Total revenue
199,124 RON
55 client authorities · paid between 2018 and 2026
Direct purchases
191,281 RON
81 purchases
Offline purchases
7,843 RON
5 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
31.2%
Main client: MUNICIPIUL ALBA IULIA
National median: 30.2%
Ranked 20,063 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 10 largest CPV groups, out of 10; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 58,418 | 3,600 | — | 62,018 | 31.2% | 0.0% | 2 | 2024–2026 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 43,880 | — | — | 43,880 | 22.0% | 0.1% | 2 | 2025–2026 |
| MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | 18,638 | 338 | — | 18,976 | 9.5% | 0.1% | 15 | 2019–2025 |
| MUNICIPIUL DEVA CUI: 4374393 | 5,690 | — | — | 5,690 | 2.9% | 0.0% | 4 | 2022–2025 |
| ORASUL ORAVITA CUI: 3227963 | 4,706 | — | — | 4,706 | 2.4% | 0.0% | 1 | 2021 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 4,473 | — | — | 4,473 | 2.3% | 0.0% | 3 | 2024–2025 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 4,286 | — | — | 4,286 | 2.2% | 0.0% | 1 | 2021 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 4,082 | — | — | 4,082 | 2.1% | 0.0% | 2 | 2020–2021 |
| PENITENCIARUL BACAU CUI: 4278752 | 3,538 | — | — | 3,538 | 1.8% | 0.0% | 3 | 2020 |
| PENITENCIARUL SLOBOZIA CUI: 4231679 | 3,144 | — | — | 3,144 | 1.6% | 0.0% | 2 | 2021 |
| SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 2,783 | — | — | 2,783 | 1.4% | 0.0% | 4 | 2020–2023 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 2,492 | — | 2,492 | 1.3% | 0.0% | 1 | 2026 |
| PENITENCIARUL BOTOSANI CUI: 3503538 | 2,362 | — | — | 2,362 | 1.2% | 0.0% | 2 | 2020–2021 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 2,318 | — | — | 2,318 | 1.2% | 0.0% | 1 | 2025 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 2,077 | — | — | 2,077 | 1.0% | 0.0% | 1 | 2024 |
| DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 | 1,747 | — | — | 1,747 | 0.9% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA NR 01541 CUI: 15042080 | 1,714 | — | — | 1,714 | 0.9% | 0.1% | 1 | 2021 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 1,664 | — | — | 1,664 | 0.8% | 0.0% | 1 | 2021 |
| MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | 1,638 | — | — | 1,638 | 0.8% | 0.0% | 1 | 2022 |
| SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 1,605 | — | — | 1,605 | 0.8% | 0.0% | 2 | 2020–2021 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 1,336 | — | 1,336 | 0.7% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01910 CUI: 42051344 | 1,286 | — | — | 1,286 | 0.7% | 0.1% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 1,268 | — | — | 1,268 | 0.6% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 02630 CUI: 12071099 | 1,236 | — | — | 1,236 | 0.6% | 0.0% | 1 | 2021 |
| SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 1,176 | — | — | 1,176 | 0.6% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40642822 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 71356300-1 | 17.06.2026 | 1,790 |
| Contract object: nv9 spectral validator bancnote 600 slide in cashbox | ||||
| DA39600003 | MUNICIPIUL DEVA CUI: 4374393 | 30142200-8 | 23.12.2025 | 650 |
| Contract object: servicii mentenanta casa fiscala, conectare anaf | ||||
| DA39447879 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 42923200-4 | 04.12.2025 | 579 |
| Contract object: cantar electronic omologat 15/30 kg, fara brat | ||||
| DA39202550 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 42961100-1 | 05.11.2025 | 42,090 |
| Contract object: sistem control acces, automat de plata cu turnichet tripod semiautomat, platforma inox si statie | ||||
| DA38814997 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 42923200-4 | 05.09.2025 | 1,698 |
| Contract object: cantar electronic dubla scala tecs z 150 kg | ||||
| DA38800383 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 42923200-4 | 04.09.2025 | 1,277 |
| Contract object: cantar electronic dubla scala tecs z 60 -150kg | ||||
| DA38638371 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 | 42923200-4 | 04.08.2025 | 550 |
| Contract object: cantar electronic omologat 6/15 kg, fara brat | ||||
| DA38410711 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 42923200-4 | 26.06.2025 | 1,100 |
| Contract object: cantar electronic | ||||
| DA38053677 | MENZA SRL CUI: 47783197 | 42923200-4 | 08.05.2025 | 579 |
| Contract object: cantar electronic omologat 15/30 kg, fara brat | ||||
| DA37993035 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 42923200-4 | 29.04.2025 | 2,318 |
| Contract object: cantar electronic omologat 15/30 kg, fara brat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865714 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 72600000-6 | 28.09.2026 | 3,600 |
| Contract object: mentenanta parc dendrologic - asistenta tehnica | ||||
| DAN2765732 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39710000-2 | 27.05.2026 | 2,492 |
| Contract object: cantare electronice | ||||
| DAN2747523 | MUNICIPIU RM VALCEA CUI: 2540813 | 30142200-8 | 05.05.2026 | 1,336 |
| Contract object: casa de marcat - 2 bucati in cadrul obiectivului de investitii amenajare parcare etajata zona nord si refacere teren de sport. | ||||
| DAN2531510 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | 79220000-2 | 20.08.2025 | 338 |
| Contract object: servicii de mentenanta pentru conectarea la server-ul anaf - 2 dispozitive. | ||||
| DAN1051116 | DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | 30142200-8 | 03.01.2019 | 77 |
| Contract object: case de marcat | ||||
- 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/18174794/api/v1/suppliers/18174794/revenue/api/v1/suppliers/18174794/scores/api/v1/suppliers/18174794/benchmarks/api/v1/red-flags/by-supplier/18174794/api/v1/suppliers/18174794/years/api/v1/suppliers/18174794/cpv/api/v1/suppliers/18174794/clients/api/v1/suppliers/18174794/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders