Total revenue
16.49 Mn.
556 client authorities · paid between 2018 and 2026
Direct purchases
9.47 Mn.
1,892 purchases
Offline purchases
3.11 Mn.
511 purchases
Tenders
3.90 Mn.
81 contracts
Won without competition
50.2%
32 of 89 lots
National rate: 34.3%
Ranked 4,422 of 11,028
Won at the estimated value
0.0%
0 of 42 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
5.9%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 41,203 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 53; the other 41 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 |
|---|---|---|---|---|---|---|---|---|
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | 40,361 | 938,326 | 978,687 | 5.9% | 0.0% | 19 | 2022–2026 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 80,516 | — | 758,439 | 838,955 | 5.1% | 0.1% | 4 | 2019–2025 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 610,245 | 14,638 | — | 624,883 | 3.8% | 0.0% | 28 | 2018–2025 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | — | 507,850 | 507,850 | 3.1% | 0.0% | 1 | 2025 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 451,635 | 170 | — | 451,805 | 2.7% | 0.1% | 57 | 2018–2025 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 373,461 | — | — | 373,461 | 2.3% | 0.0% | 46 | 2018–2026 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 366,340 | — | — | 366,340 | 2.2% | 0.0% | 25 | 2018–2025 |
| JUDETUL MARAMURES CUI: 3627315 | 45,239 | — | 263,200 | 308,439 | 1.9% | 0.0% | 6 | 2018–2024 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | 286,058 | — | 286,058 | 1.7% | 0.0% | 12 | 2018–2025 |
| JUDETUL CLUJ CUI: 4288110 | 239,872 | — | 28,790 | 268,662 | 1.6% | 0.0% | 22 | 2018–2025 |
| JUDETUL BIHOR CUI: 4244997 | — | — | 240,515 | 240,515 | 1.5% | 0.0% | 1 | 2023 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 104,087 | 121,915 | — | 226,002 | 1.4% | 0.0% | 38 | 2018–2025 |
| JUDETUL ALBA CUI: 4562583 | 157,620 | — | 61,480 | 219,100 | 1.3% | 0.0% | 11 | 2019–2025 |
| JUDETUL SIBIU CUI: 4406223 | 5,453 | 135,519 | 69,640 | 210,612 | 1.3% | 0.0% | 23 | 2018–2026 |
| ORAS TECHIRGHIOL CUI: 4300540 | 180,157 | — | 24,525 | 204,682 | 1.2% | 0.1% | 26 | 2019–2026 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 3,866 | 197,466 | — | 201,332 | 1.2% | 0.0% | 12 | 2018–2026 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | 198,341 | — | — | 198,341 | 1.2% | 0.0% | 7 | 2019–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 60,200 | 135,590 | 195,790 | 1.2% | 0.0% | 8 | 2021–2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | — | 193,800 | 193,800 | 1.2% | 0.0% | 1 | 2025 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 25,516 | 138,120 | 13,485 | 177,121 | 1.1% | 0.1% | 30 | 2018–2026 |
| JUDETUL ARAD CUI: 3519941 | 15,000 | 66,478 | 87,505 | 168,983 | 1.0% | 0.0% | 10 | 2018–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 168,785 | — | — | 168,785 | 1.0% | 0.0% | 6 | 2020–2026 |
| MUNICIPIUL TULCEA CUI: 4321429 | 167,233 | — | — | 167,233 | 1.0% | 0.0% | 14 | 2019–2025 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 167,086 | — | — | 167,086 | 1.0% | 0.6% | 47 | 2019–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | 125 | 99,280 | 47,495 | 146,900 | 0.9% | 0.0% | 23 | 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 |
|---|---|---|---|---|
| DA41271228 | UNITATEA MILITARA 02132 CUI: 14236177 | 39294100-0 | 25.09.2026 | 320 |
| Contract object: placheta 250x187 mm | ||||
| DA41268843 | UNITATATEA MILITARA NR02214 CUI: 14355500 | 39294100-0 | 25.09.2026 | 490 |
| Contract object: sistem afisaj tip roll-up | ||||
| DA41224534 | MUNICIPIUL BUCURESTI CUI: 4267117 | 79341000-6 | 24.09.2026 | 3,830 |
| Contract object: servicii informare si publicitate pentru proiectul achizitionarea de troleibuze articulate | ||||
| DA41250307 | DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 | 35261000-1 | 23.09.2026 | 1,250 |
| Contract object: reparatie panouri informare - 2 buc | ||||
| DA41236098 | INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 | 22462000-6 | 23.09.2026 | 1,250 |
| Contract object: materiale promotionale in cadrul proiectului conferinta nationala spatii fluide si frontiere | ||||
| DA41228678 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 35261000-1 | 21.09.2026 | 25,350 |
| Contract object: panouri denumire centru (39 buc) | ||||
| DA41227683 | UM 01119 CUI: 13844907 | 44423450-0 | 21.09.2026 | 320 |
| Contract object: achizitie placi gravate | ||||
| DA41208310 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 79341000-6 | 17.09.2026 | 10,470 |
| Contract object: servicii de informare si publicitate - 3 loturi -pr bi 2021-2027- adv1519945 | ||||
| DA41196940 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 44423450-0 | 17.09.2026 | 1,290 |
| Contract object: placute identificare amfiteatre cu sistem prindere pe perete - etti | ||||
| DA41197626 | LICEUL TEORETIC LUCIAN BLAGA CUI: 13344170 | 35261000-1 | 17.09.2026 | 1,650 |
| Contract object: panou 150x80 cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867534 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30192170-3 | 29.09.2026 | 758 |
| Contract object: materiale de promovare si de consolidare a vizibilitatii in spatiul public necesare actiunii nr. 8 - f.s.s. | ||||
| DAN2857623 | MUNICIPIUL BACAU CUI: 4278337 | 35261000-1 | 18.09.2026 | 43,440 |
| Contract object: materialelor de informare si comunicare pentru serviciul administrare piete si cladiri, pe 3 loturi | ||||
| DAN2856955 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 79341000-6 | 17.09.2026 | 14,995 |
| Contract object: servicii informare si publicitate la obiectivul de investitii cresterea eficientei energetice a pavilionului b -45-70-02 apartinand i.j.j. sibiu | ||||
| DAN2851630 | MUNICIPIUL BEIUS CUI: 4794567 | 35261000-1 | 11.09.2026 | 350 |
| Contract object: placa permanenta construire si dotare cresa in municipiul beius 80x50 cm | ||||
| DAN2848462 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 45200000-9 | 07.09.2026 | 5,860 |
| Contract object: panou luminos ambulatoriu - executie si amplasare firmaambulatoriu pe fatada | ||||
| DAN2840136 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 | 35261000-1 | 26.08.2026 | 900 |
| Contract object: panouri permanente pentru informare | ||||
| DAN2833822 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 39522000-7 | 18.08.2026 | 2,154 |
| Contract object: achizitie prelata | ||||
| DAN2832047 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 30192170-3 | 13.08.2026 | 135,720 |
| Contract object: panouri de informare pentru subinvestitia 5a instalarea de centrale fotovoltaice (cef) si instalatii de stocare a energiei electrice destinate alimentarii serviciilor interne instalate in 29 de statii cntee transelectrica sa finantate prin planul national de redresare si rezilienta.componenta c16, repowereu | ||||
| DAN2830169 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 | 35261000-1 | 12.08.2026 | 2,550 |
| Contract object: etichete autocolante si panouri pvc pentru informare pnrr - d4eid | ||||
| DAN2829808 | ORASUL DETA CUI: 2503378 | 79341000-6 | 11.08.2026 | 2,500 |
| Contract object: servicii informare si publicitate - machetare, executie si montare placa permanenta cu dim. 80x50 cm pentru inv: renovarea energetica pentru cladiri rezidentiale multifamiliale din orasul deta - lot 6 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1147862 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 39294100-0 | 25.09.2026 | 732,086 |
| Contract object: furnizare produse informative si de promovare pentru personalizare | ||||
| SCNA1123464 | JUDETUL IASI CUI: 4540712 | 79341000-6 | 09.07.2026 | 3,948 |
| Contract object: contract de achizitie publica de servicii de informare si publicitate pentru proiectul dotarea cu echipamente a laboratorului de microbiologie din cadrul spitalului clinic de boli infectioase sf. parascheva iasi, cod smis 328306 | ||||
| CAN1170200 | JUDETUL IASI CUI: 4540712 | 33195110-7 | 25.06.2026 | 4,095 |
| Contract object: contract de achizitie publica de furnizare dotari diverse in cadrul proiectului extindere si dotare unitate functionala regionala de urgenta in cadrul spitalului clinic de urgenta pentru copii sf.maria iasi, etapa a -ii-a, cod smis 323098, 3 loturi | ||||
| SCNA1119112 | JUDETUL IASI CUI: 4540712 | 79341000-6 | 05.06.2026 | 3,750 |
| Contract object: contract de achizitie publica de servicii de informare si publicitate pentru proiectul investitii in sistemele informatice si in infrastructura digitala a spitalului clinic de pneumoftiziologie iasi | ||||
| SCNA1121888 | JUDETUL IASI CUI: 4540712 | 79341000-6 | 05.06.2026 | 3,350 |
| Contract object: contract de achizitie publica de servicii de informare si publicitate pentru proiectul investitii in sisteme informatice si in infrastructura digitala a spitalului clinic de boli infectioase sfanta parascheva iasi. | ||||
| SCNA1133237 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44423400-5 | 26.05.2026 | 59,285 |
| Contract object: lot 1 - panouri de securitate; lot 2 - banda avertizoare | ||||
| SCNA1133335 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 25.05.2026 | 25,056 |
| Contract object: servicii de publicitate si informare - achizitie materiale de promovare (panouri temporare si permanente, respectiv placute ) si montaj pentru proiectul de investitii finantat din fonduri nerambursabile prin fondul pentru modernizare automatizarea red mt din zona transilvania nord, in vederea identificarii si izolarii zonei de retea cu defect (contract de finantare nr. 191/01.08.2024), | ||||
| CAN1168100 | UNIUNEA NATIONALA A EXECUTORILOR JUDECATORESTI DIN ROMANIA CUI: 13794361 | 79341000-6 | 20.05.2026 | 6,300 |
| Contract object: achizitia de servicii de informare si publicitate - panouri necesare in cadrul proiectului de investitii intitulat sistem informatic pentru executorii judecatoresti (siej), cod smis 322382. | ||||
| CAN1167859 | JUDETUL GALATI CUI: 3127476 | 79342200-5 | 15.05.2026 | 5,605 |
| Contract object: servicii de informare si publicitate in cadrul proiectului creierul e o prioritate! - echipamente pentru tratarea pacientului critic cu patologie vasculara cerebrala acuta in judetul galati | ||||
| SCNA1130963 | JUDETUL ARAD CUI: 3519941 | 79341200-8 | 02.03.2026 | 9,830 |
| Contract object: servicii de publicitate si informare pentru proiectul ingrijire cu suflet - dezvoltarea serviciilor de paliatie la spitalul de psihiatrie si ingrijiri paliative capalnas, judetul arad | ||||
- 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/12039551/api/v1/suppliers/12039551/revenue/api/v1/suppliers/12039551/scores/api/v1/suppliers/12039551/benchmarks/api/v1/red-flags/by-supplier/12039551/api/v1/suppliers/12039551/years/api/v1/suppliers/12039551/cpv/api/v1/suppliers/12039551/clients/api/v1/suppliers/12039551/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders