Total revenue
1.76 Mn.
17 client authorities · paid between 2020 and 2026
Direct purchases
1.28 Mn.
45 purchases
Offline purchases
479,515 RON
21 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
25.8%
Main client: CIRCUL METROPOLITAN BUCURESTI
National median: 30.2%
Ranked 25,251 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 6 largest CPV groups, out of 6; 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
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 |
|---|---|---|---|---|
| DA39336984 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 03211200-5 | 26.11.2025 | 14,800 |
| Contract object: porumb boabe | ||||
| DA39212505 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 03211200-5 | 07.11.2025 | 7,400 |
| Contract object: porumb boabe | ||||
| DA39060595 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 03211200-5 | 14.10.2025 | 11,100 |
| Contract object: porumb boabe | ||||
| DA38541904 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 03114100-4 | 17.07.2025 | 2,368 |
| Contract object: achizitie furaje conform adv | ||||
| DA38541869 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 03211400-7 | 17.07.2025 | 9,920 |
| Contract object: achizitie furaje conform adv | ||||
| DA38002452 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | 15712000-2 | 30.04.2025 | 153,000 |
| Contract object: fan de munte | ||||
| DA38002476 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | 03211400-7 | 30.04.2025 | 19,800 |
| Contract object: ovaz boabe | ||||
| DA36630096 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 15700000-5 | 04.10.2024 | 33,815 |
| Contract object: furaje | ||||
| DA35627015 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 15700000-5 | 29.04.2024 | 7,980 |
| Contract object: baloti lucerna | ||||
| DA35517672 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 15700000-5 | 16.04.2024 | 10,900 |
| Contract object: baloti lucerna | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2698771 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 15700000-5 | 09.03.2026 | 30,530 |
| Contract object: achizitie furaje | ||||
| DAN2667840 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 03114100-4 | 27.01.2026 | 917 |
| Contract object: baloti paie, in perioada 01.10 - 31.12.2025 | ||||
| DAN2361154 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 03114100-4 | 15.01.2025 | 916 |
| Contract object: paie, in perioada 01.10 - 31.12.2024 | ||||
| DAN2040029 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 03211600-9 | 07.11.2023 | 21,000 |
| Contract object: ovaz boabe | ||||
| DAN2040028 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 03211100-4 | 07.11.2023 | 18,750 |
| Contract object: grau boabe | ||||
| DAN1989620 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 03211200-5 | 30.08.2023 | 1,761 |
| Contract object: porumb pentru furaj, recolta 2022kg1600 | ||||
| DAN1977849 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 03114100-4 | 04.08.2023 | 9,000 |
| Contract object: baloti din paie de grau sau orz, productia 2023, fara urme de mucegai sau umezeala, fara corpuri straine, fara miros strain.kg9000<br>livrare la penitenciar slobozia - ferma gaz amara greutate balot max. 20 kg | ||||
| DAN1944850 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 03211400-7 | 23.06.2023 | 10,000 |
| Contract object: orz pentru furaj - 10000 kg | ||||
| DAN1934969 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 03114200-5 | 08.06.2023 | 44,845 |
| Contract object: fan de lucerna | ||||
| DAN1871419 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 03211200-5 | 02.03.2023 | 32,200 |
| Contract object: porumb si orz recolta anul 2022 | ||||
- 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/18847068/api/v1/suppliers/18847068/revenue/api/v1/suppliers/18847068/scores/api/v1/suppliers/18847068/benchmarks/api/v1/red-flags/by-supplier/18847068/api/v1/suppliers/18847068/years/api/v1/suppliers/18847068/cpv/api/v1/suppliers/18847068/clients/api/v1/suppliers/18847068/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders