Total revenue
4.31 Mn.
644 client authorities · paid between 2018 and 2026
Direct purchases
4.04 Mn.
3,675 purchases
Offline purchases
275,369 RON
175 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
4.2%
Main client: MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI
National median: 30.2%
Ranked 41,608 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | 182,375 | — | — | 182,375 | 4.2% | 0.5% | 506 | 2018–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 125,549 | — | — | 125,549 | 2.9% | 0.6% | 115 | 2021–2026 |
| INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 123,525 | — | — | 123,525 | 2.9% | 0.0% | 86 | 2018–2026 |
| ECOAQUA SA CUI: 16730672 | 103,475 | 551 | — | 104,026 | 2.4% | 0.0% | 140 | 2018–2024 |
| GRADINITA NR 94 CUI: 4340340 | 85,157 | 15,358 | — | 100,515 | 2.3% | 2.8% | 13 | 2022–2026 |
| COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 57,065 | 27,896 | — | 84,961 | 2.0% | 0.3% | 21 | 2023–2026 |
| ORASUL PIATRA-OLT CUI: 4491237 | 70,096 | — | — | 70,096 | 1.6% | 0.1% | 161 | 2022–2026 |
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | 69,867 | — | — | 69,867 | 1.6% | 0.1% | 102 | 2018–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 1,780 | 66,122 | — | 67,902 | 1.6% | 0.0% | 33 | 2019–2026 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 57,474 | — | — | 57,474 | 1.3% | 0.0% | 13 | 2022–2026 |
| COMUNA BREBU CUI: 2845699 | 56,350 | — | — | 56,350 | 1.3% | 0.2% | 32 | 2022–2026 |
| UNITATEA MILITARA 02512 Z CUI: 6591933 | 53,146 | — | — | 53,146 | 1.2% | 0.2% | 18 | 2021–2026 |
| SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | 50,949 | — | — | 50,949 | 1.2% | 0.9% | 5 | 2021–2025 |
| LICEUL REGELE CAROL I OSTROV CUI: 29348373 | 50,723 | — | — | 50,723 | 1.2% | 1.6% | 28 | 2018–2026 |
| MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 48,878 | — | — | 48,878 | 1.1% | 0.2% | 44 | 2018–2026 |
| AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 | 45,961 | — | — | 45,961 | 1.1% | 0.4% | 11 | 2024–2025 |
| TEATRUL EVREIESC DE STAT CUI: 4192979 | 43,971 | — | — | 43,971 | 1.0% | 0.6% | 49 | 2018–2026 |
| CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 | 41,417 | — | — | 41,417 | 1.0% | 1.3% | 40 | 2021–2025 |
| COMUNA VOINESTI CUI: 4344600 | 39,446 | — | — | 39,446 | 0.9% | 0.1% | 50 | 2018–2026 |
| ASOCIATIA INAPOI LA MUNCA CUI: 14175584 | — | 38,556 | — | 38,556 | 0.9% | 1.4% | 2 | 2021 |
| SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 | 38,314 | — | — | 38,314 | 0.9% | 3.8% | 9 | 2018–2025 |
| SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | 38,159 | — | — | 38,159 | 0.9% | 0.7% | 27 | 2020–2026 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 38,102 | — | — | 38,102 | 0.9% | 0.0% | 2 | 2023–2026 |
| INSTITUTUL DE BIOCHIMIE CUI: 4183270 | 36,748 | — | — | 36,748 | 0.9% | 0.4% | 25 | 2019–2026 |
| SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | 36,399 | — | — | 36,399 | 0.8% | 1.7% | 11 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41301973 | ORASUL PIATRA-OLT CUI: 4491237 | 30125000-1 | 30.09.2026 | 333 |
| Contract object: achizitie set tonere pentru brother mfc j2340dw | ||||
| DA41293206 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 30125100-2 | 29.09.2026 | 2,577 |
| Contract object: pachet 739540 - cartuse toner ricoh | ||||
| DA41293241 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 30125100-2 | 29.09.2026 | 1,905 |
| Contract object: pachet 739539 - cartuse canon imageprograf ipf770 | ||||
| DA41293300 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 30125000-1 | 29.09.2026 | 1,858 |
| Contract object: canon pf-04 printhead negru,cyan,magenta,yellow original pf-04 | ||||
| DA41293314 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 30125000-1 | 29.09.2026 | 271 |
| Contract object: canon mc-10 / 1320b014 kit mentenanta original mc-10 | ||||
| DA41291107 | MUZEUL NATIONAL COTROCENI CUI: 4283686 | 30125100-2 | 29.09.2026 | 1,758 |
| Contract object: tonere pentru multifunctionale si imprimantele din cadrul m.n.c. | ||||
| DA41290495 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 30125100-2 | 29.09.2026 | 548 |
| Contract object: hp cf259a toner negru original hp 59a | ||||
| DA41288236 | ORASUL PIATRA-OLT CUI: 4491237 | 30125000-1 | 29.09.2026 | 198 |
| Contract object: achizitie cartuse imprimanta | ||||
| DA41272845 | COMUNA SOVEJA CUI: 4447339 | 30125110-5 | 28.09.2026 | 548 |
| Contract object: tonere | ||||
| DA41270168 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 30125100-2 | 28.09.2026 | 486 |
| Contract object: pachet 739348 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864997 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30125100-2 | 28.09.2026 | 200 |
| Contract object: ds ilfov furnizare toner (c185) | ||||
| DAN2861020 | COMUNA DRAGODANA CUI: 4207034 | 30125100-2 | 22.09.2026 | 4,158 |
| Contract object: tonere imprimante | ||||
| DAN2860981 | COMUNA DRAGODANA CUI: 4207034 | 30125110-5 | 22.09.2026 | 5,029 |
| Contract object: tonere imprimante | ||||
| DAN2860430 | COMUNA DRAGODANA CUI: 4207034 | 30125100-2 | 22.09.2026 | 1,189 |
| Contract object: tonere imprimante | ||||
| DAN2859572 | COMUNA DRAGODANA CUI: 4207034 | 30125100-2 | 21.09.2026 | 8,242 |
| Contract object: tonere imprimante | ||||
| DAN2859549 | COMUNA DRAGODANA CUI: 4207034 | 30125000-1 | 21.09.2026 | 892 |
| Contract object: unitate cilindru imprimanta | ||||
| DAN2859537 | COMUNA DRAGODANA CUI: 4207034 | 30125110-5 | 21.09.2026 | 4,186 |
| Contract object: tonere imprimante | ||||
| DAN2859513 | COMUNA DRAGODANA CUI: 4207034 | 30125110-5 | 21.09.2026 | 4,286 |
| Contract object: tonere imprimante | ||||
| DAN2859455 | COMUNA DRAGODANA CUI: 4207034 | 30125110-5 | 21.09.2026 | 1,682 |
| Contract object: tonere imprimante | ||||
| DAN2851571 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 30197000-6 | 11.09.2026 | 125 |
| Contract object: toner | ||||
- 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/15771488/api/v1/suppliers/15771488/revenue/api/v1/suppliers/15771488/scores/api/v1/suppliers/15771488/benchmarks/api/v1/red-flags/by-supplier/15771488/api/v1/suppliers/15771488/years/api/v1/suppliers/15771488/cpv/api/v1/suppliers/15771488/clients/api/v1/suppliers/15771488/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders