Total revenue
1.20 Mn.
262 client authorities · paid between 2018 and 2026
Direct purchases
1.18 Mn.
367 purchases
Offline purchases
15,388 RON
10 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
6.1%
Main client: UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA
National median: 30.2%
Ranked 41,160 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 15; the other 3 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 |
|---|---|---|---|---|
| DA41291162 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | 42200000-8 | 29.09.2026 | 7,970 |
| Contract object: mixer vertical profesional | ||||
| DA41291200 | SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | 42200000-8 | 29.09.2026 | 6,119 |
| Contract object: masina curatat cartofi | ||||
| DA41249815 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | 42200000-8 | 23.09.2026 | 1,554 |
| Contract object: mixer de mana profesional 60 litri | ||||
| DA41241719 | SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 42200000-8 | 23.09.2026 | 18,996 |
| Contract object: cuptor electric patiserie-gastronomie galilei plus 10 tavi 600x400 mm sau 10xgn1/1 semi-digital | ||||
| DA41236557 | UNITATEA MILITARA 01606 CUI: 4307033 | 39121200-8 | 22.09.2026 | 3,669 |
| Contract object: mese inox pentru blocul alimentar | ||||
| DA41230121 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | 42200000-8 | 21.09.2026 | 3,354 |
| Contract object: masina curatat cartofi si legume profesionala cu capac 10l, 0,55 kw, 230v | ||||
| DA41200464 | ORAS SINAIA CUI: 2844103 | 42200000-8 | 16.09.2026 | 3,011 |
| Contract object: achizitie dotari de uz gospodaresc - electrocasnice, aferente proiectulului centru s - loc de bine | ||||
| DA41181235 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 39221000-7 | 16.09.2026 | 2,974 |
| Contract object: malaxor aluat 10 litri cu 1 viteza | ||||
| DA41174820 | SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 | 42200000-8 | 14.09.2026 | 1,690 |
| Contract object: cutter electric 6 litri | ||||
| DA41158738 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | 42200000-8 | 10.09.2026 | 1,811 |
| Contract object: achizitie chiuveta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2491735 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 33000000-0 | 01.07.2025 | 505 |
| Contract object: tavi parafina | ||||
| DAN2450882 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 39221000-7 | 12.05.2025 | 1,585 |
| Contract object: achizitie butuc taiat carne si tocatoare pentru cantina de ajutor social targoviste, strada petru cercel nr 27 | ||||
| DAN2259116 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39221000-7 | 05.09.2024 | 2,353 |
| Contract object: gratar cu protap si rotisor - complex silva | ||||
| DAN2243639 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 39291000-8 | 08.08.2024 | 2,339 |
| Contract object: furnizare echipament pentru spalatorie - carucioare pentru rufe - cia talmaciu | ||||
| DAN2243617 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 39291000-8 | 08.08.2024 | 2,339 |
| Contract object: furnizare echipament pentru spalatorie - carucioare pentru rufe - sf.pantelimon talmaciu | ||||
| DAN2185930 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 37414700-0 | 22.05.2024 | 2,595 |
| Contract object: achizitie dozator de suc, 2 x 18 litri , conform adv 1427302, referat nr. 17061/ 20-05-2024, oferta nr. 17373/ 22-05-2024, astfel: 1 buc. x 2595 lei/ buc. = 2595 lei. transport asigurat de furnizor. | ||||
| DAN1837943 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 42996400-8 | 10.01.2023 | 1,539 |
| Contract object: blender vertical 60 l cantina | ||||
| DAN1450289 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44411000-4 | 12.04.2021 | 513 |
| Contract object: baterie monocomanda | ||||
| DAN1195333 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | 42200000-8 | 05.12.2019 | 400 |
| Contract object: tel pentru mixer de mana 60l | ||||
| DAN1195319 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | 42200000-8 | 05.12.2019 | 1,220 |
| Contract object: mixer de mana profesional 60l | ||||
- 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/16845842/api/v1/suppliers/16845842/revenue/api/v1/suppliers/16845842/scores/api/v1/suppliers/16845842/benchmarks/api/v1/red-flags/by-supplier/16845842/api/v1/suppliers/16845842/years/api/v1/suppliers/16845842/cpv/api/v1/suppliers/16845842/clients/api/v1/suppliers/16845842/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders