Total revenue
607,876 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
567,558 RON
73 purchases
Offline purchases
40,318 RON
8 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
29.0%
Main client: INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN
National median: 30.2%
Ranked 22,017 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 176,315 | — | — | 176,315 | 29.0% | 0.1% | 2 | 2026 |
| UNITATEA MILITARA 02630 CUI: 12071099 | 117,210 | — | — | 117,210 | 19.3% | 0.4% | 2 | 2024–2026 |
| UM 02213 CUI: 4331236 | 87,357 | — | — | 87,357 | 14.4% | 0.5% | 7 | 2019–2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 66,307 | — | — | 66,307 | 10.9% | 0.0% | 36 | 2018–2026 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | — | 33,821 | — | 33,821 | 5.6% | 0.0% | 1 | 2024 |
| JUDETUL ILFOV CUI: 4192545 | 32,931 | — | — | 32,931 | 5.4% | 0.0% | 1 | 2024 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 25,594 | — | — | 25,594 | 4.2% | 0.3% | 1 | 2020 |
| UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 14,977 | — | — | 14,977 | 2.5% | 0.0% | 1 | 2026 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 10,637 | — | — | 10,637 | 1.8% | 0.1% | 2 | 2021–2022 |
| SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 8,130 | — | — | 8,130 | 1.3% | 0.0% | 3 | 2024–2026 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 7,314 | — | — | 7,314 | 1.2% | 0.0% | 2 | 2022 |
| UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 3,193 | 2,720 | — | 5,913 | 1.0% | 0.0% | 2 | 2020–2022 |
| PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 4,454 | — | — | 4,454 | 0.7% | 0.0% | 1 | 2019 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 1,055 | 1,336 | — | 2,391 | 0.4% | 0.0% | 3 | 2018–2024 |
| UNITATEA MILITARA NR 02464 CUI: 4364675 | 2,051 | — | — | 2,051 | 0.3% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 1,856 | — | — | 1,856 | 0.3% | 0.0% | 2 | 2024–2026 |
| CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 | 1,728 | 100 | — | 1,828 | 0.3% | 0.1% | 2 | 2021 |
| U M 01476 CUI: 16805821 | 1,037 | 748 | — | 1,785 | 0.3% | 0.0% | 3 | 2023–2025 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 1,771 | — | — | 1,771 | 0.3% | 0.0% | 1 | 2022 |
| COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 1,130 | — | — | 1,130 | 0.2% | 0.0% | 1 | 2026 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 1,108 | — | — | 1,108 | 0.2% | 0.0% | 1 | 2023 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 1,050 | — | 1,050 | 0.2% | 0.0% | 2 | 2023–2025 |
| TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 | 563 | — | — | 563 | 0.1% | 0.0% | 1 | 2023 |
| COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | — | 543 | — | 543 | 0.1% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 440 | — | — | 440 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41256521 | UNITATEA MILITARA 02630 CUI: 12071099 | 50111000-6 | 29.09.2026 | 1,465 |
| Contract object: revizie autovehicule | ||||
| DA41268906 | UM 02213 CUI: 4331236 | 50111000-6 | 28.09.2026 | 4,767 |
| Contract object: revizie tehnica periodica renault / master | ||||
| DA41251670 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 50110000-9 | 24.09.2026 | 1,130 |
| Contract object: servicii de reparatii si intretinere auto la b 199 cor | ||||
| DA41156651 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 50111000-6 | 14.09.2026 | 5,239 |
| Contract object: reparatie pentru autoutilitara - b576pmb | ||||
| DA41097473 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 44111520-2 | 04.09.2026 | 5,668 |
| Contract object: capitonare autoutilitara | ||||
| DA41092232 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 50000000-5 | 03.09.2026 | 14,977 |
| Contract object: servicii reparatie instalatie frigorifica pentru autoutilitara vw caddy a-45266 | ||||
| DA40961136 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50112100-4 | 12.08.2026 | 3,428 |
| Contract object: reparatie pentru autoutilitara | ||||
| DA40850866 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 50112200-5 | 20.07.2026 | 1,259 |
| Contract object: revizie pentru autoturism | ||||
| DA40809666 | PIETE PREST SA CUI: 27289734 | 42913000-9 | 13.07.2026 | 400 |
| Contract object: piese auto | ||||
| DA40764834 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50112100-4 | 06.07.2026 | 3,261 |
| Contract object: reparatie pentru autoutilitara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2502371 | U M 01476 CUI: 16805821 | 71631200-2 | 10.07.2025 | 748 |
| Contract object: revizie tehnica periodica a13512 | ||||
| DAN2416544 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 28.03.2025 | 610 |
| Contract object: servicii de revizie tehnica periodica | ||||
| DAN2230398 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 50112110-7 | 19.07.2024 | 33,821 |
| Contract object: servicii carosare autoutilitara | ||||
| DAN1880221 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 16.03.2023 | 440 |
| Contract object: revizie tehnica periodica instalatie de refrigerare autoutilitara | ||||
| DAN1686743 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 50730000-1 | 20.05.2022 | 2,720 |
| Contract object: servicii revizie instalatie a/c | ||||
| DAN1513103 | CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 | 50730000-1 | 06.08.2021 | 100 |
| Contract object: constatare defectiune sistem frigorific masina | ||||
| DAN1432950 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 50433000-9 | 17.03.2021 | 543 |
| Contract object: servicii de verificare calibrare senzori la instalatia frigorifica auto b 204 uni | ||||
| DAN1053613 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 50112000-3 | 08.01.2019 | 1,336 |
| Contract object: service auto | ||||
- 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/17020720/api/v1/suppliers/17020720/revenue/api/v1/suppliers/17020720/scores/api/v1/suppliers/17020720/benchmarks/api/v1/red-flags/by-supplier/17020720/api/v1/suppliers/17020720/years/api/v1/suppliers/17020720/cpv/api/v1/suppliers/17020720/clients/api/v1/suppliers/17020720/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders