg/h, 1 viteza, monofazic | ||||
| DA41155786 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 39314000-6 | 10.09.2026 | 58 |
| Contract object: tava servire 53*37 cm | ||||
| DA41155801 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 39314000-6 | 10.09.2026 | 3,585 |
| Contract object: mixer planetar maxima, cu cap fix, 3 viteze, 20 lt, mpm20 | ||||
| DA41155605 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 42513290-4 | 10.09.2026 | 7,000 |
| Contract object: dulap de congelare vertical inox 650 lt cu 1 usa, -18 / -22 c, 3 grilaje gn 2/1 | ||||
| DA41155586 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 42513290-4 | 10.09.2026 | 6,500 |
| Contract object: dulap frigorific vertical inox, frenox cu 1 usa, eficienta energetica, 700 lt | ||||
| DA41155630 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 37414200-5 | 10.09.2026 | 4,100 |
| Contract object: lada congelare, capac glisant curbat din sticla, 302 lt, 150*65*85 cm | ||||
| DA41155681 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 39150000-8 | 10.09.2026 | 2,850 |
| Contract object: masa de lucru inox cu polita inferioara 220*70*85 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814418 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 39220000-0 | 22.07.2026 | 22,019 |
| Contract object: furnizare echipamente de bucatarie | ||||
| DAN2813507 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 39314000-6 | 21.07.2026 | 21,372 |
| Contract object: cuptor electric profesional -compartimentul pentru prepararea si distribuirea hranei botosani | ||||
| DAN2360781 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 39722200-1 | 15.01.2025 | 561 |
| Contract object: piese de schimb masina de gatit cpv sansa | ||||
| DAN2264681 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 39713100-4 | 13.09.2024 | 8,944 |
| Contract object: masina de spalat vesela | ||||
| DAN1929780 | PENITENCIARUL MARGINENI CUI: 4280248 | 50000000-5 | 29.05.2023 | 3,100 |
| Contract object: reparatie masina de gatit - inlocuire robineti | ||||
| DAN1801531 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 39700000-9 | 24.11.2022 | 7,143 |
| Contract object: masina de gatit sfinti constantin si elena | ||||
| DAN1787690 | UNITATEA MILITARA 0461 CUI: 4204224 | 42513100-6 | 02.11.2022 | 4,730 |
| Contract object: furnizare masina cuburi de gheata | ||||
| DAN1576232 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 39700000-9 | 06.12.2021 | 2,469 |
| Contract object: lada de congelare | ||||
| DAN1559592 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 39700000-9 | 03.11.2021 | 11,499 |
| Contract object: masina de gatit pe gaz cu 6 arzatoare si cuptor; cuptor patiserie fm electric cu 4 tavi si panou de control mecanic | ||||
| DAN1409705 | UNITATEA MILITARA 01512 CUI: 4241117 | 50800000-3 | 25.01.2021 | 513 |
| Contract object: serv reparare marmita el 400l | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1095604 | PENITENCIARUL IASI CUI: 4701509 | 39314000-6 | 09.01.2023 | 280,898 |
| Contract object: echipamente pentru dotarea blocului alimentar prin proiectul frds pn5005 impact just - penitenciarul iasi | ||||
| SCNA1079769 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 39220000-0 | 25.11.2022 | 15,990 |
| Contract object: echipamente profesionale si bunuri materiale pentru dotarea bucatariilor | ||||
| SCNA1071207 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 39221000-7 | 14.06.2022 | 40,031 |
| Contract object: utilaje bucatarie | ||||
| SCNA1036399 | PENITENCIARUL MARGINENI CUI: 4280248 | 42215200-8 | 06.05.2020 | 147,951 |
| Contract object: contract furnizare produse -echipamente bucatarie | ||||
| SCNA1008122 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 39711360-0 | 13.11.2018 | 406,256 |
| Contract object: contract achizitie echipamente specifice hranirii | ||||
- 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/11687229/api/v1/suppliers/11687229/revenue/api/v1/suppliers/11687229/scores/api/v1/suppliers/11687229/benchmarks/api/v1/red-flags/by-supplier/11687229/api/v1/suppliers/11687229/years/api/v1/suppliers/11687229/cpv/api/v1/suppliers/11687229/clients/api/v1/suppliers/11687229/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders