Total revenue
1.57 Mn.
120 client authorities · paid between 2018 and 2026
Direct purchases
1.53 Mn.
461 purchases
Offline purchases
40,512 RON
15 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
24.5%
Main client: MINISTERUL AFACERILOR EXTERNE
National median: 30.2%
Ranked 26,539 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
None of the seven supplier indicators found a case here. #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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 384,720 | — | — | 384,720 | 24.5% | 0.1% | 126 | 2018–2023 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 219,805 | 4,725 | — | 224,530 | 14.3% | 0.0% | 9 | 2021–2025 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 136,900 | — | — | 136,900 | 8.7% | 0.0% | 8 | 2018–2022 |
| TRIBUNALUL BUCURESTI CUI: 4340633 | 84,945 | — | — | 84,945 | 5.4% | 0.1% | 16 | 2018–2026 |
| SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 54,950 | — | — | 54,950 | 3.5% | 0.0% | 13 | 2018–2022 |
| MINISTERUL JUSTITIEI CUI: 4265841 | 51,648 | — | — | 51,648 | 3.3% | 0.0% | 12 | 2018–2024 |
| DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 41,855 | — | — | 41,855 | 2.7% | 0.0% | 3 | 2020–2024 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 25,808 | — | — | 25,808 | 1.6% | 0.0% | 26 | 2018–2022 |
| INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | 20,475 | — | — | 20,475 | 1.3% | 0.1% | 2 | 2021–2024 |
| ORAS BUFTEA CUI: 4434029 | 20,165 | — | — | 20,165 | 1.3% | 0.0% | 2 | 2018 |
| UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | 16,150 | — | — | 16,150 | 1.0% | 0.5% | 1 | 2023 |
| UM 01119 CUI: 13844907 | 16,100 | — | — | 16,100 | 1.0% | 0.1% | 1 | 2023 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 15,538 | — | — | 15,538 | 1.0% | 0.0% | 3 | 2019–2021 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 15,058 | — | — | 15,058 | 1.0% | 0.0% | 8 | 2019–2022 |
| UM0925 SUCEAVA CUI: 13589936 | 14,229 | — | — | 14,229 | 0.9% | 0.1% | 3 | 2018–2025 |
| UM 01924 CUI: 15984869 | 13,860 | — | — | 13,860 | 0.9% | 0.2% | 7 | 2018–2020 |
| UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | 13,200 | — | — | 13,200 | 0.8% | 0.1% | 1 | 2018 |
| INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | 12,806 | — | — | 12,806 | 0.8% | 0.2% | 2 | 2018–2025 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 12,686 | — | — | 12,686 | 0.8% | 0.0% | 2 | 2018–2020 |
| ACADEMIA ROMANA CUI: 4192472 | 12,457 | — | — | 12,457 | 0.8% | 0.0% | 15 | 2018–2026 |
| UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | 12,430 | — | — | 12,430 | 0.8% | 0.2% | 4 | 2018–2022 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 3,000 | 8,821 | — | 11,821 | 0.8% | 0.0% | 3 | 2018–2024 |
| ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 | 11,760 | — | — | 11,760 | 0.8% | 0.1% | 4 | 2018–2020 |
| COMANDAMENTUL JUDETEAN DE JANDARMI GIURGIU UM 0329 CUI: 11880288 | 11,000 | — | — | 11,000 | 0.7% | 0.1% | 1 | 2018 |
| UNITATEA MILITARA 0256 CUI: 15263943 | 11,000 | — | — | 11,000 | 0.7% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41124858 | ACADEMIA ROMANA CUI: 4192472 | 35821000-5 | 07.09.2026 | 867 |
| Contract object: pachet drapele exterior 140/210 | ||||
| DA40637626 | INSTITUTIA PREFECTULUI CUI: 4298040 | 35821000-5 | 16.06.2026 | 699 |
| Contract object: drapel exterior 240*360 | ||||
| DA40174459 | TRIBUNALUL BUCURESTI CUI: 4340633 | 39561133-3 | 15.04.2026 | 12,615 |
| Contract object: insigna judecator tribunal 55buc insigna judecator judecatorie 90buc | ||||
| DA39919334 | ACADEMIA ROMANA CUI: 4192472 | 35821000-5 | 02.03.2026 | 1,395 |
| Contract object: pachet drapele exterior | ||||
| DA39307571 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 35821000-5 | 17.11.2025 | 18,020 |
| Contract object: drapel exterior romania 200 x 300 cm, drapel exterior ro 100x150 cm si drapel exterior ue 100 x 150 | ||||
| DA38230144 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 35821000-5 | 30.05.2025 | 2,472 |
| Contract object: drapele | ||||
| DA38233971 | INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | 35821000-5 | 29.05.2025 | 1,806 |
| Contract object: drapel exterior 90/135cm - 14 bucati | ||||
| DA38001300 | AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 | 45454100-5 | 30.04.2025 | 980 |
| Contract object: restaurare placa identificare | ||||
| DA37966224 | UM0925 SUCEAVA CUI: 13589936 | 35821000-5 | 24.04.2025 | 3,429 |
| Contract object: pachet drapele exterior 100/150 cm gronner exterior | ||||
| DA37407657 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 35821000-5 | 03.02.2025 | 2,445 |
| Contract object: drapel romania 3/2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2540276 | PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 35821000-5 | 03.09.2025 | 2,445 |
| Contract object: drapel ext 3/2 | ||||
| DAN2346752 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 39520000-3 | 23.12.2024 | 821 |
| Contract object: panza drapel | ||||
| DAN2256593 | UNITATEA MILITARA 0461 CUI: 4204224 | 19212510-3 | 02.09.2024 | 2,800 |
| Contract object: achizitie articole echipament | ||||
| DAN2213979 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 39520000-3 | 02.07.2024 | 8,000 |
| Contract object: panza drapel | ||||
| DAN2174850 | UNITATEA MILITARA 0461 CUI: 4204224 | 50800000-3 | 08.05.2024 | 4,899 |
| Contract object: serviciu reconditionare drapel | ||||
| DAN2037026 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 35821000-5 | 02.11.2023 | 4,725 |
| Contract object: achizitionarea 20 bucati drapel exterior romania si 15 bucati drapel exterior ue | ||||
| DAN2020684 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 35821000-5 | 12.10.2023 | 600 |
| Contract object: drapel tricolor de exterior | ||||
| DAN1597122 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 35821000-5 | 29.12.2021 | 5,855 |
| Contract object: drapel ue, ro,nato | ||||
| DAN1524092 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34731000-0 | 02.09.2021 | 2,303 |
| Contract object: cabluri planor szd 59 acro (yr-1001) 48.67.07.00, 483.60.00.04, 483.60.10.00, 481.65.68.00, 48.67.10.00 | ||||
| DAN1345202 | MUNICIPIUL GIURGIU CUI: 4852455 | 44617100-9 | 02.10.2020 | 3,000 |
| Contract object: achizitionare 50 urne vot | ||||
- 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/1251/api/v1/suppliers/1251/revenue/api/v1/suppliers/1251/scores/api/v1/suppliers/1251/benchmarks/api/v1/red-flags/by-supplier/1251/api/v1/suppliers/1251/years/api/v1/suppliers/1251/cpv/api/v1/suppliers/1251/clients/api/v1/suppliers/1251/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders