Total revenue
313,011 RON
50 client authorities · paid between 2018 and 2026
Direct purchases
308,041 RON
159 purchases
Offline purchases
4,970 RON
8 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
24.7%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 26,320 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 77,379 | — | — | 77,379 | 24.7% | 0.0% | 10 | 2018–2026 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 61,536 | — | — | 61,536 | 19.7% | 0.0% | 25 | 2018–2026 |
| ORAS SINAIA CUI: 2844103 | 25,163 | — | — | 25,163 | 8.0% | 0.0% | 5 | 2018–2024 |
| UM 0756 PLOIESTI CUI: 7977151 | 18,280 | 4,492 | — | 22,772 | 7.3% | 0.2% | 34 | 2018–2026 |
| CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 | 22,566 | — | — | 22,566 | 7.2% | 0.5% | 4 | 2021–2022 |
| CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 | 10,840 | — | — | 10,840 | 3.5% | 0.2% | 2 | 2021–2022 |
| UNITATEA MILITARA 02494 CUI: 5253314 | 8,800 | — | — | 8,800 | 2.8% | 0.0% | 1 | 2021 |
| ORAS BREAZA CUI: 2845486 | 8,634 | — | — | 8,634 | 2.8% | 0.0% | 8 | 2023–2025 |
| METROREX SA CUI: 13863739 | 8,135 | — | — | 8,135 | 2.6% | 0.0% | 1 | 2019 |
| SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 7,404 | — | — | 7,404 | 2.4% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 7,334 | — | — | 7,334 | 2.3% | 0.0% | 1 | 2018 |
| COMUNA GHERGHEASA CUI: 2407931 | 5,145 | — | — | 5,145 | 1.6% | 0.0% | 6 | 2019–2026 |
| COMUNA SALCIA CUI: 2843230 | 4,367 | — | — | 4,367 | 1.4% | 0.0% | 3 | 2025 |
| UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 3,850 | — | — | 3,850 | 1.2% | 0.1% | 1 | 2024 |
| INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | 3,515 | 280 | — | 3,795 | 1.2% | 0.0% | 6 | 2020–2022 |
| COMUNA TEISANI CUI: 2845532 | 3,228 | — | — | 3,228 | 1.0% | 0.0% | 1 | 2024 |
| ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 2,463 | — | — | 2,463 | 0.8% | 0.0% | 3 | 2020–2022 |
| INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | 2,421 | — | — | 2,421 | 0.8% | 0.0% | 2 | 2022–2026 |
| PENITENCIARUL SLOBOZIA CUI: 4231679 | 2,341 | — | — | 2,341 | 0.8% | 0.0% | 3 | 2021–2023 |
| INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | 2,331 | — | — | 2,331 | 0.7% | 0.0% | 6 | 2020–2024 |
| PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 2,219 | — | — | 2,219 | 0.7% | 0.0% | 4 | 2018–2020 |
| SCOALA GIMNAZIALA MIROSLOVESTI CUI: 14157391 | 1,702 | — | — | 1,702 | 0.5% | 0.1% | 1 | 2019 |
| COMUNA CERASU CUI: 2843205 | 1,630 | — | — | 1,630 | 0.5% | 0.0% | 1 | 2018 |
| COMUNA BABA ANA CUI: 2843345 | 1,484 | — | — | 1,484 | 0.5% | 0.0% | 3 | 2018–2019 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | 1,380 | — | — | 1,380 | 0.4% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41189103 | COMUNA GHERGHEASA CUI: 2407931 | 22852100-8 | 15.09.2026 | 760 |
| Contract object: coperti de arhivare simple (necaserate) | ||||
| DA40790711 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | 22852100-8 | 09.07.2026 | 168 |
| Contract object: coperti arhivare a3 | ||||
| DA40718248 | COMUNA GHERGHEASA CUI: 2407931 | 22852100-8 | 29.06.2026 | 760 |
| Contract object: coperti de arhivare simple (necaserate) | ||||
| DA40625705 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 30199500-5 | 15.06.2026 | 178 |
| Contract object: mapa de corespondenta cu burduf | ||||
| DA39757958 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22852100-8 | 04.02.2026 | 5,955 |
| Contract object: coperti de arhivare a4 2 cm, 3 cm, 4 cm | ||||
| DA39711148 | UNITATEA MILITARA NR01836 CUI: 27036839 | 30192000-1 | 27.01.2026 | 623 |
| Contract object: autoritatea contractanta doreste achizitia de 38 calendare 2026 | ||||
| DA39702896 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | 22852100-8 | 23.01.2026 | 1,196 |
| Contract object: coperti arhivare detasabile carton legatorie | ||||
| DA39532393 | UNITATEA MILITARA NR01836 CUI: 27036839 | 39294100-0 | 15.12.2025 | 5,495 |
| Contract object: achizitie de materiale necesare activitatilor de promovare a fortelor aeriene. | ||||
| DA39229979 | COMUNA SALCIA CUI: 2843230 | 35261000-1 | 06.11.2025 | 1,086 |
| Contract object: panou informare investitie afm | ||||
| DA39212703 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | 22852100-8 | 05.11.2025 | 498 |
| Contract object: coperti de arhivare format a3 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2763694 | UM 0756 PLOIESTI CUI: 7977151 | 44110000-4 | 25.05.2026 | 661 |
| Contract object: achizitie materiale constructii | ||||
| DAN2439420 | UM 0756 PLOIESTI CUI: 7977151 | 30199000-0 | 25.04.2025 | 252 |
| Contract object: achizitie articole papetarie | ||||
| DAN1871874 | UM 0756 PLOIESTI CUI: 7977151 | 22458000-5 | 02.03.2023 | 916 |
| Contract object: achizitie articole papetarie | ||||
| DAN1591121 | UM 0756 PLOIESTI CUI: 7977151 | 30192700-8 | 23.12.2021 | 1,317 |
| Contract object: achizitie articole papetarie | ||||
| DAN1427726 | INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | 22900000-9 | 03.03.2021 | 280 |
| Contract object: mape corespondenta si registru | ||||
| DAN1345385 | UM 0756 PLOIESTI CUI: 7977151 | 30199000-0 | 03.10.2020 | 85 |
| Contract object: achizitie articole papetarie | ||||
| DAN1345384 | UM 0756 PLOIESTI CUI: 7977151 | 22459100-3 | 03.10.2020 | 1,261 |
| Contract object: achizitie serviciu inscriptionare casti | ||||
| DAN1280006 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | 22462000-6 | 18.05.2020 | 198 |
| Contract object: fanion si suport fanion | ||||
- 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/23873993/api/v1/suppliers/23873993/revenue/api/v1/suppliers/23873993/scores/api/v1/suppliers/23873993/benchmarks/api/v1/red-flags/by-supplier/23873993/api/v1/suppliers/23873993/years/api/v1/suppliers/23873993/cpv/api/v1/suppliers/23873993/clients/api/v1/suppliers/23873993/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders