Total revenue
7.76 Mn.
328 client authorities · paid between 2018 and 2026
Direct purchases
7.08 Mn.
908 purchases
Offline purchases
338,443 RON
25 purchases
Tenders
337,226 RON
2 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
4.7%
Main client: UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I
National median: 30.2%
Ranked 41,517 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 12 largest CPV groups, out of 21; the other 9 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
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 |
|---|---|---|---|---|
| DA41275132 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 39121100-7 | 29.09.2026 | 8,550 |
| Contract object: birou cu inaltime reglabila electric, viva new generation 2.0, single motor | ||||
| DA41275073 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 39121100-7 | 29.09.2026 | 1,710 |
| Contract object: birou cu inaltime reglabila electric, viva new generation 2.0, single motor | ||||
| DA41286998 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 39153100-0 | 29.09.2026 | 89,635 |
| Contract object: raft metalic pentru arhiva | ||||
| DA41157899 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | 39122100-4 | 10.09.2026 | 10,647 |
| Contract object: dulap cu usi glisante x260 | ||||
| DA41130531 | COMUNA BUCES CUI: 4374202 | 39152000-2 | 08.09.2026 | 3,859 |
| Contract object: laterala 2500x400 mm | ||||
| DA41130578 | COMUNA BUCES CUI: 4374202 | 39152000-2 | 08.09.2026 | 5,500 |
| Contract object: polita metalica 1000x400 mm | ||||
| DA41130619 | COMUNA BUCES CUI: 4374202 | 39152000-2 | 08.09.2026 | 576 |
| Contract object: polita metalica 1200x400 mm | ||||
| DA41130660 | COMUNA BUCES CUI: 4374202 | 39152000-2 | 08.09.2026 | 384 |
| Contract object: clema | ||||
| DA41130718 | COMUNA BUCES CUI: 4374202 | 39152000-2 | 08.09.2026 | 350 |
| Contract object: traversa rigidizare | ||||
| DA41120441 | AEROCLUBUL ROMANIEI CUI: 4266944 | 39151200-7 | 07.09.2026 | 1,253 |
| Contract object: banc de lucru bl01 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2789142 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 39152000-2 | 25.06.2026 | 4,782 |
| Contract object: rafturi arhiva | ||||
| DAN2594121 | JUDETUL MURES CUI: 4322980 | 39131100-0 | 03.11.2025 | 2,499 |
| Contract object: materiale cu caracter functional (raft arhivare) necesare centrului militar judetean mures | ||||
| DAN2583680 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | 34144760-3 | 21.10.2025 | 1,896 |
| Contract object: mobilier-etajera | ||||
| DAN2483242 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 39131100-0 | 20.06.2025 | 308 |
| Contract object: laterala lb6 h 3000/400mm - cams pogoanele | ||||
| DAN2459830 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 39131100-0 | 22.05.2025 | 2,202 |
| Contract object: latepal - h 3000*4000mm- 3 buc, polita 1200*400mm - 18 buc, clema fixare polita - 72 buc- cams pogoanele | ||||
| DAN2244688 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39131100-0 | 09.08.2024 | 7,107 |
| Contract object: materiale (rafturi) pentru dotarea arhivei - o.s. vs | ||||
| DAN2061169 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 39122100-4 | 07.12.2023 | 1,622 |
| Contract object: clasificator 4 casete | ||||
| DAN1993385 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 39150000-8 | 05.09.2023 | 1,064 |
| Contract object: dulap ustensile curatenie - cpv alecu bagdat | ||||
| DAN1803037 | COMUNA LUNCA CUI: 4568608 | 39132100-7 | 28.11.2022 | 3,795 |
| Contract object: fiset metilic | ||||
| DAN1800977 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 39152000-2 | 23.11.2022 | 37,820 |
| Contract object: rafturi mobile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126289 | MUNICIPIUL TIMISOARA CUI: 14756536 | 34928400-2 | 08.10.2025 | 282,540 |
| Contract object: furnizare cosuri de gunoi stradal ovale suspendate, cu capacitatea cuprinsa intre 40 si 60 litri,inclusiv transport | ||||
| CAN1007904 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39132100-7 | 16.11.2018 | 54,686 |
| Contract object: furnizare rafturi metalice pentru arhivare - ds bihor | ||||
- 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/27630504/api/v1/suppliers/27630504/revenue/api/v1/suppliers/27630504/scores/api/v1/suppliers/27630504/benchmarks/api/v1/red-flags/by-supplier/27630504/api/v1/suppliers/27630504/years/api/v1/suppliers/27630504/cpv/api/v1/suppliers/27630504/clients/api/v1/suppliers/27630504/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders