Total revenue
266,024 RON
128 client authorities · paid between 2018 and 2026
Direct purchases
263,845 RON
202 purchases
Offline purchases
2,179 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
7.1%
Main client: UNITATEA MILITARA 02550 C BUCURESTI
National median: 30.2%
Ranked 40,797 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | 18,955 | — | — | 18,955 | 7.1% | 0.0% | 2 | 2019–2020 |
| COMUNA VOINESTI CUI: 4344600 | 15,314 | — | — | 15,314 | 5.8% | 0.0% | 1 | 2022 |
| APA-CANAL ILFOV SA CUI: 25709173 | 13,397 | — | — | 13,397 | 5.0% | 0.0% | 19 | 2018–2021 |
| JUDETUL IASI CUI: 4540712 | 12,920 | — | — | 12,920 | 4.9% | 0.0% | 11 | 2021–2022 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 12,648 | — | — | 12,648 | 4.8% | 0.0% | 5 | 2020–2021 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 11,396 | — | — | 11,396 | 4.3% | 0.0% | 1 | 2025 |
| CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | 9,812 | — | — | 9,812 | 3.7% | 0.1% | 1 | 2018 |
| COMUNA DOBARCENI CUI: 3373543 | 8,398 | — | — | 8,398 | 3.2% | 0.0% | 2 | 2021 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 8,140 | — | — | 8,140 | 3.1% | 0.0% | 2 | 2025 |
| COMUNA POPESTI CUI: 5398340 | 7,980 | — | — | 7,980 | 3.0% | 0.0% | 1 | 2018 |
| INSPECTORATUL TERITORIAL DE MUNCA TIMIS CUI: 12321276 | 6,631 | — | — | 6,631 | 2.5% | 0.1% | 4 | 2018 |
| COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | 6,361 | — | — | 6,361 | 2.4% | 0.0% | 2 | 2024 |
| UM 01924 CUI: 15984869 | 5,700 | — | — | 5,700 | 2.1% | 0.1% | 1 | 2020 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 5,391 | — | — | 5,391 | 2.0% | 0.0% | 2 | 2022 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 5,113 | — | — | 5,113 | 1.9% | 0.0% | 4 | 2019–2020 |
| ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 5,030 | — | — | 5,030 | 1.9% | 0.0% | 1 | 2018 |
| ORASUL CERNAVODA CUI: 4304568 | 4,888 | — | — | 4,888 | 1.8% | 0.0% | 4 | 2021–2022 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 4,410 | — | — | 4,410 | 1.7% | 0.0% | 1 | 2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 4,073 | — | — | 4,073 | 1.5% | 0.0% | 2 | 2018–2023 |
| SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 | 3,714 | — | — | 3,714 | 1.4% | 0.2% | 2 | 2018 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 3,690 | — | — | 3,690 | 1.4% | 0.0% | 1 | 2018 |
| JUDETUL PRAHOVA CUI: 2842889 | 3,646 | — | — | 3,646 | 1.4% | 0.0% | 5 | 2018–2019 |
| UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | 3,631 | — | — | 3,631 | 1.4% | 0.0% | 1 | 2025 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 3,074 | — | — | 3,074 | 1.2% | 0.0% | 3 | 2023–2026 |
| COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | 2,793 | — | — | 2,793 | 1.1% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41060480 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 39130000-2 | 27.08.2026 | 89 |
| Contract object: piston scaun smcc sediu | ||||
| DA40887227 | UM 0568 BAIA MARE CUI: 4157335 | 39114000-4 | 27.07.2026 | 445 |
| Contract object: pistoane pentru scaune ergonomice | ||||
| DA40726066 | MUNICIPIUL MARGHITA CUI: 4348947 | 39114000-4 | 01.07.2026 | 1,025 |
| Contract object: pachet piese de schimb pentru scaune de birou | ||||
| DA39687839 | COMUNA DUMESTI CUI: 4446619 | 39130000-2 | 21.01.2026 | 322 |
| Contract object: baza arka 200 | ||||
| DA39687874 | COMUNA DUMESTI CUI: 4446619 | 39130000-2 | 21.01.2026 | 134 |
| Contract object: ser 5 role scaun de birou | ||||
| DA39482711 | ORASUL JIBOU CUI: 4494926 | 39130000-2 | 11.12.2025 | 367 |
| Contract object: role siliocn scaun de birou | ||||
| DA39472798 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 34312400-1 | 09.12.2025 | 356 |
| Contract object: piston scaun | ||||
| DA39469865 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 39130000-2 | 08.12.2025 | 82 |
| Contract object: achizitionare set de 5 role din silicon | ||||
| DA39314379 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 39130000-2 | 18.11.2025 | 356 |
| Contract object: piston scaun | ||||
| DA39179147 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 39121100-7 | 31.10.2025 | 1,595 |
| Contract object: birou xxl arka chairs | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2133846 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 98390000-3 | 18.03.2024 | 24 |
| Contract object: servicii de transport | ||||
| DAN2133840 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 33193120-6 | 18.03.2024 | 587 |
| Contract object: scaun pentru birou | ||||
| DAN1306770 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39100000-3 | 06.07.2020 | 283 |
| Contract object: mobilier | ||||
| DAN1156552 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 39100000-3 | 20.09.2019 | 603 |
| Contract object: scaun birou | ||||
| DAN1132704 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 39112000-0 | 22.07.2019 | 323 |
| Contract object: scaun ergonomic | ||||
| DAN1026042 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 39110000-6 | 26.10.2018 | 359 |
| Contract object: scaun birou | ||||
- 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/18915189/api/v1/suppliers/18915189/revenue/api/v1/suppliers/18915189/scores/api/v1/suppliers/18915189/benchmarks/api/v1/red-flags/by-supplier/18915189/api/v1/suppliers/18915189/years/api/v1/suppliers/18915189/cpv/api/v1/suppliers/18915189/clients/api/v1/suppliers/18915189/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders