Total revenue
546,455 RON
81 client authorities · paid between 2018 and 2026
Direct purchases
509,130 RON
238 purchases
Offline purchases
37,325 RON
17 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
11.5%
Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE
National median: 30.2%
Ranked 38,510 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 62,885 | — | — | 62,885 | 11.5% | 0.0% | 8 | 2022–2026 |
| UM NR02003 CUI: 4304673 | 42,379 | — | — | 42,379 | 7.8% | 0.2% | 6 | 2020–2026 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 13,370 | 21,910 | — | 35,280 | 6.5% | 0.0% | 3 | 2025–2026 |
| COMUNA GALBENU CUI: 4874682 | 32,640 | — | — | 32,640 | 6.0% | 0.2% | 7 | 2018–2026 |
| SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | 31,140 | — | — | 31,140 | 5.7% | 1.0% | 7 | 2018–2026 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 28,989 | — | — | 28,989 | 5.3% | 0.0% | 7 | 2019–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 24,545 | — | — | 24,545 | 4.5% | 0.0% | 3 | 2018–2022 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 16,590 | — | — | 16,590 | 3.0% | 0.0% | 13 | 2018–2025 |
| SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 15,750 | — | — | 15,750 | 2.9% | 0.0% | 5 | 2022–2026 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | 15,000 | — | — | 15,000 | 2.7% | 0.8% | 3 | 2023–2025 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652 | 15,000 | — | — | 15,000 | 2.7% | 0.0% | 3 | 2022–2025 |
| SPITALUL CLINIC DE URGENTA CUI: 4505332 | 14,499 | — | — | 14,499 | 2.7% | 0.0% | 1 | 2024 |
| MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 12,900 | — | — | 12,900 | 2.4% | 0.0% | 5 | 2018–2021 |
| SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | 12,800 | — | — | 12,800 | 2.3% | 0.1% | 3 | 2025–2026 |
| TRIBUNALUL IALOMITA CUI: 4506931 | 9,320 | — | — | 9,320 | 1.7% | 0.2% | 3 | 2025 |
| GRADINITA NR 234 CUI: 4204070 | 7,860 | — | — | 7,860 | 1.4% | 0.1% | 2 | 2021–2022 |
| UNITATEA MILITARA 01490 CUI: 25866577 | 6,080 | 1,780 | — | 7,860 | 1.4% | 0.5% | 10 | 2018–2024 |
| LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | 7,490 | — | — | 7,490 | 1.4% | 0.5% | 2 | 2021–2022 |
| CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 7,350 | — | — | 7,350 | 1.4% | 0.0% | 6 | 2019–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 | 6,300 | — | — | 6,300 | 1.2% | 0.3% | 5 | 2023–2025 |
| DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | — | 6,135 | — | 6,135 | 1.1% | 0.1% | 5 | 2021–2022 |
| MUZEUL DE ARTA VIZUALA CUI: 3126764 | 5,560 | — | — | 5,560 | 1.0% | 0.3% | 9 | 2018–2026 |
| LICEUL TEORETIC M SADOVEANU CUI: 4266294 | 5,400 | — | — | 5,400 | 1.0% | 0.3% | 5 | 2019–2023 |
| AGENTIA PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 4221357 | 4,850 | — | — | 4,850 | 0.9% | 0.2% | 6 | 2018–2024 |
| GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 | 4,830 | — | — | 4,830 | 0.9% | 0.7% | 2 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41022604 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | 71632000-7 | 20.08.2026 | 190 |
| Contract object: pachet verificare echipamente electroizolante | ||||
| DA40908380 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 71632000-7 | 30.07.2026 | 5,440 |
| Contract object: servicii de verificare prize de pamant si eliberare buletine pram puncte de lucru dmr moldova | ||||
| DA40824391 | SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | 71632000-7 | 15.07.2026 | 4,000 |
| Contract object: servicii de verificare tehnica a instalatiilor electrice | ||||
| DA40735676 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 45232200-4 | 01.07.2026 | 3,200 |
| Contract object: servicii de verificare prize de pamant | ||||
| DA40717985 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | 71632000-7 | 29.06.2026 | 4,500 |
| Contract object: verificat pram | ||||
| DA40694714 | COMUNA GALBENU CUI: 4874682 | 71632000-7 | 25.06.2026 | 6,000 |
| Contract object: serviciu verificare pram | ||||
| DA40684872 | MUZEUL DE ARTA VIZUALA CUI: 3126764 | 71632000-7 | 24.06.2026 | 800 |
| Contract object: servicii de testare tehnica pram | ||||
| DA40642366 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 | 71632000-7 | 18.06.2026 | 550 |
| Contract object: verificare platforme electroizolante | ||||
| DA40231528 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DUMITRU CIUMAGEANU TIMISOARA CUI: 5390567 | 71632000-7 | 24.04.2026 | 850 |
| Contract object: servicii de testare tehnica verificare pram d. ciumageanu | ||||
| DA40201966 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 | 71632000-7 | 20.04.2026 | 150 |
| Contract object: verificare manusi si cizme electroizolante | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2640198 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 71632200-9 | 23.12.2025 | 7,430 |
| Contract object: servicii de verificare echipamnte electroizolante | ||||
| DAN2573387 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 71632200-9 | 10.10.2025 | 14,480 |
| Contract object: servicii verificare echipamente electroizolante | ||||
| DAN2558957 | ECOAQUA SA CUI: 16730672 | 71631000-0 | 29.09.2025 | 790 |
| Contract object: verificare pram - u | ||||
| DAN2352356 | UNITATEA MILITARA 01490 CUI: 25866577 | 71632000-7 | 08.01.2025 | 890 |
| Contract object: verificare pram | ||||
| DAN2352355 | UNITATEA MILITARA 01490 CUI: 25866577 | 71632000-7 | 08.01.2025 | 890 |
| Contract object: verificare pram | ||||
| DAN2090126 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | 50324200-4 | 12.01.2024 | 950 |
| Contract object: servicii verificare pram | ||||
| DAN1816676 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | 51110000-6 | 19.12.2022 | 1,450 |
| Contract object: montaj grup alimentare priza trifazica arc de triumf | ||||
| DAN1803280 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | 71621000-7 | 28.11.2022 | 1,500 |
| Contract object: dosar de utilizare energie electrica | ||||
| DAN1797419 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | 71630000-3 | 17.11.2022 | 1,265 |
| Contract object: verificare pram | ||||
| DAN1787423 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | 71630000-3 | 02.11.2022 | 770 |
| Contract object: verificare pram arc de triumf | ||||
- 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/24793264/api/v1/suppliers/24793264/revenue/api/v1/suppliers/24793264/scores/api/v1/suppliers/24793264/benchmarks/api/v1/red-flags/by-supplier/24793264/api/v1/suppliers/24793264/years/api/v1/suppliers/24793264/cpv/api/v1/suppliers/24793264/clients/api/v1/suppliers/24793264/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders