Total revenue
129,535 RON
72 client authorities · paid between 2018 and 2026
Direct purchases
128,437 RON
159 purchases
Offline purchases
1,098 RON
6 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
37.1%
Main client: AVOCATUL POPORULUI
National median: 30.2%
Ranked 15,368 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| AVOCATUL POPORULUI CUI: 9766550 | 48,054 | — | — | 48,054 | 37.1% | 0.8% | 7 | 2025–2026 |
| SCOALA GIMNAZIALA DOBRA CUI: 29059677 | 19,390 | — | — | 19,390 | 15.0% | 0.9% | 7 | 2024–2026 |
| SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 | 9,703 | — | — | 9,703 | 7.5% | 1.2% | 3 | 2025–2026 |
| MI - UM 0575 BUCURESTI CUI: 4340676 | 6,300 | — | — | 6,300 | 4.9% | 0.0% | 2 | 2018 |
| FEDERATIA ROMANA DE NATATIE SI PENTATLON MODERN CUI: 10062779 | 4,461 | — | — | 4,461 | 3.4% | 0.0% | 12 | 2018–2026 |
| COMUNA VADU CRISULUI CUI: 4784180 | 3,823 | — | — | 3,823 | 3.0% | 0.0% | 5 | 2025–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 | 2,561 | — | — | 2,561 | 2.0% | 0.1% | 3 | 2024 |
| COMUNA BIRDA CUI: 16414777 | 2,406 | — | — | 2,406 | 1.9% | 0.0% | 6 | 2019–2020 |
| ORASUL DOLHASCA CUI: 5461609 | 2,276 | — | — | 2,276 | 1.8% | 0.0% | 10 | 2023–2024 |
| SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 | 2,101 | — | — | 2,101 | 1.6% | 0.3% | 2 | 2018–2024 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA RA CUI: 25667302 | 1,872 | — | — | 1,872 | 1.5% | 0.2% | 5 | 2021–2024 |
| MUZEUL VRANCEI CUI: 4350670 | 1,285 | — | — | 1,285 | 1.0% | 0.0% | 2 | 2025–2026 |
| ORASUL VLAHITA CUI: 4245224 | 1,249 | — | — | 1,249 | 1.0% | 0.0% | 2 | 2020 |
| AGENTIA SPATIALA ROMANA CUI: 8236709 | 1,178 | — | — | 1,178 | 0.9% | 0.0% | 1 | 2025 |
| TELECOMUNICATII CFR SA CUI: 15034095 | 1,166 | — | — | 1,166 | 0.9% | 0.0% | 16 | 2018–2020 |
| COMUNA CATEASCA CUI: 4971995 | 996 | — | — | 996 | 0.8% | 0.0% | 3 | 2018 |
| SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | 982 | — | — | 982 | 0.8% | 0.0% | 1 | 2025 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 950 | — | — | 950 | 0.7% | 0.0% | 1 | 2025 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 588 | 333 | — | 921 | 0.7% | 0.0% | 4 | 2024 |
| UNITATEA MILITARA 01802 CUI: 36082729 | 920 | — | — | 920 | 0.7% | 0.0% | 1 | 2018 |
| SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 | 916 | — | — | 916 | 0.7% | 0.0% | 1 | 2026 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 803 | — | — | 803 | 0.6% | 0.0% | 1 | 2020 |
| PENITENCIARUL SPITAL DEJ CUI: 9709368 | 789 | — | — | 789 | 0.6% | 0.0% | 2 | 2025 |
| CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 734 | — | — | 734 | 0.6% | 0.0% | 1 | 2026 |
| MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 733 | — | — | 733 | 0.6% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41288848 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | 30125110-5 | 29.09.2026 | 1,628 |
| Contract object: pachet cartuse originale brother bt6000 / bt5000 | ||||
| DA41186506 | COMUNA CORNETU CUI: 4364470 | 30125110-5 | 17.09.2026 | 146 |
| Contract object: duplex original xerox 022n02856 workcentre 3335 3345 phaser 3330 | ||||
| DA41087770 | COMUNA VADU CRISULUI CUI: 4784180 | 30125110-5 | 02.09.2026 | 973 |
| Contract object: achizitie piese si tonere imprimanta | ||||
| DA41070453 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 30125100-2 | 28.08.2026 | 734 |
| Contract object: cartuse toner 106r03488 si tn3600xxl | ||||
| DA40842870 | SCOALA GIMNAZIALA OBREJA CUI: 28972130 | 30125110-5 | 20.07.2026 | 420 |
| Contract object: inretinere imprimanta xerox | ||||
| DA40730531 | AVOCATUL POPORULUI CUI: 9766550 | 30125110-5 | 30.06.2026 | 2,475 |
| Contract object: drum unit diverse culori | ||||
| DA40691394 | AVOCATUL POPORULUI CUI: 9766550 | 30125110-5 | 24.06.2026 | 8,702 |
| Contract object: pachet cartuse compatibile | ||||
| DA40678881 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | 30125110-5 | 22.06.2026 | 198 |
| Contract object: cartus compatibil xerox versalink c7000 106r03768 cyan 8k | ||||
| DA40658731 | COMUNA ULMU CUI: 4874712 | 30125110-5 | 18.06.2026 | 157 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||
| DA40658788 | COMUNA ULMU CUI: 4874712 | 30125110-5 | 18.06.2026 | 116 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799324 | UNITATE MILITARA 01376 CUI: 13737234 | 30125100-2 | 06.07.2026 | 487 |
| Contract object: cartus compatibil lexmark b282h00 b2865dw mb2770adhwe 15k | ||||
| DAN2770649 | FEDERATIA ROMANA DE TRIATLON CUI: 31018717 | 30125120-8 | 03.06.2026 | 114 |
| Contract object: refill cartus hp w1420a | ||||
| DAN2580618 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | 44423000-1 | 17.10.2025 | 164 |
| Contract object: balamale imprimanta xerox | ||||
| DAN2252359 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 30125100-2 | 26.08.2024 | 133 |
| Contract object: unitate imagine pentru xerox 3610 | ||||
| DAN2197175 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 30125100-2 | 06.06.2024 | 100 |
| Contract object: toner imprimanta | ||||
| DAN2126009 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 30125100-2 | 05.03.2024 | 100 |
| Contract object: cartuse imprimanta | ||||
- 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/18905924/api/v1/suppliers/18905924/revenue/api/v1/suppliers/18905924/scores/api/v1/suppliers/18905924/benchmarks/api/v1/red-flags/by-supplier/18905924/api/v1/suppliers/18905924/years/api/v1/suppliers/18905924/cpv/api/v1/suppliers/18905924/clients/api/v1/suppliers/18905924/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders