Total revenue
31.11 Mn.
71 client authorities · paid between 2018 and 2026
Direct purchases
2.05 Mn.
48 purchases
Offline purchases
782,698 RON
11 purchases
Tenders
28.27 Mn.
56 contracts
Won without competition
33.9%
34 of 74 lots
National rate: 34.3%
Ranked 6,064 of 11,028
Won at the estimated value
7.8%
4 of 57 lots
National rate: 1.2%
Ranked 1,172 of 6,155
Dependence on the main client
11.2%
Main client: MUNICIPIUL SATU MARE
National median: 30.2%
Ranked 38,731 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 3,479,057 | 3,479,057 | 11.2% | 0.3% | 1 | 2026 |
| MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 15,350 | — | 3,185,269 | 3,200,619 | 10.3% | 13.6% | 5 | 2022–2024 |
| JUDETUL HUNEDOARA CUI: 4374474 | — | — | 2,690,828 | 2,690,828 | 8.7% | 0.1% | 1 | 2025 |
| MUNICIPIUL IASI CUI: 4541580 | — | 193,000 | 1,986,816 | 2,179,816 | 7.0% | 0.1% | 3 | 2023–2024 |
| UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | — | — | 2,064,565 | 2,064,565 | 6.6% | 18.1% | 4 | 2022–2024 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | — | — | 1,830,000 | 1,830,000 | 5.9% | 2.6% | 1 | 2020 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 398,800 | 1,221,833 | 1,620,633 | 5.2% | 0.2% | 5 | 2020–2024 |
| JUDETUL IASI CUI: 4540712 | — | — | 1,478,756 | 1,478,756 | 4.8% | 0.2% | 3 | 2019–2020 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | — | — | 1,278,160 | 1,278,160 | 4.1% | 0.6% | 1 | 2025 |
| ORASUL SEINI CUI: 3627765 | — | — | 569,831 | 569,831 | 1.8% | 0.3% | 2 | 2020–2026 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | — | — | 562,365 | 562,365 | 1.8% | 0.2% | 1 | 2021 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 546,360 | 546,360 | 1.8% | 0.0% | 2 | 2021–2022 |
| CLUBUL SPORTIV MUNICIPAL VAROSI SPORT KLUB CSIKSZEREDA MIERCUREA CIUC CUI: 27243370 | — | — | 538,110 | 538,110 | 1.7% | 15.2% | 1 | 2020 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 492,916 | — | — | 492,916 | 1.6% | 0.1% | 1 | 2026 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 485,886 | 485,886 | 1.6% | 0.1% | 1 | 2024 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 481,534 | — | — | 481,534 | 1.6% | 0.8% | 7 | 2019–2026 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | — | — | 459,060 | 459,060 | 1.5% | 0.1% | 1 | 2020 |
| JUDETUL TULCEA CUI: 4321607 | — | — | 447,278 | 447,278 | 1.4% | 0.0% | 4 | 2021 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | — | — | 440,001 | 440,001 | 1.4% | 0.2% | 1 | 2025 |
| JUDETUL DOLJ CUI: 4417150 | 3,798 | — | 425,520 | 429,318 | 1.4% | 0.0% | 3 | 2022 |
| ORASUL ORAVITA CUI: 3227963 | — | — | 383,800 | 383,800 | 1.2% | 0.1% | 1 | 2022 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | — | 366,183 | 366,183 | 1.2% | 0.1% | 1 | 2019 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | — | — | 344,788 | 344,788 | 1.1% | 0.1% | 3 | 2020–2023 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 | — | — | 320,520 | 320,520 | 1.0% | 5.7% | 1 | 2022 |
| COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 | — | — | 318,000 | 318,000 | 1.0% | 3.7% | 1 | 2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| DK PRODUCTION EXHIBITION STANDS SRL CUI: 36325984 | 2 | 732,600 | 1,465,200 | 1 | 2022–2023 |
| EVO LOGISTICS SRL CUI: 23302121 | 1 | 184,950 | 369,900 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41236046 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 50800000-3 | 22.09.2026 | 7,300 |
| Contract object: revizie usa tezaur si revizie usa antetezaur | ||||
| DA40910670 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 39132100-7 | 31.07.2026 | 139,500 |
| Contract object: modul depozitare cu sertare | ||||
| DA40203484 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 45453100-8 | 21.04.2026 | 492,916 |
| Contract object: lucrari pentru reamenajarea interioara a salii de oficiere a casatoriilor s2 bucuresti | ||||
| DA39785549 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50800000-3 | 11.02.2026 | 9,495 |
| Contract object: servicii de intretinere si reparatii usa tezaur | ||||
| DA38873684 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50800000-3 | 18.09.2025 | 1,137 |
| Contract object: constatare si reparatii usa tezaur la ufm sighisoara | ||||
| DA38633003 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 39160000-1 | 05.08.2025 | 99,760 |
| Contract object: mese speciale reglabile pentru studenti cu nevoi speciale ergo p2 72r-20 bucati | ||||
| DA38578909 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 39132100-7 | 23.07.2025 | 104,970 |
| Contract object: moduli depozitare | ||||
| DA38077921 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 39154000-6 | 12.05.2025 | 4,000 |
| Contract object: sistem fire si agatatori pentru simeze | ||||
| DA36354582 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 19521000-4 | 26.08.2024 | 4,100 |
| Contract object: manechin din polistiren | ||||
| DA36207506 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 60100000-9 | 29.07.2024 | 5,100 |
| Contract object: transport si manipulare mobilier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2499195 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39112000-0 | 08.07.2025 | 2,664 |
| Contract object: achizitie 6 buc. scaune pentru vizitatori, conform comenzii nr. 358123/1. achizitia s-a realizat in cadrul proiectului at2024_06 asigurarea conditiilor optime, la nivelul dgcti, de gestionare eficienta a proiectelor cofinantate din fonduri europene dedicate afecerilor interne. | ||||
| DAN2356446 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45454100-5 | 10.01.2025 | 148,000 |
| Contract object: lucrari de restaurare/reconditionare case de bani (fichet, milners safelondon, paris, fichet doua usi) agentia galati-lot.2 | ||||
| DAN2356445 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45454100-5 | 10.01.2025 | 137,000 |
| Contract object: lucrari de restaurare/reconditionare usa tezaur (fichet) si casa de bani (patent) agentia braila-lot.1 | ||||
| DAN2336763 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39133000-3 | 13.12.2024 | 17,988 |
| Contract object: expozoare facultatea de stiinte si mediu | ||||
| DAN2259283 | MUNICIPIUL IASI CUI: 4541580 | 39100000-3 | 05.09.2024 | 193,000 |
| Contract object: mobilier aferent proiectului consolidare si reabilitare muzeu de istorie naturala corp a | ||||
| DAN1714663 | MINISTERUL FINANTELOR CUI: 4221306 | 39132000-6 | 06.07.2022 | 56,280 |
| Contract object: rafturi depozitare arhiva | ||||
| DAN1687011 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 39152000-2 | 20.05.2022 | 54,000 |
| Contract object: module de depozitare speciale pentru textile de dimensiuni mari - colectia de istorie 2 bucati, conform raport de atribuire nr. 2050/07.04.2022 | ||||
| DAN1519539 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 39152000-2 | 23.08.2021 | 48,300 |
| Contract object: module de depozitare | ||||
| DAN1379478 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 30192170-3 | 11.12.2020 | 113,800 |
| Contract object: panouri afisare exterioara cu suport | ||||
| DAN1187232 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 30237260-9 | 20.11.2019 | 1,766 |
| Contract object: stand universal mobil display lcd/led - 2 bucati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170523 | MUNICIPIUL SATU MARE CUI: 4038806 | 39154000-6 | 01.07.2026 | 3,479,057 |
| Contract object: achizitia de produse pentru dotarea obiectivului de investitie: muzeul industrializarii fortate si al dezradacinarii - satu mare | ||||
| SCNA1132108 | ORASUL SEINI CUI: 3627765 | 39150000-8 | 15.04.2026 | 402,550 |
| Contract object: furnizare de echipamente si dotari pentru proiectul restaurare imobil sinagoga | ||||
| SCNA1128252 | COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 | 39154000-6 | 26.11.2025 | 318,000 |
| Contract object: realizare mobilier expozitional pentru expozitia permanenta a muzeului de istorie si arheologie piatra neamt - etaj (salile 17-26). | ||||
| CAN1156966 | JUDETUL HUNEDOARA CUI: 4374474 | 39100000-3 | 06.11.2025 | 2,690,828 |
| Contract object: achizitia dotari componenta a - realizarea muzeului civilizatiei dacice aferente proiectului <br>,,realizarea muzeului civilizatiei dacice cu reabilitarea si modernizarea strazilor de acces, in municipiul orastie- mobilier | ||||
| CAN1154867 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 39154000-6 | 26.09.2025 | 1,278,160 |
| Contract object: dotarea si amenajarea spatiului expozitional cu tematica: dedicata plantelor si animalelor, in cadrul obiectivului de investitii amenajare zona cultural-recreativa trei lacuri din municipiul campia turzii | ||||
| CAN1141968 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 39100000-3 | 20.02.2025 | 712,501 |
| Contract object: furnizare dotari in cadrul proiectului imbunatatirea calitatii vietii populatiei din municipiul targu secuiesc pentru componenta a reabilitare cladire monument istoric pentru infiintarea unui centru cultural lotul 1 si 3 | ||||
| CAN1137246 | MUNICIPIUL IASI CUI: 4541580 | 32322000-6 | 18.11.2024 | 364,150 |
| Contract object: achizitie dotari - echipamente multimedia pentru centrul international de arta contemporana - reabilitarea, consolidarea si refunctionalizarea cladirii fostei bai comunale (baia turceasca) | ||||
| SCNA1112933 | JUDETUL BUZAU CUI: 3662495 | 39516000-2 | 30.10.2024 | 485,886 |
| Contract object: furnizare dotari/produse pentru spatiile amenajate pentru obiectivul de investitii biblioteca judeteana vasile voiculescu buzau | ||||
| CAN1133277 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | 39151300-8 | 16.09.2024 | 1,083,585 |
| Contract object: furnizare sistem modular de depozitare pentru muzeu (fix tip i, fix tip ii, fix tip iii, mobil) | ||||
| SCNA1098067 | JUDETUL ALBA CUI: 4562583 | 44175000-7 | 19.01.2024 | 224,000 |
| Contract object: furnizare signalistica sediu consiliul judetean alba | ||||
- 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/26053386/api/v1/suppliers/26053386/revenue/api/v1/suppliers/26053386/scores/api/v1/suppliers/26053386/benchmarks/api/v1/red-flags/by-supplier/26053386/api/v1/suppliers/26053386/years/api/v1/suppliers/26053386/cpv/api/v1/suppliers/26053386/clients/api/v1/suppliers/26053386/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders