Total revenue
994,996 RON
30 client authorities · paid between 2018 and 2026
Direct purchases
416,127 RON
29 purchases
Offline purchases
129,550 RON
5 purchases
Tenders
449,319 RON
7 contracts
Won without competition
14.8%
2 of 7 lots
National rate: 34.3%
Ranked 8,299 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
16.0%
Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA
National median: 30.2%
Ranked 34,985 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
#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 2 largest CPV groups, out of 2; the other 0 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 |
|---|---|---|---|---|
| DA41244952 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 39162100-6 | 25.09.2026 | 1,222 |
| Contract object: scaun de birou ericsson negru | ||||
| DA40767394 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 39113000-7 | 06.07.2026 | 3,250 |
| Contract object: scaun tesla mesh gri -2026-58p | ||||
| DA40704459 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 39113000-7 | 25.06.2026 | 49,400 |
| Contract object: scaun strike 2131 scoica culoare alba | ||||
| DA40565474 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 39112000-0 | 08.06.2026 | 492 |
| Contract object: scaun stilo t e14 (cf 93) | ||||
| DA39218443 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 39160000-1 | 05.11.2025 | 27,720 |
| Contract object: dotare laboratoare uo - scaune | ||||
| DA38505092 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 39113000-7 | 11.07.2025 | 3,984 |
| Contract object: pachet scaune strike 2131(p77 si p79) | ||||
| DA38370831 | SCOALA GIMNAZIALA TUREAC CUI: 28278881 | 39100000-3 | 19.06.2025 | 79,654 |
| Contract object: mobilier spatiu de educatie non-formal | ||||
| DA38360075 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 39113000-7 | 18.06.2025 | 2,336 |
| Contract object: scaun taurus/n arizona black br 15 d.18 dr. cu masuta | ||||
| DA37537205 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 37400000-2 | 26.02.2025 | 11,220 |
| Contract object: saltele de gimnastica cu husa ptp | ||||
| DA36933912 | UM 02401 CUI: 4331449 | 39113000-7 | 14.11.2024 | 33,000 |
| Contract object: pachet scaun zenith | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816622 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 39112000-0 | 24.07.2026 | 32,760 |
| Contract object: scaune ergonomice operationale profesionale pentru camerele de comanda (dec, det- uri), operator piata de echilibrare si serviciul operare coordonare din cadrul den | ||||
| DAN2571224 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39100000-3 | 09.10.2025 | 30,108 |
| Contract object: lot 2 mobilier de birou - scaune | ||||
| DAN2065172 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 39112000-0 | 13.12.2023 | 15,071 |
| Contract object: furnizare scaune (lot 3) | ||||
| DAN1931263 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 39113000-7 | 30.05.2023 | 11,700 |
| Contract object: 10 buc. scaune ergonomice | ||||
| DAN1928866 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39113000-7 | 25.05.2023 | 39,911 |
| Contract object: achizitie diverse scaune - d.r.d.p. craiova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140391 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 39157000-7 | 20.01.2025 | 161,331 |
| Contract object: furnizare mobilier | ||||
| CAN1135536 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 39157000-7 | 23.10.2024 | 277,278 |
| Contract object: furnizare mobilier | ||||
| CAN1126474 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 39150000-8 | 17.05.2024 | 43,607 |
| Contract object: dotarea cu mobilier a sectiei upu- smurd-3 | ||||
| SCNA1089989 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 39112000-0 | 01.08.2023 | 126,656 |
| Contract object: scaune (diverse tipuri) | ||||
| CAN1107387 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 39180000-7 | 13.07.2023 | 66,512 |
| Contract object: scaune de laborator si birou necesare implementarii proiectului:<br><br>amenajare centru de cercetare privind dezvoltarea medicamentului<br>cladire farmacia b , cod smis: 124696 | ||||
| CAN1106806 | UM 0929 CUI: 13624359 | 39100000-3 | 05.07.2023 | 126,240 |
| Contract object: furnizare mobilier ii- scaun ergonomic | ||||
| CAN1006444 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39100000-3 | 23.10.2018 | 75,325 |
| Contract object: mobilier pentru spatii de invatamant: lot 1-scaune pentru facultatea de psihologie si stiinte ale educatiei, lot 2-scaune pentru: facultatea de drept, facultatea de matematica si informatica, facultatea de fizica, camin 3, facultatea de litere, casa universitarilor si directia patrimoniu cultural, lot 3-mobilier pentru facultatea de stiinte politice, administrative si ale comunicarii, lot 4-mobilier pentru facultatea de psihologie si stiinte ale educatiei, lot 5 - mobilier pentru: complex arcalia, centru de cooperari internationale, camin economica 1, facultatea de istorie si filosofie, facultatea de litere si facultatea de teatru si televiziune, lot 6-mobilier pentru serviciul restaurante si cafeterii studentesti. | ||||
- 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/17308162/api/v1/suppliers/17308162/revenue/api/v1/suppliers/17308162/scores/api/v1/suppliers/17308162/benchmarks/api/v1/red-flags/by-supplier/17308162/api/v1/suppliers/17308162/years/api/v1/suppliers/17308162/cpv/api/v1/suppliers/17308162/clients/api/v1/suppliers/17308162/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders