Total revenue
14.51 Mn.
1,015 client authorities · paid between 2018 and 2026
Direct purchases
10.95 Mn.
3,040 purchases
Offline purchases
848,011 RON
178 purchases
Tenders
2.71 Mn.
8 contracts
Won without competition
49.6%
4 of 9 lots
National rate: 34.3%
Ranked 4,490 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
4.1%
Main client: UNITATEA MILITARA 02210 BUCURESTI
National median: 30.2%
Ranked 41,630 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 49; the other 37 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 02210 BUCURESTI CUI: 4193176 | — | — | 589,000 | 589,000 | 4.1% | 1.2% | 1 | 2022 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 574,387 | — | — | 574,387 | 4.0% | 1.0% | 14 | 2023–2026 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 120,833 | — | 429,720 | 550,553 | 3.8% | 0.3% | 15 | 2018–2026 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 40,654 | 2,767 | 419,615 | 463,036 | 3.2% | 0.1% | 41 | 2021–2026 |
| ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | 420 | — | 396,765 | 397,185 | 2.7% | 1.0% | 2 | 2024 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 52,051 | 1,196 | 335,060 | 388,307 | 2.7% | 0.3% | 12 | 2019–2024 |
| INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 28,227 | — | 282,574 | 310,801 | 2.1% | 0.0% | 6 | 2024–2026 |
| UM 0521 BUCURESTI CUI: 8372077 | 305,250 | — | — | 305,250 | 2.1% | 0.2% | 8 | 2018–2026 |
| COMUNA HOLBOCA CUI: 4540518 | 263,000 | — | — | 263,000 | 1.8% | 0.1% | 2 | 2020 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 143,893 | 83,570 | — | 227,463 | 1.6% | 0.1% | 16 | 2019–2025 |
| ORASUL AGNITA CUI: 4270716 | 46,815 | — | 180,000 | 226,815 | 1.6% | 0.2% | 5 | 2021–2023 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 220,110 | — | — | 220,110 | 1.5% | 0.0% | 41 | 2019–2023 |
| AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 207,323 | — | — | 207,323 | 1.4% | 0.1% | 3 | 2024–2026 |
| MUNICIPIUL BEIUS CUI: 4794567 | 180,113 | — | — | 180,113 | 1.2% | 0.1% | 2 | 2019–2022 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 167,680 | — | — | 167,680 | 1.2% | 0.4% | 10 | 2023–2025 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 161,317 | — | — | 161,317 | 1.1% | 0.2% | 26 | 2020–2026 |
| OMV PETROM SA CUI: 1590082 | — | 156,360 | — | 156,360 | 1.1% | 0.0% | 10 | 2018–2022 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 145,567 | — | 145,567 | 1.0% | 0.0% | 13 | 2022–2026 |
| RECONS SA CUI: 8189348 | 138,965 | — | — | 138,965 | 1.0% | 0.3% | 1 | 2026 |
| SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | 136,719 | — | — | 136,719 | 0.9% | 0.6% | 14 | 2022–2025 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 135,223 | — | — | 135,223 | 0.9% | 0.0% | 10 | 2020–2024 |
| ORAS ZLATNA CUI: 4331031 | 124,419 | — | — | 124,419 | 0.9% | 0.1% | 2 | 2024 |
| COMUNA PECIU NOU CUI: 4358207 | 122,201 | — | — | 122,201 | 0.8% | 0.1% | 5 | 2022–2025 |
| COMUNA HIDA CUI: 4792272 | 120,546 | — | — | 120,546 | 0.8% | 0.4% | 2 | 2022–2023 |
| COMUNA HELEGIU CUI: 4535821 | 118,542 | — | — | 118,542 | 0.8% | 0.2% | 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 |
|---|---|---|---|---|
| DA41294720 | UNITATEA MILITARA 01961 CUI: 10405150 | 50000000-5 | 30.09.2026 | 826 |
| Contract object: servicii de reparare si intretinere | ||||
| DA41283537 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | 39713410-0 | 29.09.2026 | 20,661 |
| Contract object: bd 50/50 c bp pack classic *eu | ||||
| DA41256448 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 39713431-3 | 29.09.2026 | 288 |
| Contract object: saci filtranti din fleece pentru wd 2/3 | ||||
| DA41256485 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 39713431-3 | 29.09.2026 | 337 |
| Contract object: filtru cu cartus dintr-o singura bucata kfi 3310 | ||||
| DA41285162 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | 39713410-0 | 29.09.2026 | 20,661 |
| Contract object: bd 50/50 c bp pack classic *eu | ||||
| DA41269128 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 42514310-8 | 25.09.2026 | 447 |
| Contract object: filtre plisate plate | ||||
| DA41268701 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | 50000000-5 | 25.09.2026 | 1,028 |
| Contract object: servicii de reparare si intretinere | ||||
| DA41257021 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | 39713410-0 | 24.09.2026 | 44,328 |
| Contract object: bd 50/70 r bp pack classic | ||||
| DA41257070 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | 39713410-0 | 24.09.2026 | 23,576 |
| Contract object: bd 50/55 c bp pack 115ah | ||||
| DA41250489 | COMUNA COSTESTI CUI: 16403360 | 42924730-5 | 23.09.2026 | 3,711 |
| Contract object: aparat de spalat cu presiune | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855553 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 39710000-2 | 16.09.2026 | 647 |
| Contract object: aspirator t11-1 classic adv (i 76,1) | ||||
| DAN2845224 | RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | 39713430-6 | 02.09.2026 | 545 |
| Contract object: aspirator | ||||
| DAN2809910 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 43323000-3 | 16.07.2026 | 230 |
| Contract object: furtun inalta presiune | ||||
| DAN2786556 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39713431-3 | 23.06.2026 | 2,419 |
| Contract object: piese aspirator | ||||
| DAN2781409 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42924730-5 | 16.06.2026 | 18,325 |
| Contract object: aparat de curatat sub presiune | ||||
| DAN2781396 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 39713430-6 | 16.06.2026 | 8,642 |
| Contract object: aspirator industrial umed uscat | ||||
| DAN2777129 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39713431-3 | 10.06.2026 | 55 |
| Contract object: ds is - sac - filtru aspitaror | ||||
| DAN2727850 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42924730-5 | 08.04.2026 | 6,688 |
| Contract object: aparat de curatat cu apa sub presiune | ||||
| DAN2727190 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42924730-5 | 08.04.2026 | 11,177 |
| Contract object: aparat de curatat sub presiune | ||||
| DAN2709151 | GRADINITA NR 44 CUI: 20769263 | 42999300-8 | 20.03.2026 | 549 |
| Contract object: piese de inlocuit aspirator karcher | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114379 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 34144430-1 | 28.11.2024 | 419,615 |
| Contract object: furnizare automaturatoare multifunctionala cu accesorii - 1 buc. | ||||
| CAN1133915 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33100000-1 | 02.10.2024 | 13,436,600 |
| Contract object: furnizare si instalare echipamente medicale 2, consumabile medicale, diverse masini de curatare pnrr | ||||
| SCNA1109023 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | 34144431-8 | 13.08.2024 | 396,765 |
| Contract object: furnizare masina de aspirat frunze | ||||
| SCNA1094986 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 34921100-0 | 08.11.2023 | 335,060 |
| Contract object: furnizare masina de maturat strada | ||||
| SCNA1088476 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 34921100-0 | 29.06.2023 | 429,720 |
| Contract object: masina de maturat urbana | ||||
| SCNA1079758 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 42995000-7 | 25.11.2022 | 589,000 |
| Contract object: masini multifunctionale de intretinere si curatenie | ||||
| SCNA1057790 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 39710000-2 | 10.09.2021 | 268,646 |
| Contract object: aparate electrice de uz casnic: aparate electronice de gatit, aparate de spalat si uscat rufe, aparate de aspirat, aparate de aspirat geamuri | ||||
| SCNA1053669 | ORASUL AGNITA CUI: 4270716 | 34921100-0 | 11.06.2021 | 180,000 |
| Contract object: furnizare maturatoare stradala | ||||
- 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/23533592/api/v1/suppliers/23533592/revenue/api/v1/suppliers/23533592/scores/api/v1/suppliers/23533592/benchmarks/api/v1/red-flags/by-supplier/23533592/api/v1/suppliers/23533592/years/api/v1/suppliers/23533592/cpv/api/v1/suppliers/23533592/clients/api/v1/suppliers/23533592/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders