Total revenue
843,438 RON
216 client authorities · paid between 2018 and 2026
Direct purchases
810,670 RON
255 purchases
Offline purchases
32,768 RON
11 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
6.5%
Main client: AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR
National median: 30.2%
Ranked 41,021 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 55,014 | — | — | 55,014 | 6.5% | 0.2% | 4 | 2021–2025 |
| UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | 28,308 | — | — | 28,308 | 3.4% | 0.0% | 2 | 2022–2023 |
| APA-CANAL ILFOV SA CUI: 25709173 | 27,204 | — | — | 27,204 | 3.2% | 0.0% | 2 | 2026 |
| COMUNA IVESTI CUI: 3601986 | 20,000 | — | — | 20,000 | 2.4% | 0.0% | 1 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 12,183 | 7,207 | — | 19,390 | 2.3% | 0.0% | 4 | 2018–2021 |
| ASOCIATIA CLUSTER MOBILIER TRANSILVAN CUI: 30396110 | 18,830 | — | — | 18,830 | 2.2% | 0.1% | 2 | 2023 |
| COMUNA SELIMBAR CUI: 4406045 | 18,111 | — | — | 18,111 | 2.2% | 0.0% | 2 | 2019 |
| SENATUL ROMANIEI CUI: 4284070 | 17,643 | — | — | 17,643 | 2.1% | 0.0% | 1 | 2021 |
| INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | 15,542 | — | — | 15,542 | 1.8% | 0.3% | 1 | 2018 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA MEDIAS CUI: 4240731 | 15,159 | — | — | 15,159 | 1.8% | 0.8% | 2 | 2019–2022 |
| COMUNA BAICULESTI CUI: 4654741 | 14,810 | — | — | 14,810 | 1.8% | 0.0% | 2 | 2025–2026 |
| COMUNA VALEA ARGOVEI CUI: 4445338 | 13,241 | — | — | 13,241 | 1.6% | 0.0% | 1 | 2023 |
| CASA JUDETEANA DE PENSII CUI: 13612095 | 12,354 | — | — | 12,354 | 1.5% | 0.1% | 3 | 2019 |
| TEATRUL MAGHIAR DE STAT CUI: 4288411 | 12,250 | — | — | 12,250 | 1.5% | 0.1% | 1 | 2022 |
| EDILITARA PUBLIC SA CUI: 27295841 | 11,848 | — | — | 11,848 | 1.4% | 0.0% | 2 | 2020–2022 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | 11,505 | — | 11,505 | 1.4% | 0.0% | 1 | 2021 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 11,075 | — | — | 11,075 | 1.3% | 0.0% | 1 | 2019 |
| COMUNA SCANTEIA CUI: 4506885 | 10,513 | — | — | 10,513 | 1.3% | 0.0% | 1 | 2022 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 10,484 | — | — | 10,484 | 1.2% | 0.1% | 1 | 2023 |
| RATBV SA CUI: 1102556 | 10,035 | — | — | 10,035 | 1.2% | 0.0% | 2 | 2023 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 10,024 | — | — | 10,024 | 1.2% | 0.0% | 1 | 2021 |
| COMUNA SASCIORI CUI: 4562109 | 9,779 | — | — | 9,779 | 1.2% | 0.0% | 1 | 2018 |
| SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 9,582 | — | — | 9,582 | 1.1% | 0.0% | 3 | 2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 9,455 | — | — | 9,455 | 1.1% | 0.0% | 1 | 2021 |
| COMUNA BALABANESTI CUI: 4499303 | 9,407 | — | — | 9,407 | 1.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41040691 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 50000000-5 | 25.08.2026 | 667 |
| Contract object: servicii de montaj seif | ||||
| DA41039046 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 44421300-0 | 25.08.2026 | 4,124 |
| Contract object: seif casierie | ||||
| DA41013140 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 44421300-0 | 19.08.2026 | 4,791 |
| Contract object: seif casierie | ||||
| DA41000884 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | 44421300-0 | 17.08.2026 | 3,380 |
| Contract object: seif certificat antiefractie | ||||
| DA40975695 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 44421000-7 | 12.08.2026 | 2,009 |
| Contract object: seif certificat antifoc sydney 55 electronic / ref. 13211 - 27.07.2026 - serv. financiar contabil | ||||
| DA40929698 | APA-CANAL ILFOV SA CUI: 25709173 | 44421300-0 | 04.08.2026 | 4,236 |
| Contract object: seif certificat antiefractie toscana 50 db cheie en 1143-1 clasa 1 | ||||
| DA40900069 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 44421600-3 | 28.07.2026 | 1,731 |
| Contract object: achizitie seif de valori cu inchidere electronica si baterie inclusa | ||||
| DA40887701 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 39263000-3 | 27.07.2026 | 194 |
| Contract object: caseta bani rottner home star cash euro 1 argintie | ||||
| DA40810894 | COMUNA IVESTI CUI: 3601986 | 44421300-0 | 13.07.2026 | 20,000 |
| Contract object: achizitie seif casierie, uat comuna ivesti, judetul galati | ||||
| DA40753736 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 44617000-8 | 03.07.2026 | 419 |
| Contract object: p00102 - dsna bucuresti cutiepentru chei rottner key care cifru mecanic negru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2301782 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | 44421300-0 | 29.10.2024 | 1,300 |
| Contract object: seif office, inchidere cheie | ||||
| DAN1930212 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50800000-3 | 29.05.2023 | 407 |
| Contract object: servicii de reparatii la seif electronic | ||||
| DAN1766739 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 44421300-0 | 04.10.2022 | 394 |
| Contract object: furnizare seif | ||||
| DAN1727383 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 44421300-0 | 25.07.2022 | 3,965 |
| Contract object: furnizare seif | ||||
| DAN1619619 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 44421600-3 | 25.01.2022 | 3,172 |
| Contract object: seif cu perete dublu din otel | ||||
| DAN1414167 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 44421600-3 | 16.04.2021 | 11,505 |
| Contract object: 5 seifuri pentru securizarea documentelor | ||||
| DAN1431815 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44421300-0 | 15.03.2021 | 2,450 |
| Contract object: seif | ||||
| DAN1424420 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 44421600-3 | 24.02.2021 | 3,552 |
| Contract object: seif | ||||
| DAN1392437 | JUDETUL HARGHITA CUI: 4245763 | 44421600-3 | 30.12.2020 | 1,147 |
| Contract object: seifuri pentru obiecte de valoare- 3 bucati. | ||||
| DAN1154449 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44421000-7 | 17.09.2019 | 4,757 |
| Contract object: seif antiefractie ds sibiu | ||||
- 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/21537911/api/v1/suppliers/21537911/revenue/api/v1/suppliers/21537911/scores/api/v1/suppliers/21537911/benchmarks/api/v1/red-flags/by-supplier/21537911/api/v1/suppliers/21537911/years/api/v1/suppliers/21537911/cpv/api/v1/suppliers/21537911/clients/api/v1/suppliers/21537911/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders