Total revenue
4.11 Mn.
223 client authorities · paid between 2018 and 2026
Direct purchases
3.83 Mn.
995 purchases
Offline purchases
279,585 RON
90 purchases
Tenders
0 RON
0 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
9.6%
Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI
National median: 30.2%
Ranked 39,702 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 55; the other 43 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 |
|---|---|---|---|---|
| DA41305315 | SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | 50413200-5 | 30.09.2026 | 3,871 |
| Contract object: verificare stingatoare de incendiu | ||||
| DA41265712 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50413200-5 | 25.09.2026 | 1,232 |
| Contract object: verificare hidranti | ||||
| DA41222015 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | 50413200-5 | 21.09.2026 | 1,141 |
| Contract object: verificare stingatoare de incendiu | ||||
| DA41221789 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 50413200-5 | 21.09.2026 | 956 |
| Contract object: verificare stingatoare de incendiu | ||||
| DA41209095 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50413200-5 | 17.09.2026 | 1,406 |
| Contract object: verificare stingatoare de incendiu | ||||
| DA41205721 | COMUNA JOSENI CUI: 4367990 | 44480000-8 | 17.09.2026 | 5,743 |
| Contract object: diverse echipamente de protectie impotriva incendiilor | ||||
| DA41193163 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 50413200-5 | 16.09.2026 | 392 |
| Contract object: verificare p6 | ||||
| DA41058504 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 50413200-5 | 26.08.2026 | 5,428 |
| Contract object: verificare stingatoare de incendiu | ||||
| DA41058513 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 35111300-8 | 26.08.2026 | 2,355 |
| Contract object: stingatoare de incendiu | ||||
| DA41012955 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 32343200-1 | 18.08.2026 | 2,380 |
| Contract object: megafon cu acumulator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2792573 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 15981000-8 | 30.06.2026 | 158 |
| Contract object: apa minerala | ||||
| DAN2732433 | MUNICIPIUL BRAD CUI: 4374962 | 15300000-1 | 16.04.2026 | 300 |
| Contract object: fructe | ||||
| DAN2714327 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 15000000-8 | 27.03.2026 | 14 |
| Contract object: servicii de protocol | ||||
| DAN2639913 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | 09111000-0 | 23.12.2025 | 45 |
| Contract object: carbuni gratar | ||||
| DAN2634675 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | 50413200-5 | 18.12.2025 | 6,478 |
| Contract object: verificare stingatoare | ||||
| DAN2634572 | MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | 50413200-5 | 18.12.2025 | 8,944 |
| Contract object: verificare statii pompare | ||||
| DAN2547012 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50413200-5 | 12.09.2025 | 2,384 |
| Contract object: servicii de verificare, incarcare, intretinere si reparatii la mijloacele de prima interventie psi | ||||
| DAN2528705 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | 15981200-0 | 13.08.2025 | 209 |
| Contract object: apa minerala carbogazoasa | ||||
| DAN2528697 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | 15981100-9 | 13.08.2025 | 502 |
| Contract object: apa minerala plata | ||||
| DAN2528683 | LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI CUI: 4701649 | 15800000-6 | 13.08.2025 | 329 |
| Contract object: diverse produse alimentare | ||||
- 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/11749518/api/v1/suppliers/11749518/revenue/api/v1/suppliers/11749518/scores/api/v1/suppliers/11749518/benchmarks/api/v1/red-flags/by-supplier/11749518/api/v1/suppliers/11749518/years/api/v1/suppliers/11749518/cpv/api/v1/suppliers/11749518/clients/api/v1/suppliers/11749518/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders