Total revenue
191,155 RON
75 client authorities · paid between 2020 and 2026
Direct purchases
174,518 RON
119 purchases
Offline purchases
16,637 RON
18 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
27.4%
Main client: TERMO PLOIESTI SRL
National median: 30.2%
Ranked 23,552 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 21; the other 9 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
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 |
|---|---|---|---|---|
| DA41274975 | UNITATEA MILITARA UM02489 CUI: 3346980 | 42923200-4 | 29.09.2026 | 784 |
| Contract object: cantar digital industrial 50kg x 50g cu afisaj mobil pentru expeditii | ||||
| DA41150654 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 38300000-8 | 10.09.2026 | 397 |
| Contract object: subler digital cu falci incrucisate 0-150mm x 40mm x 0.005mm citire micron - ref. 118/8 | ||||
| DA41125857 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | 38424000-3 | 08.09.2026 | 411 |
| Contract object: achizitionarea obiectelor de inventar pentru activitati didactice | ||||
| DA41125824 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | 38424000-3 | 08.09.2026 | 649 |
| Contract object: achizitionarea obiectelor de inventar pentru activitati didactice | ||||
| DA41125788 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | 38424000-3 | 08.09.2026 | 54 |
| Contract object: achizitionarea obiectelor de inventar pentru activitati didactice | ||||
| DA41104904 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 38300000-8 | 03.09.2026 | 388 |
| Contract object: rigla digitala verticala 0-300mm x 0.01mm; ref. 22263 | ||||
| DA41067087 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 38410000-2 | 31.08.2026 | 2,620 |
| Contract object: cronometru mecanic | ||||
| DA40822743 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 38295000-9 | 15.07.2026 | 411 |
| Contract object: set 6 jaloane topografice la 2m | ||||
| DA40803790 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 44510000-8 | 13.07.2026 | 18 |
| Contract object: sfoara de trasat | ||||
| DA40804094 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 38300000-8 | 13.07.2026 | 112 |
| Contract object: rulete | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2744120 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 30192200-3 | 29.04.2026 | 2,739 |
| Contract object: nivelmetru put apa si rulete geodezice | ||||
| DAN2551804 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 39830000-9 | 18.09.2025 | 823 |
| Contract object: consumabile sistem de dozimetrie externa, cr 43294 - lot 1 | ||||
| DAN2515483 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 38300000-8 | 25.07.2025 | 169 |
| Contract object: certificat metrologic conform sr en iso 17025:2018 pentru sclerometru pentru testarea rezistenta structuri de beton si ciment -srtfc buc/ depoul pl/ birou a-a | ||||
| DAN2515471 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 38300000-8 | 25.07.2025 | 476 |
| Contract object: cronometru mecanic sw1/10 din secunda r30205 cu etalonare-srtfc buc/ depoul pl/ birou a-a | ||||
| DAN2210161 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 38410000-2 | 27.06.2024 | 1,880 |
| Contract object: instrumente masurare | ||||
| DAN2195580 | UNITATEA MILITARA 0461 CUI: 4204224 | 38331000-4 | 05.06.2024 | 315 |
| Contract object: furnizare unelte tehnice | ||||
| DAN2144694 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 38300000-8 | 29.03.2024 | 602 |
| Contract object: subler mecanic cu falci lungi expert 0-250 mm x 80 mm citire 0.02 mm si reglaj fin + certificat metrologic - srtfc galati / revizia vagoane buzau | ||||
| DAN2093963 | MUZEUL NATIONAL PELES CUI: 2842935 | 38414000-0 | 17.01.2024 | 2,311 |
| Contract object: termohigrometre digitale | ||||
| DAN2070616 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | 38300000-8 | 19.12.2023 | 636 |
| Contract object: trusa set cale unghiulare din otel | ||||
| DAN2020718 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 38540000-2 | 12.10.2023 | 488 |
| Contract object: subler mecanic | ||||
- 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/23912766/api/v1/suppliers/23912766/revenue/api/v1/suppliers/23912766/scores/api/v1/suppliers/23912766/benchmarks/api/v1/red-flags/by-supplier/23912766/api/v1/suppliers/23912766/years/api/v1/suppliers/23912766/cpv/api/v1/suppliers/23912766/clients/api/v1/suppliers/23912766/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders