Total revenue
717,191 RON
140 client authorities · paid between 2018 and 2026
Direct purchases
710,978 RON
221 purchases
Offline purchases
6,213 RON
9 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
7.7%
Main client: UNITATEA MILITARA NR01871
National median: 30.2%
Ranked 40,562 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 7 largest CPV groups, out of 7; 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 NR01871 CUI: 4550040 | 55,462 | — | — | 55,462 | 7.7% | 0.5% | 1 | 2022 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 42,761 | — | — | 42,761 | 6.0% | 0.0% | 3 | 2021–2022 |
| FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 40,950 | — | — | 40,950 | 5.7% | 0.3% | 1 | 2024 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 19,749 | — | — | 19,749 | 2.8% | 0.1% | 10 | 2018 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 18,793 | — | — | 18,793 | 2.6% | 0.0% | 1 | 2026 |
| COMUNA CALINESTI CUI: 6491845 | 18,232 | — | — | 18,232 | 2.5% | 0.0% | 1 | 2020 |
| MUNICIPIUL CARACAL CUI: 4395175 | 16,703 | — | — | 16,703 | 2.3% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA NR188 CUI: 33323440 | 13,941 | — | — | 13,941 | 1.9% | 0.3% | 1 | 2024 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 12,635 | 1,082 | — | 13,717 | 1.9% | 0.0% | 6 | 2024–2026 |
| COMUNA SMEENI CUI: 4154380 | 13,398 | — | — | 13,398 | 1.9% | 0.0% | 1 | 2021 |
| COMUNA SARMAS CUI: 4367868 | 12,605 | — | — | 12,605 | 1.8% | 0.0% | 1 | 2025 |
| COMUNA GRUMAZESTI CUI: 2614198 | 12,592 | — | — | 12,592 | 1.8% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 12,384 | — | — | 12,384 | 1.7% | 0.1% | 26 | 2018 |
| COMUNA POIENI CUI: 5979229 | 12,366 | — | — | 12,366 | 1.7% | 0.0% | 1 | 2024 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 12,181 | — | — | 12,181 | 1.7% | 0.0% | 2 | 2024–2025 |
| ORASUL VISEU DE SUS CUI: 3627641 | 11,801 | — | — | 11,801 | 1.7% | 0.0% | 1 | 2024 |
| ORASUL SALISTE CUI: 4306950 | 11,084 | — | — | 11,084 | 1.6% | 0.0% | 2 | 2021–2026 |
| COMUNA DALNIC CUI: 16355441 | 10,673 | — | — | 10,673 | 1.5% | 0.1% | 1 | 2023 |
| SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | 9,733 | — | — | 9,733 | 1.4% | 0.5% | 4 | 2021–2025 |
| SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | 8,396 | — | — | 8,396 | 1.2% | 0.1% | 3 | 2018–2022 |
| SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | 8,374 | — | — | 8,374 | 1.2% | 0.3% | 1 | 2024 |
| ASOCIATIA IOAN CORBU CUI: 31253240 | 7,973 | — | — | 7,973 | 1.1% | 3.0% | 1 | 2021 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 7,893 | — | — | 7,893 | 1.1% | 0.0% | 2 | 2019–2024 |
| SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 | 7,243 | — | — | 7,243 | 1.0% | 0.7% | 2 | 2024 |
| COMUNA SNAGOV CUI: 5643775 | 7,062 | — | — | 7,062 | 1.0% | 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 |
|---|---|---|---|---|
| DA41164125 | LICEUL TEORETIC NIKOLAUS LENAU CUI: 2806282 | 37461220-5 | 11.09.2026 | 1,280 |
| Contract object: mese de fotbal mecanic | ||||
| DA40615868 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | 37452210-6 | 12.06.2026 | 6,370 |
| Contract object: achizitie panou baschet big hero | ||||
| DA40584743 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 37461500-2 | 10.06.2026 | 18,793 |
| Contract object: masa de tenis donic waldner classic 25 albastra +fileu | ||||
| DA40560505 | ORASUL SALISTE CUI: 4306950 | 37461500-2 | 08.06.2026 | 9,000 |
| Contract object: masa de tenis donic waldner classic 25 albastra +fileu | ||||
| DA40497664 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 37533300-6 | 27.05.2026 | 165 |
| Contract object: pastile master pentrutac biliard | ||||
| DA40475149 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | 37000000-8 | 26.05.2026 | 6,117 |
| Contract object: masa de tenis sponeta s6-86e verde + accesorii | ||||
| DA40031682 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 37461500-2 | 19.03.2026 | 1,379 |
| Contract object: achizitie masa de tenis 206 rm | ||||
| DA39975738 | ORASUL MOLDOVA NOUA CUI: 3227955 | 37452210-6 | 11.03.2026 | 1,193 |
| Contract object: panou baschet portabil cu suport ariva de exterior 2 bucati | ||||
| DA39959318 | PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | 37452700-8 | 09.03.2026 | 4,714 |
| Contract object: pachet tenis | ||||
| DA39959492 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 37461520-8 | 06.03.2026 | 208 |
| Contract object: paleta tenis match joola | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831989 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 44423000-1 | 13.08.2026 | 402 |
| Contract object: produse necesare centrului rcreational din orasul tautii magheraus,jud. maramures | ||||
| DAN2811765 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 37400000-2 | 17.07.2026 | 44 |
| Contract object: varf tac | ||||
| DAN2458713 | ORASUL SEINI CUI: 3627765 | 60161000-4 | 21.05.2025 | 165 |
| Contract object: servicii de transport 2 mese tenis de masa | ||||
| DAN2415106 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 37416000-7 | 27.03.2025 | 589 |
| Contract object: echipament petrecere timp liber | ||||
| DAN2172296 | ORASUL NEHOIU CUI: 4055807 | 37400000-2 | 29.04.2024 | 1,470 |
| Contract object: achizitie masa de tenis | ||||
| DAN2132016 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 37416000-7 | 14.03.2024 | 449 |
| Contract object: tacuri | ||||
| DAN1982611 | TEATRUL ODEON CUI: 4316031 | 37462000-4 | 16.08.2023 | 146 |
| Contract object: sageti darts | ||||
| DAN1557890 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 37461300-0 | 01.11.2021 | 385 |
| Contract object: tacuri de biliard, creta de biliard, varfuri pentru tacuri de biliard - dsnt | ||||
| DAN1373733 | LICEUL TEHNOLOGIC CUI: 2502810 | 37442900-8 | 27.11.2020 | 2,563 |
| Contract object: aparat multifunctional pro gym ii spartan | ||||
- 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/22318367/api/v1/suppliers/22318367/revenue/api/v1/suppliers/22318367/scores/api/v1/suppliers/22318367/benchmarks/api/v1/red-flags/by-supplier/22318367/api/v1/suppliers/22318367/years/api/v1/suppliers/22318367/cpv/api/v1/suppliers/22318367/clients/api/v1/suppliers/22318367/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders