Total revenue
1.31 Mn.
641 client authorities · paid between 2018 and 2026
Direct purchases
1.28 Mn.
1,422 purchases
Offline purchases
28,930 RON
18 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
8.0%
Main client: ORASUL RACARI
National median: 30.2%
Ranked 40,465 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL RACARI CUI: 4816185 | 104,560 | — | — | 104,560 | 8.0% | 0.1% | 14 | 2018–2025 |
| LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | 41,530 | — | — | 41,530 | 3.2% | 0.6% | 6 | 2022–2025 |
| DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 39,420 | — | — | 39,420 | 3.0% | 0.0% | 2 | 2021 |
| TRIBUNALUL PRAHOVA CUI: 2998315 | 39,079 | — | — | 39,079 | 3.0% | 0.2% | 6 | 2018–2020 |
| COMUNA MOARA VLASIEI CUI: 4532477 | 30,975 | — | — | 30,975 | 2.4% | 0.1% | 5 | 2018–2023 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 19,625 | — | — | 19,625 | 1.5% | 0.0% | 10 | 2018–2021 |
| ORAS COMARNIC CUI: 2845761 | 17,310 | — | — | 17,310 | 1.3% | 0.0% | 14 | 2018–2026 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 16,116 | — | — | 16,116 | 1.2% | 0.0% | 9 | 2020–2026 |
| COMUNA LIVADA CUI: 3519542 | 15,150 | — | — | 15,150 | 1.2% | 0.0% | 10 | 2018–2025 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | 14,747 | — | — | 14,747 | 1.1% | 0.0% | 16 | 2018–2025 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 14,430 | — | — | 14,430 | 1.1% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 13,881 | — | — | 13,881 | 1.1% | 0.1% | 8 | 2021–2024 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 13,805 | — | — | 13,805 | 1.1% | 0.0% | 7 | 2021–2024 |
| MUNICIPIUL BLAJ CUI: 4563007 | 13,754 | — | — | 13,754 | 1.1% | 0.0% | 6 | 2018–2021 |
| JUDETUL ALBA CUI: 4562583 | 12,253 | — | — | 12,253 | 0.9% | 0.0% | 4 | 2019–2023 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 11,925 | — | — | 11,925 | 0.9% | 0.0% | 15 | 2019–2026 |
| COMUNA BUCOV CUI: 2843531 | 11,542 | — | — | 11,542 | 0.9% | 0.0% | 8 | 2018–2025 |
| UNITATE MILITARA 01376 CUI: 13737234 | 11,189 | — | — | 11,189 | 0.9% | 0.1% | 4 | 2024 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 9,896 | — | — | 9,896 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA PAULESTI CUI: 2843981 | 9,400 | — | — | 9,400 | 0.7% | 0.0% | 2 | 2023–2024 |
| UNITATEA MILITARA 0836 BACAU CUI: 4278590 | 9,325 | — | — | 9,325 | 0.7% | 0.1% | 6 | 2022–2024 |
| MUNICIPIUL CARACAL CUI: 4395175 | 9,055 | — | — | 9,055 | 0.7% | 0.0% | 10 | 2018–2025 |
| UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 9,000 | — | — | 9,000 | 0.7% | 0.1% | 1 | 2023 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 8,867 | — | — | 8,867 | 0.7% | 0.0% | 4 | 2020 |
| UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 8,800 | — | — | 8,800 | 0.7% | 0.1% | 2 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41298233 | SCOALA GIMNAZIALA EROILOR COMUNA LIPANESTI CUI: 29062621 | 35821100-6 | 30.09.2026 | 140 |
| Contract object: lance cu suport | ||||
| DA41260060 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 35821000-5 | 24.09.2026 | 1,070 |
| Contract object: pachet oferta 22114 | ||||
| DA41254353 | JUDETUL CALARASI CUI: 4294030 | 35821000-5 | 24.09.2026 | 200 |
| Contract object: steag / drapel romania tricolor exterior, prindere catarg/lance, 135x90 cm, poliester 110g/mp | ||||
| DA41254067 | JUDETUL CALARASI CUI: 4294030 | 35821000-5 | 24.09.2026 | 300 |
| Contract object: drapel romania + ue si esarfa tricolor | ||||
| DA41243892 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | 35821000-5 | 23.09.2026 | 1,100 |
| Contract object: achizitie pachet/set steaguri | ||||
| DA41217895 | UM 01838 BOBOC CUI: 4299631 | 35821000-5 | 23.09.2026 | 2,160 |
| Contract object: steag / drapel ue /nato -60 | ||||
| DA41240984 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 35821000-5 | 23.09.2026 | 280 |
| Contract object: steag / drapel ue si nato- exterior | ||||
| DA41235078 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | 35821000-5 | 22.09.2026 | 1,320 |
| Contract object: set steag protocol 150x100cm cu suport premium telescopic | ||||
| DA41222860 | TRIBUNALUL VASLUI CUI: 7072330 | 35821000-5 | 21.09.2026 | 240 |
| Contract object: diverse steaguri si suporti | ||||
| DA41221300 | TRIBUNALUL VASLUI CUI: 7072330 | 35821000-5 | 21.09.2026 | 1,710 |
| Contract object: diverse steaguri si suporti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819737 | JUDETUL CONSTANTA CUI: 2981739 | 35821000-5 | 29.07.2026 | 2,100 |
| Contract object: drapele pentru exterior | ||||
| DAN2699016 | APASERV SATU MARE SA CUI: 16844952 | 35821000-5 | 09.03.2026 | 320 |
| Contract object: lance drapel aluminiu 2m 4buc | ||||
| DAN2699014 | APASERV SATU MARE SA CUI: 16844952 | 35821000-5 | 09.03.2026 | 400 |
| Contract object: steag uniunea europeana 90/140 10 buc | ||||
| DAN2699010 | APASERV SATU MARE SA CUI: 16844952 | 35821000-5 | 09.03.2026 | 400 |
| Contract object: steag tricolor ramania 90/140 10buc | ||||
| DAN2461098 | UNITATEA MILITARA 0461 CUI: 4204224 | 35821100-6 | 23.05.2025 | 6,160 |
| Contract object: articole amenajare spatii exterioare | ||||
| DAN2405412 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 35821000-5 | 15.03.2025 | 160 |
| Contract object: drapel perete | ||||
| DAN2266721 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 35821000-5 | 17.09.2024 | 280 |
| Contract object: steme si sigle | ||||
| DAN2256238 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | 35821000-5 | 02.09.2024 | 1,350 |
| Contract object: drapele | ||||
| DAN2089319 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 98390000-3 | 11.01.2024 | 2,080 |
| Contract object: servicii print digital | ||||
| DAN2089311 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 98390000-3 | 11.01.2024 | 2,080 |
| Contract object: servicii print digital | ||||
- 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/16816111/api/v1/suppliers/16816111/revenue/api/v1/suppliers/16816111/scores/api/v1/suppliers/16816111/benchmarks/api/v1/red-flags/by-supplier/16816111/api/v1/suppliers/16816111/years/api/v1/suppliers/16816111/cpv/api/v1/suppliers/16816111/clients/api/v1/suppliers/16816111/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders