Total revenue
22,961 RON
74 client authorities · paid between 2019 and 2026
Direct purchases
16,795 RON
54 purchases
Offline purchases
6,166 RON
37 purchases
Tenders
0 RON
0 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
9.8%
Main client: LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU
National median: 30.2%
Ranked 39,564 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 16; the other 4 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 |
|---|---|---|---|---|
| DA41257288 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 30237000-9 | 25.09.2026 | 562 |
| Contract object: incarcator universal laptop 19.5v 7.7 a 150 w 4.5 x 3 mm | ||||
| DA41241506 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 30237000-9 | 24.09.2026 | 177 |
| Contract object: incarcator acer | ||||
| DA41247335 | APAREGIO GORJ SA CUI: 20415711 | 30237000-9 | 23.09.2026 | 115 |
| Contract object: incarcator pentru hp 15s-fq5029nq 45w clasic mentor premium | ||||
| DA41233273 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 30237000-9 | 22.09.2026 | 124 |
| Contract object: incarcator original lenovo adlx65ylc3d 65w usb-c | ||||
| DA41217729 | PALATUL COPIILOR CUI: 4250808 | 30237000-9 | 18.09.2026 | 652 |
| Contract object: incarcator original asus 19v 4.74a 90w mufa 5.5x2.5mm pachet 3 buc | ||||
| DA41163657 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | 30237000-9 | 14.09.2026 | 228 |
| Contract object: incarcator original asus | ||||
| DA41119025 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 30237000-9 | 08.09.2026 | 148 |
| Contract object: incarcator pentru lenovo 20v 6.75a 135w clasic mentor premium | ||||
| DA41090462 | UNITATEA MILITARA 01016 CUI: 32537534 | 30237000-9 | 02.09.2026 | 540 |
| Contract object: 325 | ||||
| DA41054997 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 44423000-1 | 27.08.2026 | 147 |
| Contract object: tastatura pentru lenovo v110-15isk standard | ||||
| DA40978961 | SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | 42961100-1 | 12.08.2026 | 633 |
| Contract object: yala inteligenta mentor sy014 premium wifi cu broasca 5in1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2782832 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 44321000-6 | 17.06.2026 | 261 |
| Contract object: cablu 4 pini x0,75 mm | ||||
| DAN2773209 | URBAN SA CUI: 11316859 | 64100000-7 | 08.06.2026 | 17 |
| Contract object: taxa de transport - 1 buc x 16,53 lei | ||||
| DAN2773206 | URBAN SA CUI: 11316859 | 30237000-9 | 08.06.2026 | 316 |
| Contract object: baterie originala asus k513e li-ion 3550mah 3 celule 11.52v, cod : mmdoras107b1152v3550-183556- 1 buc x 315,55 lei | ||||
| DAN2666517 | COMUNA AMZACEA CUI: 4707641 | 44423000-1 | 26.01.2026 | 118 |
| Contract object: incarcator retea 220 v | ||||
| DAN2607674 | URBAN SA CUI: 11316859 | 64100000-7 | 19.11.2025 | 17 |
| Contract object: servicii de curierat - 1 buc x 16,53 lei | ||||
| DAN2607673 | URBAN SA CUI: 11316859 | 30237000-9 | 19.11.2025 | 188 |
| Contract object: baterie pentru laptop asus k513e li- ion, 3550mah- 1 buc x 187,81 lei | ||||
| DAN2546230 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 44520000-1 | 11.09.2025 | 72 |
| Contract object: yala electromagnetica cu buton si butuc dublu stanga dreapta universala | ||||
| DAN2459130 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | 30237280-5 | 21.05.2025 | 253 |
| Contract object: incarcator pentru laptop dell | ||||
| DAN2347589 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 31154000-0 | 24.12.2024 | 97 |
| Contract object: achizitie produse si servicii intretinere data center rovinieta | ||||
| DAN2315648 | APA SERVICE SA CUI: 22131317 | 31400000-0 | 18.11.2024 | 217 |
| Contract object: baterie | ||||
- 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/15314753/api/v1/suppliers/15314753/revenue/api/v1/suppliers/15314753/scores/api/v1/suppliers/15314753/benchmarks/api/v1/red-flags/by-supplier/15314753/api/v1/suppliers/15314753/years/api/v1/suppliers/15314753/cpv/api/v1/suppliers/15314753/clients/api/v1/suppliers/15314753/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders