Total revenue
7.60 Mn.
397 client authorities · paid between 2018 and 2026
Direct purchases
4.66 Mn.
2,107 purchases
Offline purchases
547,532 RON
185 purchases
Tenders
2.39 Mn.
80 contracts
Won without competition
29.8%
12 of 67 lots
National rate: 34.3%
Ranked 6,506 of 11,028
Won at the estimated value
0.0%
0 of 23 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.6%
Main client: BANCA NATIONALA A ROMANIEI
National median: 30.2%
Ranked 29,509 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 66; the other 54 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 |
|---|---|---|---|---|---|---|---|---|
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 245 | 14,470 | 1,627,345 | 1,642,060 | 21.6% | 0.2% | 13 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 880,104 | — | — | 880,104 | 11.6% | 0.7% | 177 | 2018–2026 |
| INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 24,666 | — | 277,975 | 302,641 | 4.0% | 0.0% | 37 | 2020–2023 |
| UM 01838 BOBOC CUI: 4299631 | 222,239 | — | — | 222,239 | 2.9% | 0.5% | 15 | 2018–2026 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 83,085 | — | 86,880 | 169,965 | 2.2% | 0.6% | 68 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 92,254 | 45,137 | — | 137,391 | 1.8% | 0.0% | 57 | 2018–2026 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 132,971 | — | — | 132,971 | 1.8% | 0.0% | 1 | 2023 |
| SPITAL CUI: 4721239 | 128,082 | — | — | 128,082 | 1.7% | 0.5% | 67 | 2018–2026 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 111,948 | — | — | 111,948 | 1.5% | 0.7% | 36 | 2018–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 105,644 | — | — | 105,644 | 1.4% | 0.0% | 1 | 2022 |
| MINISTERUL FINANTELOR CUI: 4221306 | 28,800 | 33,128 | 40,090 | 102,018 | 1.3% | 0.0% | 6 | 2018–2024 |
| UNITATEA MILITARA 02525 CUI: 2843353 | 100,421 | — | — | 100,421 | 1.3% | 0.4% | 5 | 2019–2022 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 90,188 | — | — | 90,188 | 1.2% | 0.5% | 45 | 2021–2026 |
| MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 83,279 | — | — | 83,279 | 1.1% | 0.3% | 15 | 2020–2025 |
| UNITATEA MILITARA 0276 CUI: 4203997 | 58,010 | 4,400 | 17,900 | 80,310 | 1.1% | 0.0% | 10 | 2018–2023 |
| MUNICIPIUL ONESTI CUI: 4353250 | 76,157 | — | — | 76,157 | 1.0% | 0.0% | 16 | 2019–2026 |
| UNITATE MILITARA 01376 CUI: 13737234 | 74,744 | — | — | 74,744 | 1.0% | 0.4% | 53 | 2018–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 74,414 | — | — | 74,414 | 1.0% | 0.1% | 12 | 2021–2024 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 7,122 | 1,700 | 62,620 | 71,442 | 0.9% | 0.0% | 16 | 2019–2025 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 29,056 | 37,535 | — | 66,591 | 0.9% | 0.0% | 15 | 2018–2022 |
| PENITENCIARUL GALATI CUI: 3127263 | 66,329 | — | — | 66,329 | 0.9% | 0.2% | 14 | 2020–2026 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 65,772 | — | 65,772 | 0.9% | 0.0% | 11 | 2018–2025 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 7,361 | — | 56,510 | 63,871 | 0.8% | 0.0% | 4 | 2018–2024 |
| UM 01119 CUI: 13844907 | 60,996 | — | — | 60,996 | 0.8% | 0.4% | 28 | 2018–2026 |
| JUDETUL GIURGIU CUI: 4938042 | 30,634 | 29,114 | — | 59,748 | 0.8% | 0.0% | 6 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41227237 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 22800000-8 | 22.09.2026 | 375 |
| Contract object: registre a4 model la comanda | ||||
| DA41227394 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 22000000-0 | 22.09.2026 | 1,650 |
| Contract object: foi a4 tiparite model la comanda | ||||
| DA41227457 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 22458000-5 | 22.09.2026 | 2,275 |
| Contract object: fisa interventie smurd | ||||
| DA41227155 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 22832000-1 | 22.09.2026 | 21,000 |
| Contract object: set fisa upu autocopiativa conform anexa 3, ordin 1706 | ||||
| DA41230638 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 | 30199000-0 | 21.09.2026 | 1,025 |
| Contract object: achizitie consumabile bursa locurilor de munca pentru absolventi | ||||
| DA41217388 | UNITATATEA MILITARA NR02214 CUI: 14355500 | 30199000-0 | 18.09.2026 | 853 |
| Contract object: materiale de resort birotica si papetarie | ||||
| DA41212636 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 39263000-3 | 18.09.2026 | 1,187 |
| Contract object: achizitie articole birotica adv1546660 | ||||
| DA41208778 | SPITAL CUI: 4721239 | 22800000-8 | 17.09.2026 | 4,785 |
| Contract object: achizitie documente medicale | ||||
| DA41156940 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 22832000-1 | 14.09.2026 | 9,000 |
| Contract object: set fisa consultatii - autocopiativa cb alb + cf verde | ||||
| DA41156996 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 22800000-8 | 14.09.2026 | 19,250 |
| Contract object: foaie de observatie clinica generala 7 x a3, 28 pagini | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865298 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 22800000-8 | 28.09.2026 | 350 |
| Contract object: diverse tipizate | ||||
| DAN2854250 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22458000-5 | 15.09.2026 | 1,272 |
| Contract object: imprimate tipizate si registre lot 1 dsar | ||||
| DAN2844433 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 19520000-7 | 01.09.2026 | 16,474 |
| Contract object: posete flexibile verticale si transparente pentru cartele de proximitate | ||||
| DAN2841316 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22900000-9 | 27.08.2026 | 240 |
| Contract object: gl - furnizare formulare tipizate [chitantiere, gl] | ||||
| DAN2837576 | PENITENCIARUL MARGINENI CUI: 4280248 | 30199000-0 | 24.08.2026 | 625 |
| Contract object: carton legatorie 1.90mm 70x100cm | ||||
| DAN2836633 | UM 0930 OCHIURI CUI: 18252132 | 30192121-5 | 20.08.2026 | 945 |
| Contract object: pix metalic | ||||
| DAN2801314 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 22800000-8 | 07.07.2026 | 125 |
| Contract object: diverse tipizate | ||||
| DAN2779870 | CAMERA DEPUTATILOR CUI: 4265795 | 22459100-3 | 15.06.2026 | 3,960 |
| Contract object: marker, hartie foto si rola vinyl pvc | ||||
| DAN2767781 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22800000-8 | 29.05.2026 | 2,160 |
| Contract object: furnizare registre pentru evidenta activitatilor de fond forestier dsbc | ||||
| DAN2762000 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 22820000-4 | 21.05.2026 | 2,970 |
| Contract object: formulare in regim special | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174865 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39263000-3 | 25.09.2026 | 221,653 |
| Contract object: furnizare produse de birotica si papetarie pentru structurile organizatorice din bnr - registre si articole tipizate ( lot 2) | ||||
| CAN1141431 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 32232000-8 | 07.02.2025 | 114,390 |
| Contract object: achizitia de echipamente de inregistrare si birotica / imprimanta de carduri/legitimatii de acces | ||||
| CAN1079819 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 22458000-5 | 03.07.2024 | 483,440 |
| Contract object: furnizare imprimate la comanda | ||||
| SCNA1095932 | UNITATEA MILITARA 0276 CUI: 4203997 | 22462000-6 | 29.11.2023 | 232,900 |
| Contract object: materiale /consumabile/echipamente destinate vizibilitatii, din cadrul proiectului funding of transport resources in the event of major disaster to facilitate a rapid and effective response thereto - type of emergency: russias war on ukraine | ||||
| SCNA1072682 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 39222100-5 | 13.11.2023 | 408,730 |
| Contract object: achizitie de diverse articole de catering (caserole fel 2, boluri supa, tacamuri, pungi, hartii tava) | ||||
| SCNA1057907 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 22800000-8 | 12.09.2023 | 113,502 |
| Contract object: furnizare registre, formulare si alte articole imprimate de papetarie din hartie sau din carton si hartie pentru fotocopiatoare si xerografica | ||||
| CAN1059102 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 39162110-9 | 18.11.2022 | 363,985 |
| Contract object: rechizite de birou si scolare | ||||
| CAN1034831 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 22458000-5 | 20.07.2022 | 395,101 |
| Contract object: imprimate la comanda | ||||
| SCNA1070892 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 44421780-8 | 21.06.2022 | 317,700 |
| Contract object: cutii personalizate | ||||
| CAN1081024 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39263000-3 | 16.06.2022 | 274,834 |
| Contract object: furnizare de produse de birotica si papetarie, articole tipizate si hartie pentru fotocopiatoare si xerografica | ||||
- 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/15250579/api/v1/suppliers/15250579/revenue/api/v1/suppliers/15250579/scores/api/v1/suppliers/15250579/benchmarks/api/v1/red-flags/by-supplier/15250579/api/v1/suppliers/15250579/years/api/v1/suppliers/15250579/cpv/api/v1/suppliers/15250579/clients/api/v1/suppliers/15250579/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders