Total revenue
38.47 Mn.
586 client authorities · paid between 2018 and 2026
Direct purchases
23.86 Mn.
5,815 purchases
Offline purchases
3.64 Mn.
551 purchases
Tenders
10.97 Mn.
71 contracts
Won without competition
62.0%
35 of 72 lots
National rate: 34.3%
Ranked 3,442 of 11,028
Won at the estimated value
6.5%
3 of 52 lots
National rate: 1.2%
Ranked 1,249 of 6,155
Dependence on the main client
5.0%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 41,462 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
#03 New companies
0
#04 Captivity
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 85; the other 73 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 4,597 | — | 1,897,554 | 1,902,151 | 5.0% | 1.1% | 12 | 2018–2026 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 1,614,792 | 1,614,792 | 4.2% | 0.2% | 1 | 2025 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 1,523,563 | 451 | — | 1,524,014 | 4.0% | 0.3% | 428 | 2018–2026 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 889,979 | 6,631 | — | 896,610 | 2.3% | 0.6% | 903 | 2019–2026 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 837,164 | 15,939 | — | 853,103 | 2.2% | 0.9% | 162 | 2018–2026 |
| PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 670,475 | — | — | 670,475 | 1.7% | 1.5% | 327 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 123,045 | 350,818 | 187,555 | 661,418 | 1.7% | 0.0% | 40 | 2018–2025 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 658,385 | 658,385 | 1.7% | 0.1% | 1 | 2026 |
| COMUNA ROJISTE CUI: 16350797 | 590,285 | — | — | 590,285 | 1.5% | 1.8% | 4 | 2025 |
| METROREX SA CUI: 13863739 | — | 12,100 | 491,477 | 503,577 | 1.3% | 0.0% | 6 | 2021–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | — | — | 469,115 | 469,115 | 1.2% | 0.7% | 2 | 2025 |
| UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 441,509 | — | — | 441,509 | 1.2% | 2.1% | 38 | 2018–2026 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | 382,800 | 34,801 | — | 417,601 | 1.1% | 1.5% | 183 | 2018–2026 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 3,367 | 411,508 | — | 414,875 | 1.1% | 0.0% | 32 | 2019–2026 |
| RATBV SA CUI: 1102556 | — | — | 412,037 | 412,037 | 1.1% | 0.1% | 12 | 2024–2025 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 411,107 | — | — | 411,107 | 1.1% | 0.7% | 32 | 2020–2026 |
| PENITENCIARUL ORADEA CUI: 23782682 | 323,237 | 72,049 | — | 395,286 | 1.0% | 2.6% | 40 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 390,474 | — | — | 390,474 | 1.0% | 0.2% | 9 | 2023–2024 |
| PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 377,551 | — | — | 377,551 | 1.0% | 1.2% | 82 | 2019–2026 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 35,000 | — | 342,000 | 377,000 | 1.0% | 0.1% | 2 | 2020 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | — | — | 362,748 | 362,748 | 0.9% | 0.2% | 1 | 2026 |
| COMUNA UNIREA CUI: 3796772 | — | — | 350,652 | 350,652 | 0.9% | 0.4% | 1 | 2025 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 233,476 | 4,662 | 110,033 | 348,171 | 0.9% | 0.8% | 55 | 2019–2026 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 344,000 | 344,000 | 0.9% | 0.0% | 2 | 2025 |
| ORAS LIPOVA CUI: 3519224 | — | — | 327,500 | 327,500 | 0.9% | 0.3% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41284727 | PENITENCIARUL BOTOSANI CUI: 3503538 | 44423000-1 | 29.09.2026 | 19,638 |
| Contract object: pachet conform adv1546799 | ||||
| DA41279851 | PENITENCIARUL CRAIOVA CUI: 4553240 | 44423000-1 | 28.09.2026 | 200 |
| Contract object: lampa de gaz, flamex, cu piezo si 4 butelii gaz, 95 g/h | ||||
| DA41275336 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44313000-7 | 28.09.2026 | 2,352 |
| Contract object: plasa sudata diametru 4 mm , 2000 x 6000 mm , ochi 100 x 100 mm | ||||
| DA41266150 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 44423000-1 | 28.09.2026 | 6,815 |
| Contract object: produse necesare pentru efectuarea reparatiilor curente | ||||
| DA41259424 | PENITENCIARUL BOTOSANI CUI: 3503538 | 44423000-1 | 25.09.2026 | 5,240 |
| Contract object: materiale reparatii diverse conform adv1546796 | ||||
| DA41255967 | U M 01476 CUI: 16805821 | 44423000-1 | 24.09.2026 | 5,230 |
| Contract object: pachet conform adv1543012 | ||||
| DA41256044 | U M 01476 CUI: 16805821 | 44423000-1 | 24.09.2026 | 1,637 |
| Contract object: pachet materiale | ||||
| DA41248059 | PENITENCIARUL TIMISOARA CUI: 4269126 | 44423000-1 | 24.09.2026 | 10,684 |
| Contract object: materiale de constructii conform adv1548746 | ||||
| DA41250159 | UNITATEA MILITARA 01751 CUI: 4443337 | 44190000-8 | 23.09.2026 | 4,162 |
| Contract object: furnizare materiale constructii conform adv1548559 | ||||
| DA41239160 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 44423000-1 | 23.09.2026 | 966 |
| Contract object: pachet calorifere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858754 | UNITATEA MILITARA 01969 CUI: 4349047 | 44100000-1 | 21.09.2026 | 7,639 |
| Contract object: furnizare materiale de constructii conform ofertei din cadrul adv1546958 | ||||
| DAN2854540 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 39141100-3 | 15.09.2026 | 20,389 |
| Contract object: rafturi metalice | ||||
| DAN2839592 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42122130-0 | 25.08.2026 | 1,830 |
| Contract object: lot 1-hidrofor | ||||
| DAN2836310 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44621100-0 | 20.08.2026 | 1,818 |
| Contract object: lot 1-convectori electrici de podea | ||||
| DAN2835224 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 44115200-1 | 19.08.2026 | 58,849 |
| Contract object: achizitie materiale instalatii termice (calorifer, cot, robinet) | ||||
| DAN2833085 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 39713430-6 | 17.08.2026 | 1,177 |
| Contract object: pompa gresat, rezervor depizitare plastic, girofar auto | ||||
| DAN2827231 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 44192000-2 | 07.08.2026 | 1,643 |
| Contract object: materiale reparatii curente - cfpor rodbav | ||||
| DAN2826772 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 44510000-8 | 07.08.2026 | 34,958 |
| Contract object: produse si obiecte de inventar necesare pentru intretinerea spatiilor | ||||
| DAN2823367 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 44322100-4 | 04.08.2026 | 405 |
| Contract object: varnis terocontractabil 15 m | ||||
| DAN2823366 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 44315200-3 | 04.08.2026 | 228 |
| Contract object: baton silicon negru - 15 buc, pasta termoconductoare -5 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169093 | ORAS SACUENI CUI: 4593474 | 43800000-1 | 25.08.2026 | 375,200 |
| Contract object: furnizare echipamente atelier, mobilier vestiar si display smart in cadrul proiectului cu titlul: constructia si dotarea a 6 ateliere scolare moderne la liceul tehnologic nr. 1, cadea lotizat dupa cum urmeaza:<br>lot 1 - achizitionarea de echipamente atelier <br>lot 2 - achizitionarea de mobilier vestiar<br>lot 3 - achizitionarea de display smart | ||||
| CAN1169198 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 38970000-5 | 20.08.2026 | 270,100 |
| Contract object: achizitie de echipamente si instrumente tehnice 2 | ||||
| CAN1170788 | MUNICIPIUL TARGU MURES CUI: 4322823 | 39162000-5 | 19.08.2026 | 1,169,619 |
| Contract object: achizitia de materiale si echipamente de specialitate pentru ateliere de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar, municipiul targu-mures - 4 loturi - reluate | ||||
| CAN1172463 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 39162000-5 | 05.08.2026 | 81,764 |
| Contract object: achizitia dotarilor pentru laboratorul veterinar in cadrul proiectului reabilitarea, extinderea si dotarea grupului scolar apor pter din municipiul targu secuiesc | ||||
| CAN1143118 | RATBV SA CUI: 1102556 | 44100000-1 | 16.07.2026 | 277,974 |
| Contract object: furnizarea de materiale de constructii | ||||
| SCNA1134661 | ORAS FILIASI CUI: 4553372 | 39162000-5 | 03.07.2026 | 365,100 |
| Contract object: achizitia de materiale pentru ateliere de specialitate in cadrul proiectului: modernizarea infrastructurii educationale pentru invatamantul profesional la liceul tehnologic dimitrie filisanu-modernizare scoala profesionala p+1, por 2014-2020, axa 10 | ||||
| SCNA1134064 | COMUNA MARACINENI CUI: 4122582 | 39300000-5 | 16.06.2026 | 115,942 |
| Contract object: furnizarea de materiale si echipamente de specialitate pentru atelier ipt in cadrul proiectului/investitiei dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna maracineni, judetul arges | ||||
| CAN1168168 | MUNICIPIUL MANGALIA CUI: 4515255 | 39162100-6 | 21.05.2026 | 863,036 |
| Contract object: furnizare de materiale didactice pentru dotarea unitatilor de invatamant preuniversitar din municipiul mangalia in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul mangalia, judetul constanta, cod f-pnrr-dotari-2023-6834 | ||||
| SCNA1133061 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 44510000-8 | 14.05.2026 | 94,145 |
| Contract object: scule | ||||
| SCNA1132778 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 44100000-1 | 06.05.2026 | 168,074 |
| Contract object: furnzarea de produse/materiale necesare pentru realizarea unei investitii de lucrari de interventii fara autorizatie de construire- amenajare birouri si spatii destinate activitatilor psihologice- penitenciar rahova, in regie proprie cu persoane private de libertate | ||||
- 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/15290794/api/v1/suppliers/15290794/revenue/api/v1/suppliers/15290794/scores/api/v1/suppliers/15290794/benchmarks/api/v1/red-flags/by-supplier/15290794/api/v1/suppliers/15290794/years/api/v1/suppliers/15290794/cpv/api/v1/suppliers/15290794/clients/api/v1/suppliers/15290794/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders