Total revenue
1.57 Bn.
356 client authorities · paid between 2018 and 2026
Direct purchases
1.10 Mn.
26 purchases
Offline purchases
7.92 Mn.
468 purchases
Tenders
1.56 Bn.
1,033 contracts
Won without competition
1.0%
6 of 14 lots
National rate: 34.3%
Ranked 10,070 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.7%
Main client: MINISTERUL AFACERILOR INTERNE
National median: 30.2%
Ranked 36,950 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 |
|---|---|---|---|---|
| DA39897944 | SECOM SA CUI: 1605884 | 09123000-7 | 02.03.2026 | 13,000 |
| Contract object: furnizare gaze naturale | ||||
| DA39914170 | TRIBUNALUL CLUJ CUI: 4565300 | 09123000-7 | 27.02.2026 | 53,286 |
| Contract object: furnizare gaze naturale-categoria c2 | ||||
| DA39914165 | TRIBUNALUL CLUJ CUI: 4565300 | 09123000-7 | 27.02.2026 | 16,549 |
| Contract object: furnizare gaze naturale- categoria c1 | ||||
| DA39771721 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | 71314000-2 | 09.02.2026 | 160,528 |
| Contract object: furnizare energ. el. jt , anual , adv1512959 | ||||
| DA36828338 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 09123000-7 | 31.10.2024 | 158,960 |
| Contract object: furnizare gaze naturale - c1-spitalul orasenesc huedin | ||||
| DA29788967 | URBAN SA CUI: 11316859 | 09123000-7 | 19.01.2022 | 84,710 |
| Contract object: furnizare gaze naturale - c1 - cantitate estimata pe 03 februarie 2022 -- 02 februarie 2023 - | ||||
| DA29761864 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | 09123000-7 | 13.01.2022 | 41,193 |
| Contract object: furnizare gaze naturale - c1 | ||||
| DA27831309 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | 09123000-7 | 22.04.2021 | 16,008 |
| Contract object: furnizare gaze naturale - c2 | ||||
| DA27831076 | SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 | 09123000-7 | 22.04.2021 | 33,617 |
| Contract object: furnizare gaze naturale - c2 | ||||
| DA27439838 | LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | 09123000-7 | 22.02.2021 | 122 |
| Contract object: furnizare gaze naturale - c1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867989 | SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 | 09123000-7 | 30.09.2026 | 28,276 |
| Contract object: gaze naturale | ||||
| DAN2864752 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 71631000-0 | 28.09.2026 | 177 |
| Contract object: taxa verificare tehnica periodica a instalatiilor de utilizare gaze naturale - spital | ||||
| DAN2864738 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | 71631000-0 | 28.09.2026 | 146 |
| Contract object: taxa verificare tehnica periodica a instalatiei de utilizare gaze naturale -tbc | ||||
| DAN2861487 | UNITATEA MILITARA 0449 CUI: 34554930 | 65210000-8 | 23.09.2026 | 19,466 |
| Contract object: contract subsecvent furnizare gaze naturale | ||||
| DAN2861485 | UNITATEA MILITARA 0449 CUI: 34554930 | 65210000-8 | 23.09.2026 | 4,424 |
| Contract object: contract subsecvent furnizare gaze naturale | ||||
| DAN2861481 | UNITATEA MILITARA 0449 CUI: 34554930 | 65210000-8 | 23.09.2026 | 15,716 |
| Contract object: contract subsecvent furnizare gaze naturale | ||||
| DAN2861432 | UNITATEA MILITARA 0449 CUI: 34554930 | 65210000-8 | 23.09.2026 | 15,716 |
| Contract object: furnizare gaze naturale | ||||
| DAN2860287 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 65200000-5 | 22.09.2026 | 6,535 |
| Contract object: gaze naturale | ||||
| DAN2860148 | POLITIA LOCALA GALATI CUI: 18263301 | 09310000-5 | 22.09.2026 | 67 |
| Contract object: regularizare valoare certificate verzi pentru anul 2025 | ||||
| DAN2860109 | POLITIA LOCALA GALATI CUI: 18263301 | 09310000-5 | 22.09.2026 | 11 |
| Contract object: furnizare energie electrica la sectia nr. 4 politia locala galati, cu sediul in galati, str. 1 decembrie 1918 , nr. 25 - 01.07.2026 - 31.07.2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175102 | MUNICIPIUL GIURGIU CUI: 4852455 | 09310000-5 | 29.09.2026 | 11,003,075 |
| Contract object: contract de furnizare energie electrica | ||||
| CAN1174922 | JUDETUL MEHEDINTI CUI: 4337344 | 09123000-7 | 24.09.2026 | 1,484,698 |
| Contract object: furnizarea de gaze naturale pentru punctele de consum ale consiliului judetean mehedinti (bazinul de inot din municipiul drobeta turnu severin, str. crisan, nr.27 si centrul militar judetean mehedinti | ||||
| CAN1174728 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 09123000-7 | 22.09.2026 | 453,454 |
| Contract object: contract subsecvent nr. 3 la acordul - cadru de furnizare gaze naturale nr. 358686 / 18.07.2025 | ||||
| CAN1174723 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 09123000-7 | 22.09.2026 | 969,306 |
| Contract object: contract subsecvent nr. 2 la acordul - cadru de furnizare gaze naturale nr. 358686 / 18.07.2025 | ||||
| CAN1174608 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 09123000-7 | 18.09.2026 | 705,070 |
| Contract object: contract de furnizare gaze naturale | ||||
| CAN1174491 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 09123000-7 | 16.09.2026 | 6,481 |
| Contract object: contract subsecvent 8 de furnizare gaze naturale nr 2438565/22.05.2026 la acordul cadru nr.358686/18.07.2025 pentru perioada 01.06-09.08.2026 | ||||
| CAN1174487 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 09123000-7 | 16.09.2026 | 2,160 |
| Contract object: contract subsecvent 7 de furnizare gaze naturale nr 2438552/29.04.2026 la acordul cadru nr.358686/18.07.2025 | ||||
| CAN1174486 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 09123000-7 | 16.09.2026 | 204 |
| Contract object: contract subsecvent 6 de furnizare gaze naturale nr 2438543/31.03.2026 la acordul cadru nr.358686/18.07.2025 | ||||
| CAN1174207 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 09123000-7 | 11.09.2026 | 757 |
| Contract object: contract subsecvent nr 9 furnizare gaze naturale la ac 358686 din 18.07.2026 | ||||
| CAN1174140 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | 09123000-7 | 10.09.2026 | 1,819 |
| Contract object: contract subsecvent 6/3.154.119 din 24.04.2026 la acordul-cadru de furnizare gaze-naturale nr. 358686/18.07.2025 | ||||
- 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/18680651/api/v1/suppliers/18680651/revenue/api/v1/suppliers/18680651/scores/api/v1/suppliers/18680651/benchmarks/api/v1/red-flags/by-supplier/18680651/api/v1/suppliers/18680651/years/api/v1/suppliers/18680651/cpv/api/v1/suppliers/18680651/clients/api/v1/suppliers/18680651/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders