Total revenue
17.05 Mn.
770 client authorities · paid between 2018 and 2026
Direct purchases
10.00 Mn.
2,544 purchases
Offline purchases
519,923 RON
143 purchases
Tenders
6.54 Mn.
26 contracts
Won without competition
5.8%
9 of 28 lots
National rate: 34.3%
Ranked 9,438 of 11,028
Won at the estimated value
0.0%
0 of 24 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.2%
Main client: MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE
National median: 30.2%
Ranked 31,910 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 12 largest CPV groups, out of 28; the other 16 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 |
|---|---|---|---|---|
| DA41303895 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 30232110-8 | 30.09.2026 | 2,397 |
| Contract object: brother hl-l2442dw - imprimanta laser monocrom a4 (upu) | ||||
| DA41303316 | CLUB SPORTIV ORASENESC BRADUL VISEU CUI: 44973170 | 30232110-8 | 30.09.2026 | 1,033 |
| Contract object: imprimanta multifunctionala brother mfc-l2802dw si toner compatibil | ||||
| DA41293957 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 | 30232110-8 | 29.09.2026 | 2,307 |
| Contract object: canon i-sensys lbp243dw ii - imprimanta laser monocrom a4 | ||||
| DA41290314 | COMUNA MALURENI CUI: 4122086 | 30232150-0 | 29.09.2026 | 1,512 |
| Contract object: multifunctional inkjet color canon maxify gx4040 | ||||
| DA41282726 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 30232110-8 | 29.09.2026 | 2,822 |
| Contract object: brother dcp-l2640dn - multifunctional laser monocrom a4 | ||||
| DA41288683 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | 30125100-2 | 29.09.2026 | 1,591 |
| Contract object: cartus toner original pentru canon c3326i pi | ||||
| DA41288721 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | 30125100-2 | 29.09.2026 | 2,979 |
| Contract object: cartus toner original pentru canon c3326i serviciul cadastru ocpi teleorman | ||||
| DA41288644 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176 | 30125100-2 | 29.09.2026 | 1,591 |
| Contract object: cartus toner original pentru canon c3326i cjrusp | ||||
| DA41288326 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 79521000-2 | 29.09.2026 | 665 |
| Contract object: contravaloare pagini in luna septembrie pentru sju zalau, upu conform contract 1440 v- laborator | ||||
| DA41288302 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 79521000-2 | 29.09.2026 | 1,404 |
| Contract object: contravaloare pagini in luna septembrie pentru sju zalau, upu conform contract 1393 v - spital | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868702 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50300000-8 | 30.09.2026 | 1,529 |
| Contract object: servicii de reparatie imprimante | ||||
| DAN2868699 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50300000-8 | 30.09.2026 | 764 |
| Contract object: servicii de reparatie imprimante | ||||
| DAN2863010 | LABORATOR DE CONTROL DOPING CUI: 36413717 | 50323000-5 | 24.09.2026 | 629 |
| Contract object: interventie tehnica imprimante multifunctionale | ||||
| DAN2847310 | COMUNA DUMBRAVITA CUI: 4777132 | 30125110-5 | 04.09.2026 | 2,146 |
| Contract object: cartuse toner pentru imprimante | ||||
| DAN2821337 | INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | 50313100-3 | 31.07.2026 | 1,790 |
| Contract object: servicii de revizie tehnica periodica pentru multifunctionale konica minolta, conform oferta # so157932: panou control konica minolta c451i inlocuire panou control konica minolta c451i + dk-516x + dadf + ot-513 cu seria adxg021005998 asistenta tehnica konica minolta bizhub c458 serie: a79m021067528 asistenta tehnica konica minolta bizhub c451i serie: adxg021005998 asistenta tehnica konica minolta bizhub c451i serie: adxg021005990 asistenta tehnica konica minolta bizhub 227 serie: a7ak027012413 asistenta tehnica konica minolta bizhub 227 serie: a7ak027011604 asistenta tehnica konica minolta bizhub 223 serie: a1ug021109190 | ||||
| DAN2819357 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 30232110-8 | 28.07.2026 | 8,090 |
| Contract object: achizitie de imprimanta multifunctinala | ||||
| DAN2801023 | ASOCIATIA SOCIETATEA MEDICILOR DIN COLECTIVITATILE DE COPII SI TINERI CUI: 13486132 | 30232110-8 | 07.07.2026 | 1,060 |
| Contract object: furnizare imprimanta | ||||
| DAN2796672 | PENITENCIARUL TARGU MURES CUI: 4323144 | 79521000-2 | 02.07.2026 | 18,620 |
| Contract object: servicii imprimare | ||||
| DAN2768833 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50323000-5 | 02.06.2026 | 500 |
| Contract object: servicii de reparatii copiatoare konica minolta dsbc | ||||
| DAN2764187 | GRADINITA NR 94 CUI: 4340340 | 30232110-8 | 25.05.2026 | 1,869 |
| Contract object: furnizarea unei imprimante multifunctionale, cu functii de copiere si imprimare color si scanarea automata a documentelor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136527 | AUTORITATEA NATIONALA PENTRU CERCETARE CUI: 51440863 | 30213300-8 | 31.08.2026 | 584,707 |
| Contract object: furnizare echipamente it (laptop-uri, multifunctionale, server, switch-uri) | ||||
| SCNA1135946 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79521000-2 | 13.08.2026 | 33,200 |
| Contract object: inchiriere si intretinere fotocopiatoare in regim full service - srtfc constanta | ||||
| CAN1169199 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 30213100-6 | 08.06.2026 | 115,820 |
| Contract object: echipamente it pentru hoof hub-ul roman de hidrogen si noi tehnologii energetice - ro-hydrohub cod smis 304724 | ||||
| SCNA1131738 | COMUNA CILIBIA CUI: 3724423 | 30000000-9 | 26.03.2026 | 221,785 |
| Contract object: achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale cilibia, comuna cilibia, judetul buzau | ||||
| CAN1147284 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 30213100-6 | 19.12.2025 | 3,983,852 |
| Contract object: achizitia de echipamente care vor dezvolta infrastructura informatica- etapa i pnrr 2 | ||||
| SCNA1128324 | MINISTERUL FINANTELOR CUI: 4221306 | 30213100-6 | 16.12.2025 | 76,985 |
| Contract object: 2025_pap_hg61_005 achizitie de echipamente it (computere portabile si imprimanta tip multifunctional) | ||||
| CAN1151111 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 30232000-4 | 22.07.2025 | 141,980 |
| Contract object: contract furnizare multifunctionale a3 | ||||
| SCNA1121837 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 30121200-5 | 20.06.2025 | 311,940 |
| Contract object: achizitionarea de multifunctionale a3 si a4 color | ||||
| CAN1147742 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 48000000-8 | 27.05.2025 | 308,635 |
| Contract object: echipamente hardware si licente cots, in cadrul proiectului digitalizarea si guvernanta datelor in cadrul spitalului judetean de urgenta alexandria prin dezvoltarea infrastructurii si a sistemelor informatice | ||||
| SCNA1119074 | MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 | 30213100-6 | 09.04.2025 | 308,160 |
| Contract object: echipamente it - 2 loturi | ||||
- 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/15437993/api/v1/suppliers/15437993/revenue/api/v1/suppliers/15437993/scores/api/v1/suppliers/15437993/benchmarks/api/v1/red-flags/by-supplier/15437993/api/v1/suppliers/15437993/years/api/v1/suppliers/15437993/cpv/api/v1/suppliers/15437993/clients/api/v1/suppliers/15437993/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders