Total revenue
11.15 Mn.
266 client authorities · paid between 2018 and 2026
Direct purchases
4.84 Mn.
563 purchases
Offline purchases
2.12 Mn.
135 purchases
Tenders
4.20 Mn.
56 contracts
Won without competition
22.6%
8 of 56 lots
National rate: 34.3%
Ranked 7,361 of 11,028
Won at the estimated value
0.0%
0 of 18 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
9.1%
Main client: MUZEUL NATIONAL AL LITERATURII ROMANE IASI
National median: 30.2%
Ranked 39,926 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
#01 Slicing
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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | 908,406 | — | 107,482 | 1,015,888 | 9.1% | 9.1% | 10 | 2019–2026 |
| AEROPORTUL IASI RA CUI: 9671409 | 44,135 | — | 587,433 | 631,568 | 5.7% | 0.1% | 5 | 2019–2024 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 477,842 | — | — | 477,842 | 4.3% | 0.1% | 12 | 2022–2026 |
| MINISTERUL SANATATII CUI: 4266456 | — | 65,127 | 408,020 | 473,147 | 4.2% | 0.1% | 6 | 2021–2025 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | 353,140 | 45,790 | 398,930 | 3.6% | 0.0% | 14 | 2019–2026 |
| CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | — | — | 377,015 | 377,015 | 3.4% | 0.3% | 1 | 2021 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 177,791 | — | 129,550 | 307,341 | 2.8% | 0.0% | 10 | 2020–2026 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | — | — | 273,135 | 273,135 | 2.5% | 0.1% | 6 | 2020 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 269,910 | — | 269,910 | 2.4% | 0.0% | 3 | 2020 |
| MUNICIPIUL HUSI CUI: 3602736 | 260,451 | — | — | 260,451 | 2.3% | 0.2% | 29 | 2019–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 47,520 | 212,660 | — | 260,180 | 2.3% | 0.0% | 6 | 2025–2026 |
| JUDETUL SUCEAVA CUI: 4244512 | 99,696 | — | 112,500 | 212,196 | 1.9% | 0.0% | 16 | 2018–2026 |
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 207,060 | 207,060 | 1.9% | 0.0% | 2 | 2020–2024 |
| JUDETUL ARAD CUI: 3519941 | — | 85,157 | 116,780 | 201,937 | 1.8% | 0.0% | 8 | 2022–2025 |
| JUDETUL ILFOV CUI: 4192545 | — | — | 196,350 | 196,350 | 1.8% | 0.0% | 1 | 2026 |
| COMUNA CIUREA CUI: 4540658 | 160,723 | — | — | 160,723 | 1.4% | 0.1% | 42 | 2018–2026 |
| JUDETUL MARAMURES CUI: 3627315 | 156,940 | — | — | 156,940 | 1.4% | 0.0% | 2 | 2022–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | — | 156,434 | 156,434 | 1.4% | 0.0% | 1 | 2024 |
| ASOCIATIA TEHNOPOL - GALATI CUI: 17590372 | — | — | 144,710 | 144,710 | 1.3% | 8.5% | 1 | 2022 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 39,708 | — | 103,585 | 143,293 | 1.3% | 0.1% | 5 | 2019–2021 |
| MUNICIPIUL MOINESTI CUI: 4591490 | — | 142,308 | — | 142,308 | 1.3% | 0.1% | 2 | 2019 |
| ORASUL HARSOVA CUI: 7453165 | — | — | 139,811 | 139,811 | 1.3% | 0.1% | 1 | 2020 |
| JUDETUL HUNEDOARA CUI: 4374474 | 1,110 | — | 132,964 | 134,074 | 1.2% | 0.0% | 2 | 2021–2023 |
| MINISTERUL TURISMULUI CUI: 36904080 | — | — | 128,725 | 128,725 | 1.2% | 5.4% | 1 | 2019 |
| MUNICIPIUL BRASOV CUI: 4384206 | 109,254 | — | 15,750 | 125,004 | 1.1% | 0.0% | 8 | 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 |
|---|---|---|---|---|
| DA41236900 | MUNICIPIUL ONESTI CUI: 4353250 | 35261000-1 | 25.09.2026 | 2,410 |
| Contract object: furnizare panou de informare pentru obiectiv de investitii | ||||
| DA41267169 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 79952000-2 | 25.09.2026 | 1,100 |
| Contract object: serviciu coffee break-in cadrul proiectului cross border joint training romd00024 - c trained | ||||
| DA41230602 | MUNICIPIUL BRASOV CUI: 4384206 | 79341000-6 | 22.09.2026 | 18,970 |
| Contract object: servicii si produse de informare si publicitate pentru achizitie autobuze electrice - smis 362129 | ||||
| DA41211767 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | 22462000-6 | 18.09.2026 | 110,620 |
| Contract object: materiale publicitare pentru informare si publicitate filit 2026 | ||||
| DA41156750 | MUNICIPIUL BUCURESTI CUI: 4267117 | 79341000-6 | 15.09.2026 | 10,980 |
| Contract object: servicii de informare, publicitate si promovare pentru proiectul extinderea retelei de tramvai | ||||
| DA41157943 | GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 | 22462000-6 | 10.09.2026 | 580 |
| Contract object: achizitie autocolant caseta luminoasa | ||||
| DA41115671 | SCOALA GIMNAZIALA RUSI CUI: 17126470 | 22462000-6 | 04.09.2026 | 2,400 |
| Contract object: materiale publicitare | ||||
| DA41109580 | MUNICIPIUL PLOIESTI CUI: 2844855 | 22462000-6 | 03.09.2026 | 40,930 |
| Contract object: servicii de informare si publicitate ptr impl pr.asig mob traf .libertatii-etapa1 smis 342516 | ||||
| DA41099493 | LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | 22462000-6 | 02.09.2026 | 2,332 |
| Contract object: achizitie pachet steaguri | ||||
| DA41071647 | COMUNA CIUREA CUI: 4540658 | 22462000-6 | 31.08.2026 | 187 |
| Contract object: placheta landscape personalizata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838629 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 30192170-3 | 25.08.2026 | 290 |
| Contract object: placa permanenta 80 x 50 cm cu autocolant printat | ||||
| DAN2830111 | UNITATEA MILITARA NR02482 CUI: 4364594 | 30192800-9 | 12.08.2026 | 847 |
| Contract object: materiale publicitare (etichete autocolante) | ||||
| DAN2747954 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 39294100-0 | 05.05.2026 | 9,920 |
| Contract object: materiale de vizibilitate | ||||
| DAN2736669 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 35261000-1 | 22.04.2026 | 47,150 |
| Contract object: panouri de informare si publicitate pentru proiectul conducta de transport gaze naturale prunisor-orsova-baile herculane-jupa (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica) lot 2 | ||||
| DAN2733931 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 35261000-1 | 20.04.2026 | 79,950 |
| Contract object: panouri de informare si publicitate pentru proiectul conducta de transport gaze naturale tetila-horezu-ramnicu valcea | ||||
| DAN2728237 | JUDETUL SIBIU CUI: 4406223 | 79341000-6 | 09.04.2026 | 5,790 |
| Contract object: servicii de informare si publicitate in cadrul proiectului prevenirea si tratarea pacientilor cu patologie vasculara cerebrala in cadrul spitalului clinic judetean de urgenta sibiu | ||||
| DAN2705016 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79342200-5 | 17.03.2026 | 132,440 |
| Contract object: servicii de informare, publicitate, comunicare si vizibilitate a proiectului ,,asigurarea <br>unui transport public local ecologic prin achizitia de autobuze electrice, cod smis 341045, finantat prin prvest 2021-2027 | ||||
| DAN2704919 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79342200-5 | 16.03.2026 | 62,710 |
| Contract object: serviciilor de informare, publicitate, promovare si vizibilitate a proiectului asigurarea unui transport public local ecologic prin achizitia de tramvaie noi,cod smis 341003 finantat prin programul regional vest 2021-2027, ir - 4.1.a | ||||
| DAN2639273 | UM 0929 CUI: 13624359 | 79341000-6 | 23.12.2025 | 580 |
| Contract object: servicii de publicitate (publicare anunt de presa) pentru implementarea proiectului centrul de ingrijiri paleative al spitalului clinic de urgenta prof. dr. agrippa ionescu | ||||
| DAN2614004 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79341000-6 | 27.11.2025 | 920 |
| Contract object: servicii de informare si publicitate - comunicat de presa on-line la inceputul proiectului si placa permanenta , in cadrul proiectului conservarea, protejarea, promovarea si dezvoltarea patrimoniului national si cultural - casa rusanescu (casa casatoriilor) monument istoric (consolidare, reabilitare si schimbare de destinatie in spatii muzeale/expozitionale in vederea implementarii proiectului) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137379 | JUDETUL ALBA CUI: 4562583 | 39294100-0 | 24.09.2026 | 5,209 |
| Contract object: furnizare materiale promotionale - 2 loturi | ||||
| CAN1170861 | JUDETUL ILFOV CUI: 4192545 | 79341000-6 | 06.07.2026 | 196,350 |
| Contract object: servicii de informare si publicitate minim obligatorii pentru proiectul sistem de management integrat al deseurilor in judetul ilfov - componenta 1. colectarea separata si transportul deseurilor municipale - etapa a ii-a, <br>cod proiect 321128 finantat prin programul dezvoltare durabila prioritate: p1. dezvoltarea infrastructurii de apa si apa uzata si tranzitia la o economie circulara | ||||
| SCNA1128246 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 79341400-0 | 19.03.2026 | 95,760 |
| Contract object: servicii de informare si publicitate pentru proiectul investitia nr. 6. realizarea cadastrului apelor din pnrr, conform caietului de sarcini actualizat | ||||
| SCNA1131443 | JUDETUL SUCEAVA CUI: 4244512 | 79341400-0 | 17.03.2026 | 239,500 |
| Contract object: campanii de informare si publicitate in cadrul proiectului modernizare retea drumuri judetene, cod smis 340929, finantat in cadrul programului regional nord - est 2021-2027 | ||||
| CAN1156985 | JUDETUL SALAJ CUI: 4494764 | 79342200-5 | 06.11.2025 | 87,600 |
| Contract object: servicii de informare si publicitate in cadrul proiectului reabilitare si modernizare drumuri din tara silvaniei | ||||
| CAN1156370 | JUDETUL GALATI CUI: 3127476 | 79342200-5 | 24.10.2025 | 21,730 |
| Contract object: servicii de informare si publicitate in cadrul proiectului la pas prin istorie, cod romd00175 | ||||
| SCNA1126636 | JUDETUL SIBIU CUI: 4406223 | 79341000-6 | 16.10.2025 | 10,475 |
| Contract object: servicii de informare si publicitate in cadrul proiectului digitalizarea spitalului de pneumoftiziologie sibiu | ||||
| SCNA1126510 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 79341400-0 | 14.10.2025 | 16,300 |
| Contract object: servicii informare si publicitate pentru proiect refacere ecosisteme ripariene_sector rau ialomita | ||||
| SCNA1126280 | JUDETUL IASI CUI: 4540712 | 79341000-6 | 08.10.2025 | 64,220 |
| Contract object: contract de achizitie publica de servicii de informare si publicitate pentru proiectul infiintarea centurii usoare de ocolire a municipiului iasi, cod smis: 323706 | ||||
| SCNA1126039 | JUDETUL SIBIU CUI: 4406223 | 79341000-6 | 01.10.2025 | 14,235 |
| Contract object: servicii de informare si publicitate in cadrul proiectului dotarea ambulatoriului de specialitate din cadrul spitalului clinic judetean de urgenta sibiu | ||||
- 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/14946824/api/v1/suppliers/14946824/revenue/api/v1/suppliers/14946824/scores/api/v1/suppliers/14946824/benchmarks/api/v1/red-flags/by-supplier/14946824/api/v1/suppliers/14946824/years/api/v1/suppliers/14946824/cpv/api/v1/suppliers/14946824/clients/api/v1/suppliers/14946824/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders