Total revenue
2.95 Mn.
59 client authorities · paid between 2018 and 2026
Direct purchases
2.71 Mn.
238 purchases
Offline purchases
189,403 RON
16 purchases
Tenders
50,700 RON
1 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
18.4%
Main client: COMITETUL OLIMPIC SI SPORTIV ROMAN
National median: 30.2%
Ranked 32,795 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 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 |
|---|---|---|---|---|
| DA41245596 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 79823000-9 | 23.09.2026 | 9,250 |
| Contract object: tiparire foi arbitraj | ||||
| DA40757942 | CURTEA CONSTITUTIONALA CUI: 4265850 | 39294100-0 | 06.07.2026 | 9,200 |
| Contract object: pungi personalizate cu sigla curtii constitutionale | ||||
| DA40235750 | CURTEA CONSTITUTIONALA CUI: 4265850 | 79824000-6 | 24.04.2026 | 352 |
| Contract object: servicii tiparire pliant informativ - trifold | ||||
| DA40226919 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 30199230-1 | 23.04.2026 | 9,910 |
| Contract object: plic hartie speciala, dimensiuni 250 mm x 350 mm, personalizat cu sigla institutiei | ||||
| DA39419587 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 79810000-5 | 03.12.2025 | 6,104 |
| Contract object: servicii tipografice - felicitari cu plicurile aferente | ||||
| DA39301842 | JUDETUL ALBA CUI: 4562583 | 39294100-0 | 20.11.2025 | 11,385 |
| Contract object: felicitari si plicuri personalizate | ||||
| DA39198160 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 30199792-8 | 06.11.2025 | 4,180 |
| Contract object: bunuri de reprezentare | ||||
| DA39119514 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 22819000-4 | 22.10.2025 | 15,358 |
| Contract object: materiale de reprezentare | ||||
| DA39095985 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 79810000-5 | 17.10.2025 | 48,080 |
| Contract object: album | ||||
| DA39077332 | CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 22819000-4 | 15.10.2025 | 19,538 |
| Contract object: tiparituri s alte bunuri de reprezentare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2691748 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 18530000-3 | 26.02.2026 | 7,300 |
| Contract object: achizitie martisoare | ||||
| DAN2539934 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 79810000-5 | 02.09.2025 | 5,180 |
| Contract object: servicii tipografice | ||||
| DAN2394273 | MINISTERUL SANATATII CUI: 4266456 | 22800000-8 | 28.02.2025 | 20,700 |
| Contract object: achizitie directa caiete de teza sesiuni examene | ||||
| DAN2339461 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 22800000-8 | 17.12.2024 | 3,200 |
| Contract object: carton de protectie | ||||
| DAN1902975 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 22458000-5 | 13.04.2023 | 16,576 |
| Contract object: pungi personalizate | ||||
| DAN1820908 | COMUNA CIUGUD CUI: 4562516 | 22819000-4 | 22.12.2022 | 204 |
| Contract object: agenda artizanala piele naturala 19 182.60<br>a5 datata zilnic maro | ||||
| DAN1767875 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 79810000-5 | 06.10.2022 | 22,680 |
| Contract object: servicii pentru tiparirea buletinului afer (servicii pretiparire, tiparire prin procedeul offset, legarea prin brosare, ambalare si livrare publicatii) | ||||
| DAN1662045 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 30197600-2 | 07.04.2022 | 480 |
| Contract object: hartie speciala | ||||
| DAN1603211 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 22819000-4 | 04.01.2022 | 4,800 |
| Contract object: agende piele naturala personalizate | ||||
| DAN1546566 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 30199730-6 | 13.10.2021 | 18 |
| Contract object: carti de vizita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1050673 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 22819000-4 | 22.03.2021 | 144,800 |
| Contract object: materiale de promovare | ||||
- 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/18177839/api/v1/suppliers/18177839/revenue/api/v1/suppliers/18177839/scores/api/v1/suppliers/18177839/benchmarks/api/v1/red-flags/by-supplier/18177839/api/v1/suppliers/18177839/years/api/v1/suppliers/18177839/cpv/api/v1/suppliers/18177839/clients/api/v1/suppliers/18177839/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders