Total revenue
351,034 RON
8 client authorities · paid between 2018 and 2026
Direct purchases
269,908 RON
81 purchases
Offline purchases
81,126 RON
31 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| PENITENCIARUL ORADEA CUI: 23782682 | 17,363 | 74,698 | — | 92,061 | 26.2% | 0.6% | 29 | 2018–2025 |
| PENITENCIARUL GHERLA CUI: 4288292 | 64,598 | — | — | 64,598 | 18.4% | 0.2% | 9 | 2018–2025 |
| PENITENCIARUL TARGU MURES CUI: 4323144 | 48,441 | — | — | 48,441 | 13.8% | 0.4% | 10 | 2018–2026 |
| PENITENCIARUL SPITAL DEJ CUI: 9709368 | 45,390 | — | — | 45,390 | 12.9% | 0.2% | 18 | 2019–2024 |
| PENITENCIARUL MARGINENI CUI: 4280248 | 41,252 | — | — | 41,252 | 11.8% | 0.2% | 10 | 2018–2025 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 23,845 | — | — | 23,845 | 6.8% | 0.3% | 3 | 2023–2026 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | 22,316 | — | — | 22,316 | 6.4% | 0.1% | 14 | 2019–2026 |
| PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 6,703 | 6,428 | — | 13,131 | 3.7% | 0.1% | 19 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41192389 | PENITENCIARUL SATU MARE CUI: 3896550 | 44421500-2 | 16.09.2026 | 8,440 |
| Contract object: servicii de intretunere a usilor de inalta siguranta | ||||
| DA40435719 | PENITENCIARUL TARGU MURES CUI: 4323144 | 44421500-2 | 22.05.2026 | 2,404 |
| Contract object: pachet cilindri si semicilindri usi siguranta | ||||
| DA40343905 | PENITENCIARUL PLOIESTI CUI: 6884453 | 44421500-2 | 14.05.2026 | 9,490 |
| Contract object: service usi inalta siguranta | ||||
| DA39569205 | PENITENCIARUL MARGINENI CUI: 4280248 | 44421500-2 | 17.12.2025 | 10,000 |
| Contract object: service usi inalta siguranta | ||||
| DA39531740 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 44522200-7 | 15.12.2025 | 1,308 |
| Contract object: semicilindru de siguranta, alama, cu cheie plata, reversibila, cod r7 | ||||
| DA38484940 | PENITENCIARUL GHERLA CUI: 4288292 | 44421500-2 | 09.07.2025 | 9,990 |
| Contract object: service usi maxima siguranta | ||||
| DA38181026 | PENITENCIARUL TARGU MURES CUI: 4323144 | 44421500-2 | 27.05.2025 | 3,398 |
| Contract object: servicii de intretinere usi speciale | ||||
| DA38154661 | PENITENCIARUL SATU MARE CUI: 3896550 | 44421500-2 | 21.05.2025 | 6,693 |
| Contract object: servisare usi de inalta siguranta | ||||
| DA37343233 | PENITENCIARUL PLOIESTI CUI: 6884453 | 44421500-2 | 23.01.2025 | 525 |
| Contract object: multiplicare cheie ie26 iseo r7 | ||||
| DA37120064 | PENITENCIARUL MARGINENI CUI: 4280248 | 44421500-2 | 09.12.2024 | 6,418 |
| Contract object: service mecanisme iseo la usi de inalta siguranta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807575 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 44522400-9 | 14.07.2026 | 42 |
| Contract object: cheie de rezerva, compatibila cu butucul mai sus mentionat(cilindru dublu de siguranta, lungime 70 mm, actionare cu cama centrata 35/35 mm, alama, cu actionare din ambele parti, cu cheie plata reversibila, cod r7, stift antigaurire, din otel calit, protectie la picking prin pini cu forma speciala; cilindrul sa fie realizat in sistem master-key; cod 430522)10 buc | ||||
| DAN2807566 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 44522400-9 | 14.07.2026 | 301 |
| Contract object: cilindru dublu de siguranta, lungime 70 mm, actionare cu cama centrata 35/35 mm, alama, cu actionare din ambele parti, cu cheie plata reversibila, cod r7, stift antigaurire, din otel calit, protectie la picking prin pini cu forma speciala; cilindrul sa fie realizat in sistem master-key; cod 4305225 buc | ||||
| DAN2639800 | PENITENCIARUL ORADEA CUI: 23782682 | 50800000-3 | 23.12.2025 | 2,143 |
| Contract object: reparatii usi deviz nr 9 10 11 | ||||
| DAN2639795 | PENITENCIARUL ORADEA CUI: 23782682 | 50800000-3 | 23.12.2025 | 1,429 |
| Contract object: rep usi - deviz nr 5 6 7 8 | ||||
| DAN2639792 | PENITENCIARUL ORADEA CUI: 23782682 | 50800000-3 | 23.12.2025 | 3,017 |
| Contract object: rep usi de siguranta deviz nr 2-3-4 | ||||
| DAN2639783 | PENITENCIARUL ORADEA CUI: 23782682 | 50800000-3 | 23.12.2025 | 5,845 |
| Contract object: reparatii usi deviz nr 1 | ||||
| DAN2639777 | PENITENCIARUL ORADEA CUI: 23782682 | 50800000-3 | 23.12.2025 | 6,000 |
| Contract object: mentenanta ian dec 2025 - usi de siguranta | ||||
| DAN2581038 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 44522400-9 | 20.10.2025 | 545 |
| Contract object: cilindru dublu de siguranta, lungime 70 mm, actionare cu cama centrata 35/35 mm, alama, cu actionare din ambele parti cu cheie plata reversibila, cod r7, stift antigaurire, din otel calit, protectie la picking prin pini cu forma speciala. cilindrul sa fie realizat in sistem master key, cod 4305222 buc | ||||
| DAN2581033 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 44522400-9 | 20.10.2025 | 2,180 |
| Contract object: semicilindru de siguranta, alama, cu cheie plata, reversibila, cod r7, actionare prin roata dintata, stift antigaurire, din otel calit, protectie la picking prin pini cu forma speciala. semicilindrul sa fie realizat in sistem master-key, cod 34043210 buc | ||||
| DAN2343286 | PENITENCIARUL ORADEA CUI: 23782682 | 50800000-3 | 19.12.2024 | 2,985 |
| Contract object: reparatii usi de siguranta cf devize: deviz nr 8/23.08.2024 - 878.75 lei, deviz nr 9/24.09.2024 - 1230.00 lei, deviz nr 10/25.10.2024 - 876.25 lei | ||||
- 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/25143774/api/v1/suppliers/25143774/revenue/api/v1/suppliers/25143774/scores/api/v1/suppliers/25143774/benchmarks/api/v1/red-flags/by-supplier/25143774/api/v1/suppliers/25143774/years/api/v1/suppliers/25143774/cpv/api/v1/suppliers/25143774/clients/api/v1/suppliers/25143774/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders