Total revenue
1.76 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
1.63 Mn.
74 purchases
Offline purchases
128,741 RON
8 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
12.0%
Main client: UNIVERSITATEA DE VEST DIN TIMISOARA
National median: 30.2%
Ranked 38,160 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 5 largest CPV groups, out of 5; 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 VEST DIN TIMISOARA CUI: 4250670 | 211,464 | — | — | 211,464 | 12.0% | 0.0% | 3 | 2019–2023 |
| UM 0338 CUI: 4331430 | 132,000 | — | — | 132,000 | 7.5% | 1.4% | 1 | 2025 |
| UNITATEA MILITARA 0903 BACAU CUI: 18262519 | 97,000 | — | — | 97,000 | 5.5% | 1.4% | 3 | 2024–2025 |
| MUNICIPIUL BACAU CUI: 4278337 | 95,400 | — | — | 95,400 | 5.4% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01010 CUI: 15293049 | 93,060 | — | — | 93,060 | 5.3% | 0.8% | 2 | 2023–2024 |
| INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | 76,350 | — | — | 76,350 | 4.3% | 0.8% | 3 | 2022–2024 |
| UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | 72,000 | — | — | 72,000 | 4.1% | 1.6% | 1 | 2024 |
| GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 | 66,000 | — | — | 66,000 | 3.8% | 1.3% | 2 | 2024 |
| UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 58,250 | — | — | 58,250 | 3.3% | 0.3% | 2 | 2022–2024 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 53,280 | — | — | 53,280 | 3.0% | 0.0% | 2 | 2023–2024 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 50,250 | — | — | 50,250 | 2.9% | 0.0% | 1 | 2022 |
| UM 0805 TIMISOARA CUI: 34560827 | — | 48,945 | — | 48,945 | 2.8% | 0.7% | 2 | 2025 |
| RATBV SA CUI: 1102556 | 41,908 | — | — | 41,908 | 2.4% | 0.0% | 2 | 2023–2024 |
| UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | 34,650 | — | — | 34,650 | 2.0% | 0.6% | 2 | 2024 |
| RIAL SRL CUI: 1107650 | 34,549 | — | — | 34,549 | 2.0% | 0.1% | 1 | 2019 |
| UM 0615 TULCEA CUI: 4321666 | 33,000 | — | — | 33,000 | 1.9% | 0.4% | 1 | 2024 |
| INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 | 30,030 | — | — | 30,030 | 1.7% | 0.6% | 2 | 2024 |
| APA SERV SA CUI: 22224874 | 29,000 | — | — | 29,000 | 1.7% | 0.0% | 1 | 2026 |
| UM 0908 JANDARMI CUI: 4701533 | 28,600 | — | — | 28,600 | 1.6% | 0.4% | 1 | 2021 |
| MUNICIPIUL TULCEA CUI: 4321429 | 28,325 | — | — | 28,325 | 1.6% | 0.0% | 2 | 2024–2025 |
| INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 13,862 | 13,862 | — | 27,724 | 1.6% | 0.1% | 2 | 2018 |
| JUDETUL ALBA CUI: 4562583 | 26,800 | — | — | 26,800 | 1.5% | 0.0% | 1 | 2025 |
| UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | 25,103 | — | — | 25,103 | 1.4% | 0.3% | 1 | 2020 |
| MUNICIPIUL DEJ CUI: 4349179 | 23,235 | — | — | 23,235 | 1.3% | 0.0% | 6 | 2024–2025 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 22,540 | — | 22,540 | 1.3% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40956397 | COMUNA BOSANCI CUI: 4244156 | 44231000-8 | 07.08.2026 | 3,950 |
| Contract object: garduri delimitare evenimente | ||||
| DA40497600 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 34928310-4 | 27.05.2026 | 9,000 |
| Contract object: garduri mobile - politia locala | ||||
| DA40366480 | ORASUL RUPEA CUI: 4443388 | 44423000-1 | 12.05.2026 | 7,100 |
| Contract object: garduri delimitare evenimente, bariera jandarmerie barrier light 2.5 | ||||
| DA40004394 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34928310-4 | 13.03.2026 | 11,243 |
| Contract object: garduri mobile tip jandarmerie model barrier light oval 2.3 | ||||
| DA39619853 | APA SERV SA CUI: 22224874 | 34928310-4 | 08.01.2026 | 29,000 |
| Contract object: gard / bariera pvc delimitare si semnalizare lucrari | ||||
| DA39541981 | COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | 44221310-1 | 15.12.2025 | 1,200 |
| Contract object: amortizor hidraulic porti pietonale lion locinox | ||||
| DA39197263 | MUNICIPIUL BACAU CUI: 4278337 | 34928310-4 | 03.11.2025 | 95,400 |
| Contract object: garduri delimitare zone lucrari pentru situatii de urgenta in municipiul bacau | ||||
| DA38962965 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 34992200-9 | 29.09.2025 | 6,790 |
| Contract object: gard mobil de protectie si accesorii | ||||
| DA38852180 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 34928100-9 | 11.09.2025 | 6,120 |
| Contract object: gard mobil de protectie si accesorii | ||||
| DA38452196 | COMUNA SIC CUI: 4617689 | 44231000-8 | 03.07.2025 | 8,500 |
| Contract object: garduri delimitare evenimente, bariera jandarmerie barrier light 2.5 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2469495 | UNITATEA MILITARA 01969 CUI: 4349047 | 34928220-6 | 03.06.2025 | 21,010 |
| Contract object: furnizare - elemente pentru garduri | ||||
| DAN2438774 | UM 0805 TIMISOARA CUI: 34560827 | 34928310-4 | 24.04.2025 | 7,740 |
| Contract object: garduri de siguranta pentru delimitare perimetru/restrictionare acces | ||||
| DAN2414332 | UM 0805 TIMISOARA CUI: 34560827 | 34928310-4 | 26.03.2025 | 41,205 |
| Contract object: garduri de siguranta | ||||
| DAN1926305 | MUNICIPIUL TARGU MURES CUI: 4322823 | 34928310-4 | 22.05.2023 | 16,590 |
| Contract object: garduri mobile de protectie sau delimitare | ||||
| DAN1921947 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 44423000-1 | 16.05.2023 | 3,335 |
| Contract object: produse diverse | ||||
| DAN1491109 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34928310-4 | 01.07.2021 | 2,459 |
| Contract object: furnizare panouri de gard mobile | ||||
| DAN1180201 | MUNICIPIUL CONSTANTA CUI: 4785631 | 34928200-0 | 04.11.2019 | 22,540 |
| Contract object: garduri mobile de protectie | ||||
| DAN1003289 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 34928200-0 | 29.05.2018 | 13,862 |
| Contract object: garduri protectie | ||||
- 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/25468652/api/v1/suppliers/25468652/revenue/api/v1/suppliers/25468652/scores/api/v1/suppliers/25468652/benchmarks/api/v1/red-flags/by-supplier/25468652/api/v1/suppliers/25468652/years/api/v1/suppliers/25468652/cpv/api/v1/suppliers/25468652/clients/api/v1/suppliers/25468652/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders