Total revenue
234,351 RON
55 client authorities · paid between 2018 and 2026
Direct purchases
162,189 RON
63 purchases
Offline purchases
72,162 RON
22 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
14.4%
Main client: ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA
National median: 30.2%
Ranked 36,390 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | — | 33,656 | — | 33,656 | 14.4% | 0.0% | 5 | 2018–2019 |
| COMUNA ROSIA CUI: 4480165 | 12,124 | 8,679 | — | 20,803 | 8.9% | 0.0% | 2 | 2024 |
| UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 16,809 | — | — | 16,809 | 7.2% | 0.2% | 5 | 2021–2024 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 15,201 | — | — | 15,201 | 6.5% | 0.0% | 3 | 2020–2023 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 5,482 | 8,578 | — | 14,060 | 6.0% | 0.0% | 6 | 2018–2020 |
| PAROHIA ORTODOXA ROMANA CUI: 6730446 | 9,719 | — | — | 9,719 | 4.2% | 68.4% | 1 | 2019 |
| COMUNA BLEJOI CUI: 2845346 | 9,396 | — | — | 9,396 | 4.0% | 0.0% | 1 | 2026 |
| UNITATE MILITARA 01376 CUI: 13737234 | — | 8,730 | — | 8,730 | 3.7% | 0.1% | 2 | 2026 |
| COMUNA MOARA VLASIEI CUI: 4532477 | 7,646 | — | — | 7,646 | 3.3% | 0.0% | 1 | 2023 |
| JUDETUL ILFOV CUI: 4192545 | 6,494 | — | — | 6,494 | 2.8% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 6,479 | — | — | 6,479 | 2.8% | 0.0% | 3 | 2020–2026 |
| COMUNA GRECI CUI: 4793960 | 5,620 | — | — | 5,620 | 2.4% | 0.0% | 1 | 2025 |
| COMUNA MICESTII DE CAMPIE CUI: 4427080 | 5,445 | — | — | 5,445 | 2.3% | 0.0% | 1 | 2023 |
| COMUNA ORLAT CUI: 4240952 | 4,618 | — | — | 4,618 | 2.0% | 0.0% | 1 | 2022 |
| COMUNA GRADINILE CUI: 16556488 | 4,387 | — | — | 4,387 | 1.9% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 4,152 | — | — | 4,152 | 1.8% | 0.0% | 1 | 2026 |
| TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 3,920 | — | — | 3,920 | 1.7% | 0.1% | 2 | 2023–2024 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 3,655 | — | — | 3,655 | 1.6% | 0.0% | 1 | 2024 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 3,600 | — | 3,600 | 1.5% | 0.0% | 1 | 2022 |
| COMUNA TARNOVA CUI: 3518890 | 3,501 | — | — | 3,501 | 1.5% | 0.0% | 2 | 2023–2025 |
| COMUNA POPLACA CUI: 4270724 | — | 3,068 | — | 3,068 | 1.3% | 0.0% | 1 | 2022 |
| UM 02401 CUI: 4331449 | 2,977 | — | — | 2,977 | 1.3% | 0.0% | 2 | 2020–2022 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 2,855 | — | — | 2,855 | 1.2% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 2,666 | — | — | 2,666 | 1.1% | 0.0% | 2 | 2022 |
| COMUNA SILISTEA CUI: 4514853 | 2,521 | — | — | 2,521 | 1.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41241304 | MUNICIPIUL CAMPINA CUI: 2843272 | 39270000-5 | 22.09.2026 | 2,271 |
| Contract object: achzitie obiecte dotare capela cimitir lumina_investitii | ||||
| DA41124224 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 39270000-5 | 09.09.2026 | 4,113 |
| Contract object: pachet articole religioase | ||||
| DA40607740 | COMUNA BLEJOI CUI: 2845346 | 39270000-5 | 11.06.2026 | 9,396 |
| Contract object: pachet articole religioase-capela | ||||
| DA40279422 | UNITATEA MILITARA 02494 CUI: 5253314 | 39270000-5 | 04.05.2026 | 353 |
| Contract object: cadelnita rusiko aurita med email - x62-550 / 50-331 / o 85-906 | ||||
| DA40141971 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | 39270000-5 | 06.04.2026 | 184 |
| Contract object: d 17-32 candela cu baterii 10cm 12/set 480/bax | ||||
| DA39832458 | UNITATEA MILITARA 01912 CUI: 32582462 | 39270000-5 | 16.02.2026 | 4,152 |
| Contract object: articole religioase | ||||
| DA39342906 | SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | 39270000-5 | 21.11.2025 | 116 |
| Contract object: calendar carte a6 - bleu - maica domnului | ||||
| DA39044524 | COMUNA GRECI CUI: 4793960 | 39270000-5 | 13.10.2025 | 5,620 |
| Contract object: clopot aliaj bronz - 66 kg 52x56 cm r 111-66 | ||||
| DA38941695 | COMUNA CIULNITA CUI: 4231903 | 39270000-5 | 24.09.2025 | 331 |
| Contract object: articol religios: icoana argintie - cristal, eveniment ziua varstnicilor 2025 | ||||
| DA38593763 | COMUNA TARNOVA CUI: 3518890 | 39270000-5 | 29.07.2025 | 1,248 |
| Contract object: achizitie pachet articole religioase | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2718054 | UNITATE MILITARA 01376 CUI: 13737234 | 39270000-5 | 31.03.2026 | 1,420 |
| Contract object: carti bisericesti: apostol, liturghier, 12 minee, slujba sf. maslu, catavasier, triodul, acatistier, slujbe pentru clerul militar, carte de tedeum | ||||
| DAN2718051 | UNITATE MILITARA 01376 CUI: 13737234 | 39270000-5 | 31.03.2026 | 7,310 |
| Contract object: cruce, cana de caldura, candela masa, cadelnita, candela mica, chivot, copie mare, cruce binecuvantare, epitaf, sf. evanghelie, set sf. vase, suport candela bronz | ||||
| DAN2678370 | COMUNA ROSIA CUI: 4480165 | 39270000-5 | 09.02.2026 | 8,679 |
| Contract object: articole religioase | ||||
| DAN2410667 | ORAS SANTANA CUI: 3520121 | 44423000-1 | 21.03.2025 | 361 |
| Contract object: toaca si ciocanele | ||||
| DAN2327374 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 39270000-5 | 04.12.2024 | 1,976 |
| Contract object: icoane | ||||
| DAN2063481 | GOSPODARIRE URBANA SRL CUI: 27413181 | 44316400-2 | 11.12.2023 | 954 |
| Contract object: sfesnice | ||||
| DAN2045124 | PENITENCIARUL MIOVENI CUI: 24972170 | 39225600-1 | 14.11.2023 | 284 |
| Contract object: furnizare lumanari pentru biserica | ||||
| DAN1966976 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 64120000-3 | 19.07.2023 | 15 |
| Contract object: servicii de curierat | ||||
| DAN1966975 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 22110000-4 | 19.07.2023 | 85 |
| Contract object: biblia | ||||
| DAN1836165 | COMUNA POPLACA CUI: 4270724 | 44423000-1 | 09.01.2023 | 3,068 |
| Contract object: obiecte de cult | ||||
- 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/25338156/api/v1/suppliers/25338156/revenue/api/v1/suppliers/25338156/scores/api/v1/suppliers/25338156/benchmarks/api/v1/red-flags/by-supplier/25338156/api/v1/suppliers/25338156/years/api/v1/suppliers/25338156/cpv/api/v1/suppliers/25338156/clients/api/v1/suppliers/25338156/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders