Total revenue
18.11 Mn.
1,706 client authorities · paid between 2018 and 2026
Direct purchases
17.28 Mn.
11,497 purchases
Offline purchases
730,712 RON
194 purchases
Tenders
98,131 RON
4 contracts
Won without competition
51.9%
4 of 7 lots
National rate: 34.3%
Ranked 4,275 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
8.1%
Main client: INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ
National median: 30.2%
Ranked 40,418 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 74; the other 62 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 1,460,283 | — | — | 1,460,283 | 8.1% | 2.9% | 334 | 2018–2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 624,151 | — | — | 624,151 | 3.5% | 0.0% | 236 | 2018–2026 |
| ORASUL TURCENI CUI: 4813480 | 480,667 | — | — | 480,667 | 2.7% | 0.3% | 204 | 2018–2025 |
| CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 | 404,868 | — | — | 404,868 | 2.2% | 11.5% | 93 | 2018–2026 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 229,640 | 1,491 | 59,860 | 290,991 | 1.6% | 0.1% | 29 | 2022–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 270,209 | — | — | 270,209 | 1.5% | 0.2% | 15 | 2022–2023 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 255,171 | — | — | 255,171 | 1.4% | 0.1% | 9 | 2020–2024 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 249,819 | — | — | 249,819 | 1.4% | 0.0% | 144 | 2025–2026 |
| UNITATEA MILITARA 02605 CUI: 4221110 | 220,594 | — | — | 220,594 | 1.2% | 0.3% | 9 | 2019–2026 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 2,100 | 212,801 | — | 214,901 | 1.2% | 0.0% | 7 | 2018–2023 |
| UM02590 CRAIOVA CUI: 5002185 | 184,518 | — | — | 184,518 | 1.0% | 0.3% | 122 | 2018–2026 |
| UNITATEA MILITARA 02512 Z CUI: 6591933 | 183,790 | — | — | 183,790 | 1.0% | 0.7% | 76 | 2018–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | 169,873 | — | — | 169,873 | 0.9% | 1.0% | 20 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 166,842 | — | — | 166,842 | 0.9% | 0.3% | 9 | 2018–2026 |
| UM 02499 BUCURESTI CUI: 5129783 | 152,588 | — | — | 152,588 | 0.8% | 0.0% | 40 | 2018–2025 |
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 151,173 | — | — | 151,173 | 0.8% | 0.2% | 5 | 2024–2025 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 150,717 | — | — | 150,717 | 0.8% | 0.0% | 150 | 2018–2026 |
| ARHIVELE NATIONALE CUI: 6563755 | 149,256 | — | — | 149,256 | 0.8% | 0.3% | 1 | 2022 |
| UNITATEA MILITARA 02415 CUI: 4183318 | 12,821 | 130,966 | — | 143,787 | 0.8% | 0.0% | 8 | 2020–2025 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 131,644 | — | — | 131,644 | 0.7% | 0.2% | 6 | 2019–2024 |
| COMUNA BOTESTI CUI: 5103430 | 125,525 | 2,571 | — | 128,096 | 0.7% | 1.0% | 10 | 2019–2026 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 107,049 | — | — | 107,049 | 0.6% | 0.1% | 34 | 2018–2025 |
| SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 106,488 | — | — | 106,488 | 0.6% | 0.4% | 84 | 2018–2026 |
| UNITATEA MILITARA NR01013 CUI: 4351934 | 103,642 | — | — | 103,642 | 0.6% | 1.1% | 2 | 2023 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 102,937 | — | — | 102,937 | 0.6% | 0.0% | 69 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41300899 | SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 30232120-1 | 30.09.2026 | 880 |
| Contract object: imprimanta matriciala | ||||
| DA41304510 | CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 | 48620000-0 | 30.09.2026 | 15,340 |
| Contract object: licenta microsoft windows 11 pro 64 bit english, intl, 1pk, dsp oei dvd | ||||
| DA41304409 | CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 | 48517000-5 | 30.09.2026 | 24,580 |
| Contract object: licenta retail microsoft office 2024 home and business medialess | ||||
| DA41304294 | CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 | 30213100-6 | 30.09.2026 | 20,146 |
| Contract object: laptop lenovo thinkbook 16 g9 irl, core7 240, 32g, 1tb, 16 wuxga ips | ||||
| DA41303062 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | 30237000-9 | 30.09.2026 | 471 |
| Contract object: tastatura wireless_ader 2.1.6/faza 4_fc | ||||
| DA41299523 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 30213300-8 | 30.09.2026 | 1,617 |
| Contract object: unitate calculator hp -i5 16gb, ssd 512gb -urologie | ||||
| DA41297483 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 30233300-4 | 30.09.2026 | 1,058 |
| Contract object: acr83 pin easy - cititor carduri sanatate - afisaj led, tastatura, agreat de cnas | ||||
| DA41293976 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 30213300-8 | 30.09.2026 | 2,065 |
| Contract object: sistem desktop i5-12400, 16gb ddr4, ssd 512gb, w11pro | ||||
| DA41294287 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 30200000-1 | 30.09.2026 | 248 |
| Contract object: pachet dispozitive de stocare cu memorie flash tip stick memorie usb | ||||
| DA41293700 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 30200000-1 | 30.09.2026 | 97 |
| Contract object: accesorii pentru computere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868354 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 98390000-3 | 30.09.2026 | 50 |
| Contract object: servicii de constatare defectiune multifunctionale - serviciul otd si it craiova | ||||
| DAN2861071 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 30237410-6 | 23.09.2026 | 1,570 |
| Contract object: mouse optic cu usb si tastatura standard cu usb | ||||
| DAN2849812 | TERMO URBAN CRAIOVA SRL CUI: 35182401 | 31224400-6 | 09.09.2026 | 17 |
| Contract object: cablu video dp-dp | ||||
| DAN2847683 | UM 0296 BUCURESTI CUI: 14381010 | 30231300-0 | 04.09.2026 | 3,158 |
| Contract object: periferice it | ||||
| DAN2828002 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 30211200-3 | 10.08.2026 | 350 |
| Contract object: sursa alimentare | ||||
| DAN2827662 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 30211200-3 | 10.08.2026 | 4,109 |
| Contract object: acumulatori+ tv, memorie ddr | ||||
| DAN2827583 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 30211200-3 | 10.08.2026 | 1,583 |
| Contract object: memorie ddr | ||||
| DAN2818314 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 30237100-0 | 27.07.2026 | 2,248 |
| Contract object: pachet piese retelistica: alimentator 12v, modem portabil lte 4g, modem portabil 4g cu antene externe, adaptor retea usb-rj 45. | ||||
| DAN2790082 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 30237100-0 | 26.06.2026 | 6,450 |
| Contract object: pachet piese it: monitor led lenovo l24-4e, sursa atx 600w, memorie ddr, placa de baza gigabyte, procesor amd ryzen | ||||
| DAN2729946 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30233132-5 | 15.04.2026 | 1,491 |
| Contract object: ssd extern proiect tracing climate change - erasmus+ | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1091824 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30213100-6 | 16.11.2022 | 59,860 |
| Contract object: echipamente it (laptopuri, statie grafica, proiector video, ecran proiectie) | ||||
| SCNA1078477 | LICEUL TEHNOLOGIC CONSTANTIN FILIPESCULOCCARACALJUDOLT CUI: 33621551 | 38652120-7 | 01.11.2022 | 19,598 |
| Contract object: furnizare echipamente it si licente, lot 2 - videoproiectoare reluat in vederea implementarii proiectului parteneriat activ in combaterea excluziunii si saraciei in comunitatea, marginalizata din municipiul caracal, cod smis: 149193 | ||||
| CAN1083680 | ASOCIATIA SOCIETATEA ROMANA DE CARDIOLOGIE CUI: 5679116 | 48218000-9 | 25.07.2022 | 2,680 |
| Contract object: furnizare licente, pentru societatea romana de cardiologie, in cadrul proiectului : cod 137424 | ||||
| SCNA1070145 | LICEUL TEHNOLOGIC CONSTANTIN FILIPESCULOCCARACALJUDOLT CUI: 33621551 | 30213100-6 | 24.05.2022 | 112,139 |
| Contract object: furnizare echipamente it si licente in vederea implementarii proiectului parteneriat activ in combaterea excluziunii si saraciei in comunitatea, marginalizata din municipiul caracal, cod smis: 149193 | ||||
- 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/16474833/api/v1/suppliers/16474833/revenue/api/v1/suppliers/16474833/scores/api/v1/suppliers/16474833/benchmarks/api/v1/red-flags/by-supplier/16474833/api/v1/suppliers/16474833/years/api/v1/suppliers/16474833/cpv/api/v1/suppliers/16474833/clients/api/v1/suppliers/16474833/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders