Total revenue
1.20 Mn.
187 client authorities · paid between 2018 and 2026
Direct purchases
640,993 RON
546 purchases
Offline purchases
179,460 RON
51 purchases
Tenders
374,690 RON
4 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
31.4%
Main client: COMPANIA NATIONALA POSTA ROMANA SA
National median: 30.2%
Ranked 19,906 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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|
| DA41297768 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 35121500-3 | 30.09.2026 | 3,350 |
| Contract object: furnizare accesorii sigilare | ||||
| DA41285428 | PENITENCIARUL MARGINENI CUI: 4280248 | 35121500-3 | 29.09.2026 | 780 |
| Contract object: sigilii plumb si sarma sigilii 8mm | ||||
| DA41243915 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | 35121500-3 | 23.09.2026 | 700 |
| Contract object: sigilii plastic x seal cu panglica | ||||
| DA41199181 | JUDETUL IASI CUI: 4540712 | 30197500-1 | 16.09.2026 | 85 |
| Contract object: ceara rosie pentru sigilii | ||||
| DA41130717 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | 35121500-3 | 08.09.2026 | 140 |
| Contract object: sigilii plastic x seal cu panglica | ||||
| DA41112092 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | 35121500-3 | 04.09.2026 | 350 |
| Contract object: sigilii plastic x seal cu panglica | ||||
| DA41111774 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | 35121500-3 | 04.09.2026 | 2,100 |
| Contract object: sigilii plastic x seal cu panglica | ||||
| DA41083650 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 35121500-3 | 02.09.2026 | 1,800 |
| Contract object: sigilii | ||||
| DA41072260 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 44333000-3 | 31.08.2026 | 400 |
| Contract object: sarma pentru sigilii | ||||
| DA41046312 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 | 44423000-1 | 25.08.2026 | 400 |
| Contract object: sigiliu din plastic , cu fir metalic din inox | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2766173 | PUBLITRANS 2000 SA CUI: 13008995 | 34000000-7 | 27.05.2026 | 195 |
| Contract object: materiale auxiliare intretinere si reparatii-sisteme si dispositive de supraveghere si securitate - 500 buc; dispozitive de fixare - 1 kg | ||||
| DAN2726437 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44510000-8 | 07.04.2026 | 2,160 |
| Contract object: cleste de sigilat plumb - srcf galati | ||||
| DAN2700939 | METROREX SA CUI: 13863739 | 35121500-3 | 11.03.2026 | 16,400 |
| Contract object: sigilii | ||||
| DAN2656784 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44333000-3 | 15.01.2026 | 300 |
| Contract object: sigiliu plumb 8mm - srcf galati | ||||
| DAN2584222 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 30197500-1 | 22.10.2025 | 4,000 |
| Contract object: sigilii din alama pentru ceara sau plastilina cr# 43220 | ||||
| DAN2497734 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 60000000-8 | 07.07.2025 | 15 |
| Contract object: cost livrare tipe otel gravate in adancime - srcf galati | ||||
| DAN2497727 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44511000-5 | 07.07.2025 | 80 |
| Contract object: tipe otel gravate in adancime - srcf galati | ||||
| DAN2468912 | METROREX SA CUI: 13863739 | 35121500-3 | 02.06.2025 | 9,780 |
| Contract object: sigilii | ||||
| DAN2446055 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44330000-2 | 06.05.2025 | 325 |
| Contract object: sarma - srcf galati | ||||
| DAN2446051 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44510000-8 | 06.05.2025 | 3,450 |
| Contract object: cleste de sigilat plumb - srcf galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103231 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 35121500-3 | 14.05.2024 | 153,760 |
| Contract object: sigilii din plumb tip manson, sigilii autoblocante plastic, dreptunghiulare, cu tepi si sigilii autoblocante plastic (tip track&trace) | ||||
| SCNA1086076 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 35121500-3 | 09.05.2023 | 115,700 |
| Contract object: sigilii din plumb tip manson si sigilii autoblocante, plastic, dreptunghiulare, cu tepi. | ||||
| SCNA1019308 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 35121500-3 | 02.08.2019 | 643,859 |
| Contract object: materialele de exploatare (sigilii autoblocante plastic, sigilii din plumb tip manson, sfoara iuta subtire si groasa) | ||||
| SCNA1003994 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 35121500-3 | 06.09.2018 | 91,740 |
| Contract object: sigilii din plumb tip manson | ||||
- 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/14947951/api/v1/suppliers/14947951/revenue/api/v1/suppliers/14947951/scores/api/v1/suppliers/14947951/benchmarks/api/v1/red-flags/by-supplier/14947951/api/v1/suppliers/14947951/years/api/v1/suppliers/14947951/cpv/api/v1/suppliers/14947951/clients/api/v1/suppliers/14947951/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders