Total revenue
23.05 Mn.
22 client authorities · paid between 2024 and 2026
Direct purchases
61,980 RON
2 purchases
Offline purchases
0 RON
0 purchases
Tenders
22.98 Mn.
36 contracts
Won without competition
18.4%
9 of 37 lots
National rate: 34.3%
Ranked 7,856 of 11,028
Won at the estimated value
0.0%
0 of 30 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.5%
Main client: UNITATEA MILITARA 02547 BUCURESTI
National median: 30.2%
Ranked 34,531 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 3 largest CPV groups, out of 3; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | — | 3,810,540 | 3,810,540 | 16.5% | 0.2% | 1 | 2024 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 3,668,234 | 3,668,234 | 15.9% | 0.3% | 4 | 2025 |
| MUNICIPIUL ONESTI CUI: 4353250 | — | — | 3,136,705 | 3,136,705 | 13.6% | 1.1% | 1 | 2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | — | 2,021,215 | 2,021,215 | 8.8% | 0.2% | 8 | 2024–2026 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | — | 1,728,640 | 1,728,640 | 7.5% | 0.3% | 1 | 2025 |
| MUNICIPIUL CODLEA CUI: 4777108 | — | — | 1,542,550 | 1,542,550 | 6.7% | 0.7% | 1 | 2025 |
| ORASUL DARMANESTI CUI: 4352921 | — | — | 1,415,950 | 1,415,950 | 6.1% | 0.8% | 1 | 2024 |
| COMUNA CARCEA CUI: 16346370 | — | — | 1,192,860 | 1,192,860 | 5.2% | 1.3% | 1 | 2026 |
| DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 61,980 | — | 771,310 | 833,290 | 3.6% | 0.0% | 4 | 2024 |
| COMUNA BRANESTI CUI: 4420724 | — | — | 756,990 | 756,990 | 3.3% | 0.3% | 1 | 2024 |
| MUNICIPIUL OLTENITA CUI: 4294103 | — | — | 553,270 | 553,270 | 2.4% | 0.2% | 1 | 2025 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | — | — | 300,550 | 300,550 | 1.3% | 0.1% | 1 | 2026 |
| ORASUL ZARNESTI CUI: 4646897 | — | — | 297,405 | 297,405 | 1.3% | 0.1% | 1 | 2025 |
| UM 02542 CUI: 4297711 | — | — | 278,510 | 278,510 | 1.2% | 0.0% | 1 | 2025 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 271,750 | 271,750 | 1.2% | 0.0% | 1 | 2024 |
| COMUNA SALATRUCEL CUI: 2541665 | — | — | 248,400 | 248,400 | 1.1% | 0.8% | 1 | 2024 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 232,790 | 232,790 | 1.0% | 0.0% | 1 | 2024 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | — | — | 203,400 | 203,400 | 0.9% | 0.1% | 1 | 2024 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | — | 176,300 | 176,300 | 0.8% | 0.0% | 4 | 2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | — | — | 160,028 | 160,028 | 0.7% | 0.0% | 1 | 2026 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 131,850 | 131,850 | 0.6% | 0.0% | 1 | 2024 |
| SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | — | — | 85,450 | 85,450 | 0.4% | 0.1% | 1 | 2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ADVANCED TECHNOLOGIES SRL CUI: 8887308 | 4 | 3,668,234 | 7,336,466 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA36844944 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 39143310-2 | 08.11.2024 | 32,250 |
| Contract object: furnizare masute in cadrul proiectului reabilitare si modernizare imobil gradinita nr. 233 | ||||
| DA36845242 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 37524100-8 | 08.11.2024 | 29,730 |
| Contract object: furnizare jucarii in cadrul proiectului reabilitarea si modernizarea imobilului - gradinita nr. 23 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122345 | UM 02542 CUI: 4297711 | 39100000-3 | 02.09.2026 | 278,510 |
| Contract object: dotari mobilier pentru pavilion a din cazarma 660 focsani-(procurare, livrare si montare)- din cadrul obiectivului de investitie imobiliara ,,lucrari de interventii la pavilionul a din cazarma 660 focsani. | ||||
| SCNA1135658 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 39151000-5 | 05.08.2026 | 300,550 |
| Contract object: achizitia de mobilier pentru proiectul pnrr reabilitare si modernizare c13, anvelopare c11 si amenajari exterioare complex fefs - universitatea din craiova pnrr/2023/c15/medu/i17 modernizarea infrastructurii universitare pentru un spatiu academic echitabil, cod e-pnrr: 412931708 | ||||
| CAN1163208 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39100000-3 | 25.02.2026 | 85,880 |
| Contract object: mobilier - 3 loturi | ||||
| CAN1155022 | MUNICIPIUL ONESTI CUI: 4353250 | 39160000-1 | 24.02.2026 | 3,136,705 |
| Contract object: mobilier pentru dotarea salilor de clasa /salilor de grupa din unitatile de invatamant preuniversitar/ unitatile conexe in cadrul proiectului: asigurare dotari pentru salile de clasa preuniversitare, laboratoarele si atelierele scolare din unitatile de invatamant din municipiul onesti, cod f-pnrr-dotari-2023-2064 | ||||
| CAN1162481 | COMUNA CARCEA CUI: 16346370 | 39100000-3 | 11.02.2026 | 1,192,860 |
| Contract object: furnizare mobilier corp sediu primarie s+p+2 , corp servicii comunitare p+1 si corp articulatie p+1 in cadrul proiectului demolare cladiri c1, c2, c3; realizare centru civic - construire sediu primarie s+p+2, corp articulatie p+1 si un corp servicii comunitare p+1, amenajare spatii publice in incinta, foisor, imprejmuire partiala teren str.aeroportului, nr.45, com.carcea, jud.dolj | ||||
| CAN1161786 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 39100000-3 | 29.01.2026 | 1,260,028 |
| Contract object: furnizare mobilier pavilion p+4 (inclusiv vestiare) | ||||
| CAN1154742 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39100000-3 | 25.09.2025 | 328,987 |
| Contract object: mobilier pentru spatii de invatamant - 4 loturi | ||||
| CAN1148697 | MUNICIPIUL BAIA MARE CUI: 3627692 | 39100000-3 | 12.06.2025 | 9,539,566 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar - ecosistem digital de educatie si formare in municipiul baia mare | ||||
| CAN1146684 | ORASUL ZARNESTI CUI: 4646897 | 39160000-1 | 09.05.2025 | 561,405 |
| Contract object: dotarea cu mobilier scolar - etapa 3 - in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul zarnesti | ||||
| CAN1145692 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39100000-3 | 25.04.2025 | 1,545,072 |
| Contract object: mobilier si diverse echipamente it si de proiectie - 4 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/15694989/api/v1/suppliers/15694989/revenue/api/v1/suppliers/15694989/scores/api/v1/suppliers/15694989/benchmarks/api/v1/red-flags/by-supplier/15694989/api/v1/suppliers/15694989/years/api/v1/suppliers/15694989/cpv/api/v1/suppliers/15694989/clients/api/v1/suppliers/15694989/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders