Total revenue
14.37 Mn.
411 client authorities · paid between 2018 and 2026
Direct purchases
9.03 Mn.
3,614 purchases
Offline purchases
1.76 Mn.
341 purchases
Tenders
3.58 Mn.
33 contracts
Won without competition
26.0%
9 of 35 lots
National rate: 34.3%
Ranked 6,933 of 11,028
Won at the estimated value
0.0%
0 of 25 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
8.1%
Main client: BANCA NATIONALA A ROMANIEI
National median: 30.2%
Ranked 40,388 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
#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 85; the other 73 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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861776 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 42512510-6 | 23.09.2026 | 700 |
| Contract object: achizitia a 10 registre speciale necesare evidentelor specifice compartimentului activitati speciale. | ||||
| DAN2845852 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 30192700-8 | 03.09.2026 | 4,957 |
| Contract object: consumabile de papetarie- fdi 0557 - 2026 | ||||
| DAN2845845 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 39294100-0 | 03.09.2026 | 8,246 |
| Contract object: produse promotionale personalizate cu logo - fdi 0557 - 2026 | ||||
| DAN2845835 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 37524100-8 | 03.09.2026 | 3,960 |
| Contract object: obiecte antistress personalizate - fdi 0161-2026 | ||||
| DAN2841955 | AEROCLUBUL ROMANIEI CUI: 4266944 | 39831240-0 | 28.08.2026 | 2,239 |
| Contract object: produse curatenie | ||||
| DAN2841001 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30199000-0 | 27.08.2026 | 139,241 |
| Contract object: articole de papetarie, accesorii de birou | ||||
| DAN2840813 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 30192153-8 | 27.08.2026 | 330 |
| Contract object: achizitia a 2 parafe ofiteri stare civila din cadrul serviciului de stare civila - directia locala de evidenta a persoanelor sector 6. | ||||
| DAN2836740 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 30197210-1 | 21.08.2026 | 5,930 |
| Contract object: bibliorafturi | ||||
| DAN2832226 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 39263000-3 | 14.08.2026 | 190 |
| Contract object: articole de birou | ||||
| DAN2831332 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 39294100-0 | 13.08.2026 | 36,433 |
| Contract object: produse si materiale promotionale personalizate cu logo - fdi 0161-2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130152 | UM 02049 CTA CUI: 4515514 | 30191400-8 | 10.06.2026 | 197,590 |
| Contract object: distrugator industrial hartie de inalta securitate cu compactor | ||||
| SCNA1092821 | UNITATEA MILITARA 02605 CUI: 4221110 | 30191400-8 | 27.09.2023 | 566,103 |
| Contract object: achizitie distrugatoare medii de stocare | ||||
| SCNA1057907 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 22800000-8 | 12.09.2023 | 113,502 |
| Contract object: furnizare registre, formulare si alte articole imprimate de papetarie din hartie sau din carton si hartie pentru fotocopiatoare si xerografica | ||||
| SCNA1087221 | CAMERA DEPUTATILOR CUI: 4265795 | 22852000-7 | 06.06.2023 | 55,205 |
| Contract object: dosare, condici, registre, plicuri - 4 loturi | ||||
| CAN1062306 | MUNICIPIUL BUCURESTI CUI: 4267117 | 30192000-1 | 31.05.2023 | 708,436 |
| Contract object: acord - cadru furnizare produse avand ca obiect rechizite, papetarie, accesorii de birou | ||||
| SCNA1085041 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 30192700-8 | 13.04.2023 | 29,486 |
| Contract object: pachet birotica papetarie, consumabile gt, proiect pocu/864/6/21/140783 cod proiect mysmis: 140783. | ||||
| SCNA1078655 | CAMERA DEPUTATILOR CUI: 4265795 | 22852000-7 | 03.11.2022 | 78,869 |
| Contract object: dosare, condici, registre, plicuri - 4 loturi | ||||
| SCNA1027179 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 30190000-7 | 02.02.2022 | 333,044 |
| Contract object: acord cadru pentru furnizarea de produse de papetarie si birotica | ||||
| SCNA1056621 | UNITATEA MILITARA 01616 CUI: 16663549 | 30191400-8 | 16.08.2021 | 177,024 |
| Contract object: contract de furnizare distugatoare de documente nivel de securitate 1, 2 si 3 | ||||
| SCNA1056463 | UNITATEA MILITARA 02605 CUI: 4221110 | 30191400-8 | 12.08.2021 | 330,900 |
| Contract object: achizitie distrugatoare de documente | ||||
- 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/24048685/api/v1/suppliers/24048685/revenue/api/v1/suppliers/24048685/scores/api/v1/suppliers/24048685/benchmarks/api/v1/red-flags/by-supplier/24048685/api/v1/suppliers/24048685/years/api/v1/suppliers/24048685/cpv/api/v1/suppliers/24048685/clients/api/v1/suppliers/24048685/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders