Total revenue
595,448 RON
121 client authorities · paid between 2018 and 2026
Direct purchases
531,021 RON
181 purchases
Offline purchases
64,427 RON
11 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
19.9%
Main client: UNIVERSITATEA DUNAREA DE JOS
National median: 30.2%
Ranked 31,228 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 22; the other 10 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 |
|---|---|---|---|---|
| DA41171351 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL TINUTUL VIEI SI VINULUI VRANCEA CUI: 29220098 | 18931100-5 | 14.09.2026 | 451 |
| Contract object: pachet papetarie | ||||
| DA41171506 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL TINUTUL VIEI SI VINULUI VRANCEA CUI: 29220098 | 31434000-7 | 14.09.2026 | 668 |
| Contract object: pachet papetarie | ||||
| DA41171456 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL TINUTUL VIEI SI VINULUI VRANCEA CUI: 29220098 | 22819000-4 | 14.09.2026 | 4,095 |
| Contract object: pachet papetarie | ||||
| DA41171570 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL TINUTUL VIEI SI VINULUI VRANCEA CUI: 29220098 | 30233180-6 | 14.09.2026 | 3,443 |
| Contract object: pachet papetarie | ||||
| DA41148512 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 39295200-8 | 09.09.2026 | 1,724 |
| Contract object: umbrela 131 cm, rezistenta la vant, everestus, 20ian787, negru, metal, fibra de sticla, poliester | ||||
| DA41072380 | LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | 39295200-8 | 28.08.2026 | 958 |
| Contract object: pachet - 35 bucati - umbrele automate, 103 cm, maner curbat din lemn, diverse culori | ||||
| DA41000691 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 39295200-8 | 18.08.2026 | 7,525 |
| Contract object: umbrela 131 cm, rezistenta la vant, everestus, 20ian787, negru, metal, fibra de sticla, poliester | ||||
| DA40899008 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 18931100-5 | 28.07.2026 | 3,442 |
| Contract object: rucsac laptop personalizat - cnfis-fdi-2026-f-0981 | ||||
| DA40502115 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | 22462000-6 | 28.05.2026 | 1,080 |
| Contract object: sacosa pentru cumparaturi, 2401e15822, everestus, 38x9x42 cm, bumbac, bej, personalizata | ||||
| DA40237599 | LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 | 18443340-1 | 23.04.2026 | 1,235 |
| Contract object: pachet materiale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2515655 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 30237270-2 | 25.07.2025 | 650 |
| Contract object: rucsacuri laptop | ||||
| DAN2424254 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 22462000-6 | 04.04.2025 | 53,819 |
| Contract object: materiale de vizibilitate | ||||
| DAN2131680 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | 39294100-0 | 14.03.2024 | 3,776 |
| Contract object: produse personalizate | ||||
| DAN2090674 | CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 | 39295200-8 | 12.01.2024 | 97 |
| Contract object: eve06-10908700 umbrela 23 inch deschidere automata- 1 buc | ||||
| DAN2077222 | CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 | 39295200-8 | 28.12.2023 | 97 |
| Contract object: eve06-10908700 umbrela 23 inch deschidere automata- 1 buc | ||||
| DAN2039124 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 22462000-6 | 06.11.2023 | 1,810 |
| Contract object: materiale protocol | ||||
| DAN1847827 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 18931100-5 | 20.01.2023 | 80 |
| Contract object: rucsac | ||||
| DAN1803787 | COMPANIA DE APA OLT SA CUI: 21307548 | 18939000-0 | 28.11.2022 | 77 |
| Contract object: geanta de documente 400x300x100mm 20sep1170 | ||||
| DAN1798438 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 39294100-0 | 18.11.2022 | 2,597 |
| Contract object: materiale promotionale | ||||
| DAN1729679 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 39295200-8 | 27.07.2022 | 58 |
| Contract object: umbrela | ||||
- 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/17035747/api/v1/suppliers/17035747/revenue/api/v1/suppliers/17035747/scores/api/v1/suppliers/17035747/benchmarks/api/v1/red-flags/by-supplier/17035747/api/v1/suppliers/17035747/years/api/v1/suppliers/17035747/cpv/api/v1/suppliers/17035747/clients/api/v1/suppliers/17035747/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders