Total revenue
5.76 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
1.25 Mn.
87 purchases
Offline purchases
84,309 RON
10 purchases
Tenders
4.42 Mn.
10 contracts
Won without competition
2.1%
1 of 18 lots
National rate: 34.3%
Ranked 9,895 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
61.9%
Main client: UNITATEA MILITARA 01020
National median: 30.2%
Ranked 4,593 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01020 CUI: 4349187 | 48,352 | — | 3,515,567 | 3,563,919 | 61.9% | 0.7% | 6 | 2020–2025 |
| UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | 127,832 | — | 377,366 | 505,198 | 8.8% | 1.8% | 18 | 2018–2026 |
| SALPITFLOR GREEN SA CUI: 27393335 | 9,064 | — | 347,600 | 356,664 | 6.2% | 0.6% | 3 | 2025–2026 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 131,389 | — | 60,000 | 191,389 | 3.3% | 0.5% | 20 | 2021–2026 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 127,888 | — | — | 127,888 | 2.2% | 0.1% | 1 | 2020 |
| PENITENCIARUL ARAD CUI: 3678181 | 103,161 | — | — | 103,161 | 1.8% | 0.1% | 4 | 2019–2025 |
| COMUNA CRASNA CUI: 4495115 | — | — | 94,736 | 94,736 | 1.7% | 0.2% | 1 | 2022 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 76,302 | — | — | 76,302 | 1.3% | 0.0% | 2 | 2025 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 76,050 | — | — | 76,050 | 1.3% | 0.2% | 2 | 2023 |
| PENITENCIARUL VASLUI CUI: 4446325 | 63,026 | — | — | 63,026 | 1.1% | 0.1% | 2 | 2023–2024 |
| ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 62,286 | — | — | 62,286 | 1.1% | 0.1% | 1 | 2023 |
| PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 60,399 | — | — | 60,399 | 1.1% | 0.2% | 1 | 2024 |
| SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 41,667 | — | — | 41,667 | 0.7% | 0.0% | 1 | 2025 |
| PENITENCIARUL AIUD CUI: 4331341 | 41,580 | — | — | 41,580 | 0.7% | 0.2% | 1 | 2026 |
| UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | 34,711 | — | — | 34,711 | 0.6% | 0.7% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 10 BAIA MARE CUI: 26695548 | 33,230 | — | — | 33,230 | 0.6% | 4.0% | 2 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 28,938 | 4,269 | — | 33,207 | 0.6% | 0.1% | 5 | 2020–2024 |
| SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | 27,882 | — | — | 27,882 | 0.5% | 0.1% | 7 | 2019–2024 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | — | — | 25,921 | 25,921 | 0.5% | 0.1% | 1 | 2026 |
| SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | 25,362 | — | — | 25,362 | 0.4% | 0.1% | 1 | 2022 |
| SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 19,281 | — | — | 19,281 | 0.3% | 0.1% | 2 | 2023–2025 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 19,132 | — | — | 19,132 | 0.3% | 0.0% | 2 | 2021 |
| UM 0930 OCHIURI CUI: 18252132 | — | 18,000 | — | 18,000 | 0.3% | 0.3% | 1 | 2025 |
| PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | — | 17,200 | — | 17,200 | 0.3% | 0.3% | 1 | 2026 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | — | 16,264 | — | 16,264 | 0.3% | 0.0% | 2 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41141317 | SALPITFLOR GREEN SA CUI: 27393335 | 44411000-4 | 10.09.2026 | 7,156 |
| Contract object: masa cu vana din otel | ||||
| DA41141388 | SALPITFLOR GREEN SA CUI: 27393335 | 44411000-4 | 10.09.2026 | 1,908 |
| Contract object: baterie din inox monocomanda | ||||
| DA40814714 | PENITENCIARUL AIUD CUI: 4331341 | 42214100-0 | 14.07.2026 | 41,580 |
| Contract object: cuptor de gatit | ||||
| DA40719314 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | 39220000-0 | 29.06.2026 | 8,264 |
| Contract object: aparat de vidat alimente | ||||
| DA40719647 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | 39221000-7 | 29.06.2026 | 9,091 |
| Contract object: fierastrau cu banda | ||||
| DA40576365 | UNITATEA MILITARA 01606 CUI: 4307033 | 39831210-1 | 09.06.2026 | 2,428 |
| Contract object: detergenti pentru masini de spalat vase | ||||
| DA40127432 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 39711361-7 | 02.04.2026 | 1,598 |
| Contract object: achizitie serviciu mentenanta cuptor adv 1520392 | ||||
| DA40127458 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 50531200-8 | 02.04.2026 | 814 |
| Contract object: achizitie serviciu de reparatie aragaz | ||||
| DA39758287 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | 44410000-7 | 03.02.2026 | 927 |
| Contract object: baterie monofor | ||||
| DA39096120 | UNITATEA MILITARA 01606 CUI: 4307033 | 39831210-1 | 17.10.2025 | 1,778 |
| Contract object: detergenti pentru spalat vase | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2759083 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 39721100-3 | 19.05.2026 | 17,200 |
| Contract object: masina de gatit electrica cu 4 plite rotunde si cuptor electric | ||||
| DAN2630602 | UM 0930 OCHIURI CUI: 18252132 | 39221000-7 | 15.12.2025 | 18,000 |
| Contract object: tigaie basculanta electrica | ||||
| DAN2145367 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 50800000-3 | 01.04.2024 | 925 |
| Contract object: servicii de reparatii marmita electrica | ||||
| DAN1902879 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 31110000-0 | 13.04.2023 | 3,000 |
| Contract object: utilaje si piese de schimb pentru directia camine si cantine - lot 2 | ||||
| DAN1808754 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 72267000-4 | 08.12.2022 | 700 |
| Contract object: serviciu reparatie friteausa | ||||
| DAN1790462 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 50531100-7 | 08.11.2022 | 2,380 |
| Contract object: servicii de reparare masini de gatit (marmite electrice) | ||||
| DAN1776782 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 50531100-7 | 18.10.2022 | 964 |
| Contract object: servicii de reparare marmite electrice | ||||
| DAN1584474 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 39220000-0 | 16.12.2021 | 15,564 |
| Contract object: furnizare echipament bucatarie | ||||
| DAN1375085 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 42215100-7 | 03.12.2020 | 12,588 |
| Contract object: masina profesionala de taiat legume | ||||
| DAN1352425 | PENITENCIARUL MIOVENI CUI: 24972170 | 39711361-7 | 14.10.2020 | 12,988 |
| Contract object: cuptor profesional vertical cu tavi si 6 sertare 1 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136019 | PENITENCIARUL CRAIOVA CUI: 4553240 | 39314000-6 | 29.09.2026 | 362,771 |
| Contract object: furnizarea de echipamente necesare dotarii brutariei si blocului alimentar din cadrul penitenciarului craiova | ||||
| CAN1120291 | UNITATEA MILITARA 01020 CUI: 4349187 | 39220000-0 | 12.12.2025 | 6,645,329 |
| Contract object: achizitia de echipamente horeca( active fixe) pentru dotarea bucatariilor | ||||
| SCNA1127052 | SALPITFLOR GREEN SA CUI: 27393335 | 42513290-4 | 27.10.2025 | 347,600 |
| Contract object: camera frigorifica cu camera de transare si instalatie frigorifica - 8 bucati | ||||
| SCNA1107961 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | 39141000-2 | 24.07.2024 | 443,437 |
| Contract object: achizitia publica de mobilier si echipamente de bucatarie si spalatorie | ||||
| CAN1094902 | UNITATEA MILITARA 01020 CUI: 4349187 | 39220000-0 | 30.12.2022 | 931,015 |
| Contract object: achizitia de echipamente horeca pentru dotarea bucatariilor | ||||
| SCNA1071223 | COMUNA CRASNA CUI: 4495115 | 39000000-2 | 14.06.2022 | 362,972 |
| Contract object: dotari in cadrul proiectului gradinita cu program prelungit, localitatea crasna, judetul salaj | ||||
| SCNA1060641 | UNITATEA MILITARA 01606 CUI: 4307033 | 39220000-0 | 04.11.2021 | 73,199 |
| Contract object: furnizare echipamente de natura mijloacelor fixe necesare dotarii blocului alimentar | ||||
- 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/14183200/api/v1/suppliers/14183200/revenue/api/v1/suppliers/14183200/scores/api/v1/suppliers/14183200/benchmarks/api/v1/red-flags/by-supplier/14183200/api/v1/suppliers/14183200/years/api/v1/suppliers/14183200/cpv/api/v1/suppliers/14183200/clients/api/v1/suppliers/14183200/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders