Total revenue
694,988 RON
160 client authorities · paid between 2018 and 2026
Direct purchases
531,569 RON
428 purchases
Offline purchases
163,419 RON
324 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
19.7%
Main client: SECTORUL 6 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 31,503 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 |
|---|---|---|---|---|
| DA41230150 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 15861000-1 | 22.09.2026 | 286 |
| Contract object: lavazza super crema cafea boabe 1kg | ||||
| DA41212361 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 15861000-1 | 18.09.2026 | 3,000 |
| Contract object: cafea - protocol hub sept-dec | ||||
| DA41207860 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 15890000-3 | 17.09.2026 | 1,391 |
| Contract object: achizitie cafea boabe | ||||
| DA41205566 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 39137000-1 | 17.09.2026 | 372 |
| Contract object: p00089-jura claris blue filtru apa-dsnar constanta | ||||
| DA41181376 | COMPANIA NATIONALA ROMARM SA CUI: 13554423 | 15861000-1 | 15.09.2026 | 396 |
| Contract object: achizitie directa cafea (4kg) boabe | ||||
| DA41099955 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 15861000-1 | 02.09.2026 | 2,928 |
| Contract object: lavazza tierra selection professional rainforest cafea boabe 1kg | ||||
| DA41027416 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | 15861000-1 | 20.08.2026 | 347 |
| Contract object: achizitionare boabe de cafea | ||||
| DA40998864 | AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 15861000-1 | 17.08.2026 | 1,579 |
| Contract object: produse protocol - cafea august adr | ||||
| DA40949692 | APAVITAL SA CUI: 1959768 | 39716000-4 | 06.08.2026 | 127 |
| Contract object: pachet 2 x saeco philips ca6700/10 decalcifiant 250ml s7522x2 | ||||
| DA40881210 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 39716000-4 | 24.07.2026 | 150 |
| Contract object: darkoff dlg6 compatibil delonghi filtru apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865035 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 15000000-8 | 28.09.2026 | 82 |
| Contract object: alimente - recuzita consumabila spectacol portugalia | ||||
| DAN2861389 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | 15800000-6 | 23.09.2026 | 225 |
| Contract object: produse alimentare protocol | ||||
| DAN2860820 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 15000000-8 | 22.09.2026 | 84 |
| Contract object: alimente - recuzita consumabila spectacol obiceiuri necurate | ||||
| DAN2860301 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 03131100-9 | 22.09.2026 | 383 |
| Contract object: cafea lavazza boabe 1kg | ||||
| DAN2856954 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03131100-9 | 17.09.2026 | 524 |
| Contract object: cj furnizare cafea boabe | ||||
| DAN2856482 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03131100-9 | 17.09.2026 | 506 |
| Contract object: cj furnizare cafea | ||||
| DAN2854012 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | 03131100-9 | 15.09.2026 | 624 |
| Contract object: cafea | ||||
| DAN2852876 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 15000000-8 | 14.09.2026 | 84 |
| Contract object: alimente - recuzita consumabila spectacol tache, ianke si cadar | ||||
| DAN2851860 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 03131100-9 | 11.09.2026 | 459 |
| Contract object: cafea boabe lavazza 1kg | ||||
| DAN2849635 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 15861000-1 | 09.09.2026 | 248 |
| Contract object: cafea, filtru apa si kit anticalcar | ||||
- 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/18646234/api/v1/suppliers/18646234/revenue/api/v1/suppliers/18646234/scores/api/v1/suppliers/18646234/benchmarks/api/v1/red-flags/by-supplier/18646234/api/v1/suppliers/18646234/years/api/v1/suppliers/18646234/cpv/api/v1/suppliers/18646234/clients/api/v1/suppliers/18646234/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders