Total revenue
1.71 Mn.
108 client authorities · paid between 2018 and 2026
Direct purchases
1.70 Mn.
271 purchases
Offline purchases
6,240 RON
6 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
60.2%
Main client: UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA
National median: 30.2%
Ranked 4,984 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 1,027,039 | — | — | 1,027,039 | 60.2% | 0.3% | 8 | 2019–2026 |
| SPITALUL CLINIC DE URGENTA CUI: 4505332 | 100,775 | — | — | 100,775 | 5.9% | 0.1% | 46 | 2018–2022 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 96,702 | — | — | 96,702 | 5.7% | 0.0% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA NR1 CUI: 24937076 | 72,840 | — | — | 72,840 | 4.3% | 1.2% | 8 | 2019–2026 |
| SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | 30,990 | — | — | 30,990 | 1.8% | 0.2% | 5 | 2018–2019 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 29,165 | 1,650 | — | 30,815 | 1.8% | 0.0% | 10 | 2019–2025 |
| COMUNA PERIS CUI: 4611554 | 22,100 | — | — | 22,100 | 1.3% | 0.0% | 3 | 2020–2024 |
| SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 22,000 | — | — | 22,000 | 1.3% | 0.0% | 2 | 2019–2020 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 20,100 | — | — | 20,100 | 1.2% | 0.0% | 5 | 2018–2025 |
| TRIBUNALUL ILFOV CUI: 29342362 | 18,045 | — | — | 18,045 | 1.1% | 0.1% | 7 | 2020–2026 |
| LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | 17,150 | — | — | 17,150 | 1.0% | 0.7% | 5 | 2024–2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 15,175 | — | — | 15,175 | 0.9% | 0.0% | 4 | 2021–2026 |
| SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | 15,000 | — | — | 15,000 | 0.9% | 0.1% | 2 | 2020–2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | 12,300 | — | — | 12,300 | 0.7% | 0.0% | 6 | 2020–2024 |
| COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | 11,725 | — | — | 11,725 | 0.7% | 0.3% | 10 | 2025–2026 |
| UNITATEA MILITARA 01668 CUI: 4382590 | 11,200 | — | — | 11,200 | 0.7% | 0.1% | 8 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 10,750 | — | — | 10,750 | 0.6% | 0.0% | 7 | 2022–2026 |
| UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 7,650 | — | — | 7,650 | 0.5% | 0.0% | 8 | 2018–2023 |
| SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 7,450 | — | — | 7,450 | 0.4% | 0.0% | 2 | 2022–2024 |
| SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 7,200 | — | — | 7,200 | 0.4% | 0.0% | 3 | 2023–2024 |
| ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 6,400 | — | — | 6,400 | 0.4% | 0.0% | 4 | 2022–2026 |
| ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 | 5,850 | — | — | 5,850 | 0.3% | 0.3% | 2 | 2020–2021 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 5,600 | — | — | 5,600 | 0.3% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 02494 CUI: 5253314 | 4,600 | — | — | 4,600 | 0.3% | 0.0% | 1 | 2018 |
| SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 4,500 | — | — | 4,500 | 0.3% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41196231 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | 80510000-2 | 18.09.2026 | 1,200 |
| Contract object: stagii de instruire pentru stivuitoristi , macaragii ,masinist, laboranti,liftieri si fochisti | ||||
| DA40987338 | SCOALA GIMNAZIALA PERSINARI CUI: 29145298 | 80530000-8 | 13.08.2026 | 1,500 |
| Contract object: curs autorizat fochist | ||||
| DA40951239 | UNITATEA MILITARA 01668 CUI: 4382590 | 80530000-8 | 07.08.2026 | 800 |
| Contract object: cursuri de prelungire autorizatie rsvti , modul b | ||||
| DA40935261 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 80530000-8 | 04.08.2026 | 1,600 |
| Contract object: cursuri de prelungire autorizatie rsvti , modul b | ||||
| DA40928566 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | 71630000-3 | 03.08.2026 | 8,400 |
| Contract object: servicii rsvti | ||||
| DA40928597 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | 71631000-0 | 03.08.2026 | 250 |
| Contract object: instruire,testare si avizare anuala deserventi | ||||
| DA40887707 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | 71630000-3 | 28.07.2026 | 2,875 |
| Contract object: servicii rsvti aug-dec 2026 | ||||
| DA40823495 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 71630000-3 | 15.07.2026 | 120,006 |
| Contract object: supraveghere si verificare tehnica a instalatiilor (rsvti)(iscir) | ||||
| DA40738835 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 80530000-8 | 02.07.2026 | 1,400 |
| Contract object: cursuri de specializare cu aut. iscir : fochist clasa c | ||||
| DA40716758 | COLEGIUL NATIONAL SPIRU HARET CUI: 4266561 | 71630000-3 | 30.06.2026 | 700 |
| Contract object: servicii rsvti iulie 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2650239 | AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 | 80000000-4 | 09.01.2026 | 1,100 |
| Contract object: servicii reautorizare fochist | ||||
| DAN2589040 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 80510000-2 | 28.10.2025 | 1,650 |
| Contract object: de servicii instruire periodica obligatorie in vederea prelungirii autorizatiilor de fochist. | ||||
| DAN2045116 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | 71356000-8 | 14.11.2023 | 1,040 |
| Contract object: servicii rsvti | ||||
| DAN1768262 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | 80511000-9 | 06.10.2022 | 650 |
| Contract object: achizitie servicii de instruire in vederea prelungirii autorizatiei rsl-ip | ||||
| DAN1696129 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 98390000-3 | 07.06.2022 | 650 |
| Contract object: prelungire autorizatie operator rstvi | ||||
| DAN1352444 | INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | 80533200-1 | 14.10.2020 | 1,150 |
| Contract object: achizitionare cursuri pt reautorizare rsvti | ||||
- 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/25027133/api/v1/suppliers/25027133/revenue/api/v1/suppliers/25027133/scores/api/v1/suppliers/25027133/benchmarks/api/v1/red-flags/by-supplier/25027133/api/v1/suppliers/25027133/years/api/v1/suppliers/25027133/cpv/api/v1/suppliers/25027133/clients/api/v1/suppliers/25027133/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders