Total revenue
21.69 Mn.
623 client authorities · paid between 2018 and 2026
Direct purchases
21.47 Mn.
8,878 purchases
Offline purchases
220,553 RON
43 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
3.0%
Main client: CURTEA DE APEL SUCEAVA
National median: 30.2%
Ranked 41,765 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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| CURTEA DE APEL SUCEAVA CUI: 17043928 | 657,117 | — | — | 657,117 | 3.0% | 1.8% | 110 | 2018–2026 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 545,143 | — | — | 545,143 | 2.5% | 0.1% | 121 | 2018–2026 |
| TRIBUNALUL DAMBOVITA CUI: 4344317 | 544,016 | — | — | 544,016 | 2.5% | 5.1% | 60 | 2018–2026 |
| TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 490,405 | — | — | 490,405 | 2.3% | 1.9% | 91 | 2018–2026 |
| TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | 464,419 | — | — | 464,419 | 2.1% | 2.2% | 104 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 402,429 | — | — | 402,429 | 1.9% | 1.4% | 52 | 2020–2026 |
| TRIBUNALUL CLUJ CUI: 4565300 | 385,446 | — | — | 385,446 | 1.8% | 1.5% | 39 | 2019–2024 |
| TRIBUNALUL SUCEAVA CUI: 4244415 | 380,354 | — | — | 380,354 | 1.8% | 1.7% | 63 | 2018–2026 |
| JUDETUL BRAILA CUI: 4205491 | 356,420 | — | — | 356,420 | 1.6% | 0.0% | 893 | 2018–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 | 333,858 | 9,560 | — | 343,418 | 1.6% | 13.5% | 157 | 2018–2026 |
| TRIBUNALUL SIBIU CUI: 4406347 | 341,192 | — | — | 341,192 | 1.6% | 2.2% | 44 | 2018–2025 |
| TRIBUNALUL PRAHOVA CUI: 2998315 | 339,362 | — | — | 339,362 | 1.6% | 1.7% | 93 | 2018–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | 339,354 | — | — | 339,354 | 1.6% | 6.7% | 152 | 2018–2026 |
| TRIBUNALUL JUDETEAN CUI: 4584867 | 331,382 | — | — | 331,382 | 1.5% | 5.9% | 69 | 2018–2026 |
| CURTEA DE APEL CLUJ CUI: 17705260 | 310,658 | — | — | 310,658 | 1.4% | 0.1% | 61 | 2018–2026 |
| TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | 294,634 | 574 | — | 295,208 | 1.4% | 6.2% | 92 | 2018–2026 |
| TRIBUNALUL HARGHITA CUI: 4245542 | 292,636 | — | — | 292,636 | 1.4% | 4.4% | 56 | 2018–2026 |
| PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | 292,421 | — | — | 292,421 | 1.4% | 7.0% | 260 | 2020–2026 |
| SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 288,294 | — | — | 288,294 | 1.3% | 0.2% | 280 | 2020–2025 |
| PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | 286,810 | — | — | 286,810 | 1.3% | 4.5% | 67 | 2018–2026 |
| TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | 267,201 | — | — | 267,201 | 1.2% | 1.0% | 36 | 2018–2026 |
| TRIBUNALUL BACAU CUI: 4278370 | 264,379 | — | — | 264,379 | 1.2% | 1.6% | 73 | 2018–2025 |
| TRIBUNALUL IASI CUI: 4981212 | 258,819 | — | — | 258,819 | 1.2% | 1.2% | 24 | 2024–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | 237,831 | 6,822 | — | 244,653 | 1.1% | 2.0% | 57 | 2019–2026 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 241,035 | — | — | 241,035 | 1.1% | 0.1% | 27 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41304306 | MUNICIPIUL PLOIESTI CUI: 2844855 | 30125000-1 | 30.09.2026 | 4,260 |
| Contract object: dr618 dr-618 minolta minolta bizhub c450i c550i c650i c750i cyan mag yell750 | ||||
| DA41290782 | JUDETUL BRAILA CUI: 4205491 | 30125100-2 | 30.09.2026 | 620 |
| Contract object: toner negru , cod tn 3480 - 8.000 pagini - brother hl-l5100 dn | ||||
| DA41301250 | UNITATEA MILITARA 01751 CUI: 4443337 | 30125100-2 | 30.09.2026 | 1,233 |
| Contract object: achizitie cartuse toner | ||||
| DA41298123 | INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 | 30125100-2 | 30.09.2026 | 1,074 |
| Contract object: cartus toner_diverse variante | ||||
| DA41290507 | PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 | 30125000-1 | 29.09.2026 | 458 |
| Contract object: drum unit ricoh p501 418094 40000pag original modul cilindru ricoh p501 | ||||
| DA41289950 | TRIBUNALUL JUDETEAN CUI: 4584867 | 30125000-1 | 29.09.2026 | 4,560 |
| Contract object: unitate imagine lexmark ms631 mx631 632 mx532 adwe ms531 75k orig oem | ||||
| DA41284595 | LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 | 30125100-2 | 29.09.2026 | 770 |
| Contract object: cartus toner lexmark 55b2000 ms331 ms431 mx331 mx431 3k original | ||||
| DA41279087 | PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 | 30125000-1 | 28.09.2026 | 916 |
| Contract object: drum unit ricoh im430 | ||||
| DA41273817 | JUDETUL BRAILA CUI: 4205491 | 30125100-2 | 28.09.2026 | 346 |
| Contract object: toner negru tn 626k - 28.000 pagini - konica minolta bizhub c450i | ||||
| DA41275058 | PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 | 30234600-4 | 28.09.2026 | 370 |
| Contract object: memorie flash | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855812 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 30125100-2 | 16.09.2026 | 521 |
| Contract object: diferenta pret achizitionare toner hp 149xw1490x p4002/4102 95000 pag. original oem | ||||
| DAN2834678 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | 30199230-1 | 18.08.2026 | 8,450 |
| Contract object: achizitia de plicuri c5 personalizate (16900 buc.) | ||||
| DAN2788267 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | 30125000-1 | 24.06.2026 | 920 |
| Contract object: tonerhp | ||||
| DAN2732278 | UNITATEA MILITARA NR02482 CUI: 4364594 | 30234400-2 | 16.04.2026 | 15,132 |
| Contract object: dvd-uri (cu plicuri incluse) | ||||
| DAN2696550 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | 30199230-1 | 05.03.2026 | 6,600 |
| Contract object: plicuri c5 personalizate | ||||
| DAN2689862 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | 30125000-1 | 25.02.2026 | 930 |
| Contract object: cilindru ricoh | ||||
| DAN2512252 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 30199230-1 | 22.07.2025 | 7,920 |
| Contract object: plic c5 personalizat | ||||
| DAN2422248 | MAI CASA DE PENSII SECTORIALA CUI: 4420490 | 30199230-1 | 11.04.2025 | 5,940 |
| Contract object: plic c5 personalizat | ||||
| DAN2275572 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30197643-5 | 30.09.2024 | 643 |
| Contract object: br-hartie copiator a4 | ||||
| DAN2269650 | PARCHETUL DE PE LANGA TRIBUNALUL BRAILA CUI: 4584980 | 30125100-2 | 20.09.2024 | 3,382 |
| Contract object: consumabile echipamente it | ||||
- 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/21102615/api/v1/suppliers/21102615/revenue/api/v1/suppliers/21102615/scores/api/v1/suppliers/21102615/benchmarks/api/v1/red-flags/by-supplier/21102615/api/v1/suppliers/21102615/years/api/v1/suppliers/21102615/cpv/api/v1/suppliers/21102615/clients/api/v1/suppliers/21102615/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders