Total revenue
1.70 Mn.
164 client authorities · paid between 2018 and 2026
Direct purchases
1.36 Mn.
857 purchases
Offline purchases
334,436 RON
169 purchases
Tenders
4,950 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
11.6%
Main client: UNITATEA MILITARA NR 02574
National median: 30.2%
Ranked 38,471 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 196,530 | — | — | 196,530 | 11.6% | 0.0% | 12 | 2019–2026 |
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 139,100 | — | — | 139,100 | 8.2% | 0.1% | 15 | 2018–2026 |
| MINISTERUL FINANTELOR CUI: 4221306 | — | 61,560 | — | 61,560 | 3.6% | 0.0% | 2 | 2020–2024 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 49,579 | — | 49,579 | 2.9% | 0.0% | 6 | 2020–2025 |
| MINISTERUL SANATATII CUI: 4266456 | — | 41,793 | — | 41,793 | 2.5% | 0.0% | 6 | 2020–2026 |
| TRIBUNALUL ARGES CUI: 4318083 | 18,000 | 23,563 | — | 41,563 | 2.5% | 0.1% | 15 | 2018–2026 |
| CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 38,000 | — | — | 38,000 | 2.2% | 0.1% | 12 | 2018–2026 |
| TRIBUNALUL SUCEAVA CUI: 4244415 | 36,000 | — | — | 36,000 | 2.1% | 0.2% | 10 | 2019–2026 |
| TRIBUNALUL SIBIU CUI: 4406347 | — | 30,150 | — | 30,150 | 1.8% | 0.2% | 12 | 2021–2026 |
| AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | — | 28,680 | — | 28,680 | 1.7% | 0.1% | 6 | 2020–2025 |
| TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | 26,100 | — | — | 26,100 | 1.5% | 0.1% | 20 | 2019–2026 |
| TRIBUNALUL ARAD CUI: 3519798 | 26,050 | — | — | 26,050 | 1.5% | 0.2% | 19 | 2019–2026 |
| TRIBUNALUL IASI CUI: 4981212 | — | 24,260 | — | 24,260 | 1.4% | 0.1% | 11 | 2020–2026 |
| AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 | 24,210 | — | — | 24,210 | 1.4% | 0.3% | 15 | 2019–2026 |
| CURTEA DE APEL CUI: 17704779 | 22,680 | — | — | 22,680 | 1.3% | 0.6% | 8 | 2019–2026 |
| TRIBUNALUL JUDETEAN CUI: 4584867 | 21,120 | — | — | 21,120 | 1.3% | 0.4% | 13 | 2018–2026 |
| OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 | 21,000 | — | — | 21,000 | 1.2% | 0.1% | 14 | 2018–2026 |
| CURTEA DE APEL TARGU MURES CUI: 17688240 | 21,000 | — | — | 21,000 | 1.2% | 0.4% | 7 | 2019–2026 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 14,640 | 6,000 | — | 20,640 | 1.2% | 0.0% | 4 | 2019–2025 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 17,700 | 2,340 | — | 20,040 | 1.2% | 0.0% | 9 | 2018–2025 |
| CURTEA DE APEL SUCEAVA CUI: 17043928 | 19,890 | — | — | 19,890 | 1.2% | 0.1% | 11 | 2019–2026 |
| TRIBUNALUL SATU MARE CUI: 3963897 | 19,700 | — | — | 19,700 | 1.2% | 0.1% | 12 | 2019–2026 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | 19,188 | — | — | 19,188 | 1.1% | 0.0% | 2 | 2023–2024 |
| DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 17,460 | 1,050 | — | 18,510 | 1.1% | 0.1% | 13 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 14,310 | 1,650 | — | 15,960 | 0.9% | 0.0% | 20 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41103928 | TRIBUNALUL TIMIS CUI: 2487620 | 75111200-9 | 03.09.2026 | 290 |
| Contract object: achizitionare program legislativ pentru tribunalul timis si instantele din subordine | ||||
| DA41084971 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 75111200-9 | 01.09.2026 | 960 |
| Contract object: servicii legislative eurolex - r152 | ||||
| DA41032537 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | 75111200-9 | 21.08.2026 | 800 |
| Contract object: eurolex | ||||
| DA40982243 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | 75111200-9 | 14.08.2026 | 1,500 |
| Contract object: servicii de acces program legislativ platforma eurolex | ||||
| DA40932641 | TRIBUNALUL TIMIS CUI: 2487620 | 75111200-9 | 04.08.2026 | 290 |
| Contract object: achizitionare abonament eurolex iulie | ||||
| DA40808141 | TRIBUNALUL TIMIS CUI: 2487620 | 75111200-9 | 13.07.2026 | 290 |
| Contract object: achizitionare abonament eurolex iunie | ||||
| DA40587591 | CURTEA DE APEL CONSTANTA CUI: 17662983 | 75111200-9 | 09.06.2026 | 1,750 |
| Contract object: servicii legislative eurolex | ||||
| DA40533899 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | 72540000-2 | 08.06.2026 | 800 |
| Contract object: servicii software legislatie | ||||
| DA40527073 | TRIBUNALUL TIMIS CUI: 2487620 | 75111200-9 | 02.06.2026 | 290 |
| Contract object: achizitionare servicii legislative pentru tribunalul timis | ||||
| DA40522371 | SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 75111200-9 | 31.05.2026 | 700 |
| Contract object: servicii software legislatie eurolex | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822463 | TRIBUNALUL IASI CUI: 4981212 | 75111200-9 | 03.08.2026 | 2,800 |
| Contract object: servicii legislative - servicii anexa 2 - carater de regularitate; valabil pana la 31.12.2026 | ||||
| DAN2822267 | TRIBUNALUL IASI CUI: 4981212 | 75111200-9 | 31.07.2026 | 350 |
| Contract object: act aditional pt. per. 01.04.2026-30.04.2026 la contractul de prestari servicii legislative - program legislativ nr. 1232/03.03.2025 -contract cu caracter de regularitate -val. initiala+suplimentare 4550 lei fara tva | ||||
| DAN2822048 | TRIBUNALUL IASI CUI: 4981212 | 75111200-9 | 31.07.2026 | 350 |
| Contract object: act aditional pt. per. 01.03.2026-01.03.2026 la contractul de prestari servicii legislative - program legislativ nr. 1232/03.03.2025 -contract cu caracter de regularitate -val. initiala+suplimentare 4200 lei fara tva | ||||
| DAN2821906 | TRIBUNALUL IASI CUI: 4981212 | 75111200-9 | 31.07.2026 | 350 |
| Contract object: act aditional pt. per. 01.02.2026-28.02.2026 la ontractul de prestari servicii legislative - program legislativ nr. 1232/03.03.2025 -contract cu caracter de regularitate -val. initiala+suplimentare 3850 lei fara tva | ||||
| DAN2821655 | TRIBUNALUL IASI CUI: 4981212 | 75111200-9 | 31.07.2026 | 350 |
| Contract object: act aditional pt. per. 01.01.2026-31.01.2026 la contractul de prestari servicii legislative - program legislativ nr. 1232/03.03.2025 - contract cu caracter de regularitate -val. initiala 3.500 lei fara tva | ||||
| DAN2752606 | MINISTERUL SANATATII CUI: 4266456 | 72263000-6 | 11.05.2026 | 7,600 |
| Contract object: servicii de informare legislativa in sistem on-line | ||||
| DAN2748086 | TRIBUNALUL SIBIU CUI: 4406347 | 75111200-9 | 05.05.2026 | 3,440 |
| Contract object: servicii legislative | ||||
| DAN2732575 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 75111200-9 | 16.04.2026 | 125 |
| Contract object: furnizarea produsului eurolex apr 2026 | ||||
| DAN2732402 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 75111200-9 | 16.04.2026 | 125 |
| Contract object: furnizarea produsului eurolex mar 2026 | ||||
| DAN2732023 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 75111200-9 | 16.04.2026 | 125 |
| Contract object: furnizarea produsului eurolex feb 2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124472 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 75111200-9 | 09.04.2024 | 4,950 |
| Contract object: servicii de tip abonament pentru un soft/site legislativ pentru perioada ianuarie 2024 -decembrie 2025 | ||||
- 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/14357667/api/v1/suppliers/14357667/revenue/api/v1/suppliers/14357667/scores/api/v1/suppliers/14357667/benchmarks/api/v1/red-flags/by-supplier/14357667/api/v1/suppliers/14357667/years/api/v1/suppliers/14357667/cpv/api/v1/suppliers/14357667/clients/api/v1/suppliers/14357667/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders