Total revenue
2.41 Mn.
320 client authorities · paid between 2018 and 2026
Direct purchases
2.23 Mn.
629 purchases
Offline purchases
183,324 RON
31 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
5.7%
Main client: BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA
National median: 30.2%
Ranked 41,284 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 29; the other 17 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 |
|---|---|---|---|---|---|---|---|---|
| BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | 136,300 | — | — | 136,300 | 5.7% | 2.8% | 9 | 2019–2025 |
| SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 115,104 | 4,596 | — | 119,700 | 5.0% | 0.4% | 15 | 2021–2026 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 105,335 | — | — | 105,335 | 4.4% | 0.0% | 8 | 2021–2026 |
| MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | 65,897 | — | — | 65,897 | 2.7% | 1.3% | 10 | 2018–2026 |
| OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 63,386 | — | — | 63,386 | 2.6% | 0.8% | 5 | 2020–2023 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 60,000 | — | — | 60,000 | 2.5% | 0.0% | 1 | 2024 |
| ORASUL DOLHASCA CUI: 5461609 | 50,887 | — | — | 50,887 | 2.1% | 0.0% | 3 | 2024–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 3,773 | 45,025 | — | 48,798 | 2.0% | 0.0% | 3 | 2019–2020 |
| SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 48,398 | — | — | 48,398 | 2.0% | 0.1% | 1 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | 45,997 | — | — | 45,997 | 1.9% | 2.6% | 3 | 2022–2023 |
| JUDETUL CLUJ CUI: 4288110 | 26,893 | 17,643 | — | 44,536 | 1.9% | 0.0% | 2 | 2019–2024 |
| ORASUL ZARNESTI CUI: 4646897 | 40,601 | — | — | 40,601 | 1.7% | 0.0% | 2 | 2024–2025 |
| MUNICIPIUL SLATINA CUI: 4394811 | 38,399 | — | — | 38,399 | 1.6% | 0.0% | 6 | 2020–2023 |
| CLUB SPORTIV CHITILA CUI: 36403535 | 38,356 | — | — | 38,356 | 1.6% | 0.6% | 17 | 2024–2026 |
| MUZEUL BRAILEI CAROL I CUI: 5217575 | 36,569 | — | — | 36,569 | 1.5% | 0.4% | 10 | 2018–2026 |
| MUZEUL CASA MURESENILOR CUI: 9948055 | 35,321 | — | — | 35,321 | 1.5% | 1.5% | 10 | 2019–2026 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 34,682 | — | 34,682 | 1.4% | 0.0% | 4 | 2019–2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 33,486 | — | — | 33,486 | 1.4% | 0.0% | 3 | 2019 |
| MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 | 32,421 | — | — | 32,421 | 1.4% | 0.3% | 5 | 2018–2022 |
| CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 31,554 | — | — | 31,554 | 1.3% | 0.1% | 4 | 2023–2026 |
| UNITATATEA MILITARA NR02214 CUI: 14355500 | 30,000 | — | — | 30,000 | 1.2% | 0.4% | 1 | 2026 |
| ORAS PANCOTA CUI: 3518911 | 29,053 | — | — | 29,053 | 1.2% | 0.0% | 1 | 2021 |
| AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | — | 26,989 | — | 26,989 | 1.1% | 0.1% | 1 | 2023 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 26,853 | — | — | 26,853 | 1.1% | 0.0% | 14 | 2020–2026 |
| UM 02512 C BUCURESTI CUI: 4193044 | 26,627 | — | — | 26,627 | 1.1% | 0.0% | 3 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41299308 | INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | 42113161-0 | 30.09.2026 | 1,432 |
| Contract object: dezumidificator woods mdx20p capacitate 20 litri/zi pompa condens uscare rufe setare umiditate afisa | ||||
| DA41291290 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 42514310-8 | 29.09.2026 | 8,750 |
| Contract object: pachet filtre necesare centrala tratare aer | ||||
| DA41194592 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 38412000-6 | 16.09.2026 | 171 |
| Contract object: termometru de pisicna | ||||
| DA41133866 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 42514310-8 | 09.09.2026 | 180 |
| Contract object: filtru ion hepa woods 300/310 | ||||
| DA41122644 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 39717200-3 | 07.09.2026 | 1,473 |
| Contract object: aparat de aer conditionat mobil polarix 9000 btu racire, kit etansare geam ref. 21485 | ||||
| DA41046066 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 42113161-0 | 25.08.2026 | 6,141 |
| Contract object: dezumidificator si purificator profesional woods ld40 pro, filtru particule smf, capacitate 31 l-126 | ||||
| DA41003061 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 42113161-0 | 17.08.2026 | 20,620 |
| Contract object: dezumidificator si purificator de aer portabil | ||||
| DA40995722 | UNITATATEA MILITARA NR02214 CUI: 14355500 | 98300000-6 | 14.08.2026 | 30,000 |
| Contract object: inchiriere dezumidificator profesional de capacitate mare - d600-10 | ||||
| DA40983253 | MUZEUL NATIONAL SECUIESC - SZEKELY NEMZETI MUZEUM CUI: 4404753 | 42113161-0 | 12.08.2026 | 4,871 |
| Contract object: dezumidificator si purificator woods sw38fw suedia, filtru smf, 2 trepte ventilator, suprafata 140 m | ||||
| DA40974591 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 39717200-3 | 11.08.2026 | 17,603 |
| Contract object: aparat de aer conditionat portabil 12000 btu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849731 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 50800000-3 | 09.09.2026 | 3,700 |
| Contract object: mentenanta dezumidificatoare (curatare si igienizare) | ||||
| DAN2823537 | UNITATEA MILITARA 01020 CUI: 4349187 | 42514310-8 | 04.08.2026 | 1,554 |
| Contract object: achizitia de piese auto nr.167 | ||||
| DAN2753603 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 38410000-2 | 12.05.2026 | 1,402 |
| Contract object: termometru si higrometru digital | ||||
| DAN2753107 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50532000-3 | 11.05.2026 | 10,480 |
| Contract object: servicii de mentenanta preventiva si intretinere ale instalatiilor de dezumidificare | ||||
| DAN2663498 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | 42113161-0 | 21.01.2026 | 550 |
| Contract object: inchiriere dezumidificator | ||||
| DAN2596949 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 38412000-6 | 06.11.2025 | 752 |
| Contract object: ra 4476 termometre-higrometre | ||||
| DAN2590972 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50000000-5 | 30.10.2025 | 4,880 |
| Contract object: servicii de reparatii si intretinere a echipamentelor la sr cluj | ||||
| DAN2363494 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 42113161-0 | 17.01.2025 | 113 |
| Contract object: higrometru | ||||
| DAN2226078 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 42913500-4 | 15.07.2024 | 286 |
| Contract object: filtre de aspiratie a aerului | ||||
| DAN2226075 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45252200-0 | 15.07.2024 | 4,571 |
| Contract object: echipament pentru instalatii de purificare | ||||
- 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/18226257/api/v1/suppliers/18226257/revenue/api/v1/suppliers/18226257/scores/api/v1/suppliers/18226257/benchmarks/api/v1/red-flags/by-supplier/18226257/api/v1/suppliers/18226257/years/api/v1/suppliers/18226257/cpv/api/v1/suppliers/18226257/clients/api/v1/suppliers/18226257/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders