Total revenue
848,975 RON
22 client authorities · paid between 2018 and 2025
Direct purchases
703,865 RON
24 purchases
Offline purchases
119,900 RON
1 purchases
Tenders
25,210 RON
1 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
20.3%
Main client: JUDETUL NEAMT
National median: 30.2%
Ranked 30,899 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL NEAMT CUI: 2612839 | 172,000 | — | — | 172,000 | 20.3% | 0.0% | 1 | 2025 |
| MUNICIPIUL FAGARAS CUI: 4384419 | — | 119,900 | — | 119,900 | 14.1% | 0.0% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90,560 | — | — | 90,560 | 10.7% | 0.0% | 1 | 2025 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 58,800 | — | — | 58,800 | 6.9% | 0.0% | 1 | 2018 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 56,980 | — | — | 56,980 | 6.7% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02036 CUI: 14783824 | 46,980 | — | — | 46,980 | 5.5% | 0.1% | 2 | 2019 |
| MUNICIPIUL SALONTA CUI: 4593423 | 33,920 | — | — | 33,920 | 4.0% | 0.0% | 2 | 2022–2023 |
| CONFORT URBAN SRL CUI: 1875349 | 29,546 | — | — | 29,546 | 3.5% | 0.0% | 1 | 2023 |
| MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | 25,830 | — | — | 25,830 | 3.0% | 0.3% | 2 | 2023 |
| UNITATEA MILITARA 02031 CUI: 14601582 | — | — | 25,210 | 25,210 | 3.0% | 0.0% | 1 | 2021 |
| COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 23,320 | — | — | 23,320 | 2.8% | 0.0% | 1 | 2025 |
| JUDETUL SUCEAVA CUI: 4244512 | 21,825 | — | — | 21,825 | 2.6% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | 21,008 | — | — | 21,008 | 2.5% | 0.2% | 1 | 2018 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 18,487 | — | — | 18,487 | 2.2% | 0.0% | 1 | 2020 |
| UM 02454 CUI: 5399442 | 16,798 | — | — | 16,798 | 2.0% | 0.0% | 1 | 2018 |
| COMUNA MITRENI CUI: 3966290 | 16,742 | — | — | 16,742 | 2.0% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 14,706 | — | — | 14,706 | 1.7% | 0.2% | 1 | 2022 |
| CASA OAMENILOR DE STIINTA CUI: 4453217 | 13,445 | — | — | 13,445 | 1.6% | 0.2% | 1 | 2022 |
| TEATRUL GERMAN DE STAT CUI: 5016490 | 13,440 | — | — | 13,440 | 1.6% | 0.2% | 1 | 2024 |
| COMUNA LOPATARI CUI: 3662584 | 12,605 | — | — | 12,605 | 1.5% | 0.1% | 1 | 2018 |
| MUZEUL VRANCEI CUI: 4350670 | 10,153 | — | — | 10,153 | 1.2% | 0.1% | 2 | 2022 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 6,720 | — | — | 6,720 | 0.8% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA39142341 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16600000-1 | 24.10.2025 | 90,560 |
| Contract object: ds is - masina de rindeluit lemn pe 2 fete duomax 610 ce | ||||
| DA38996725 | JUDETUL NEAMT CUI: 2612839 | 42630000-1 | 03.10.2025 | 172,000 |
| Contract object: dotari autobaza - masini unelte prelucrat metale | ||||
| DA38499045 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 42621000-5 | 10.07.2025 | 23,320 |
| Contract object: strung combinat | ||||
| DA37093544 | JUDETUL SUCEAVA CUI: 4244512 | 42621100-6 | 10.12.2024 | 21,825 |
| Contract object: furnizare strung in vederea dotarii atelierului de mecanica, proiect cod f-pnrr-dotari-2023-3816 | ||||
| DA37001506 | TEATRUL GERMAN DE STAT CUI: 5016490 | 42642100-9 | 25.11.2024 | 13,440 |
| Contract object: fierastrau circular cu masa mobila ps12e-2000 si incizor de debitat pal | ||||
| DA34236960 | MUNICIPIUL SALONTA CUI: 4593423 | 42999100-6 | 12.10.2023 | 2,650 |
| Contract object: aspirator exhaustor de praf si rumegus cu 2 saci colectori fm 300s | ||||
| DA33863581 | CONFORT URBAN SRL CUI: 1875349 | 42642100-9 | 24.08.2023 | 29,546 |
| Contract object: masina universala pentru tamplarie | ||||
| DA33417600 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | 44512940-3 | 12.06.2023 | 620 |
| Contract object: achizitie scule de frezat lemn | ||||
| DA32781825 | MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | 42642100-9 | 16.03.2023 | 25,210 |
| Contract object: achizitie masina universala tamplarie pentru prelucrat lemn | ||||
| DA31881065 | MUNICIPIUL SALONTA CUI: 4593423 | 42642100-9 | 17.11.2022 | 31,270 |
| Contract object: masina mut universala pentru tamplarie lemn cu 7 operatii model america 310/7 super 1600 trifazata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2458598 | MUNICIPIUL FAGARAS CUI: 4384419 | 42000000-6 | 21.05.2025 | 119,900 |
| Contract object: achizitionarea materialului didactic aferent atelierului de mecanica din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe de pe raza municipiului fagaras, judetul brasov, contract de finantare cu numarul 1379dot/17.08.2023 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1056805 | UNITATEA MILITARA 02031 CUI: 14601582 | 39715000-7 | 19.08.2021 | 239,310 |
| Contract object: achizitie publica de produse-utilaje/echipamente energetice pentru centrale termice/puncte termice si utilaje/echipamente de resortul constructii-cazare, pentru unitatile militare din zona de responsabilitate a u.m. 02031 bucuresti, defalcata pe 6 loturi | ||||
- 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/13830782/api/v1/suppliers/13830782/revenue/api/v1/suppliers/13830782/scores/api/v1/suppliers/13830782/benchmarks/api/v1/red-flags/by-supplier/13830782/api/v1/suppliers/13830782/years/api/v1/suppliers/13830782/cpv/api/v1/suppliers/13830782/clients/api/v1/suppliers/13830782/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders