Total revenue
29.68 Mn.
516 client authorities · paid between 2018 and 2026
Direct purchases
19.97 Mn.
1,820 purchases
Offline purchases
8.42 Mn.
1,374 purchases
Tenders
1.30 Mn.
28 contracts
Won without competition
76.7%
5 of 9 lots
National rate: 34.3%
Ranked 2,311 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
6.5%
Main client: REGISTRUL AUTO ROMAN RA
National median: 30.2%
Ranked 41,035 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 1,924,274 | — | — | 1,924,274 | 6.5% | 0.2% | 12 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | — | 1,797,890 | — | 1,797,890 | 6.1% | 7.4% | 60 | 2019–2026 |
| DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | 1,132,020 | — | — | 1,132,020 | 3.8% | 11.4% | 64 | 2018–2026 |
| OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 878,956 | 137,217 | — | 1,016,173 | 3.4% | 0.3% | 7 | 2018–2025 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 989,080 | — | — | 989,080 | 3.3% | 5.0% | 42 | 2018–2026 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 909,720 | — | — | 909,720 | 3.1% | 0.3% | 24 | 2018–2026 |
| MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 759,177 | — | 108,728 | 867,905 | 2.9% | 0.1% | 41 | 2018–2026 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 91,684 | 670,358 | — | 762,042 | 2.6% | 0.1% | 17 | 2018–2026 |
| CT BUS SA CUI: 1883902 | 736,323 | — | — | 736,323 | 2.5% | 1.5% | 47 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 390,600 | 273,900 | — | 664,500 | 2.2% | 3.1% | 29 | 2019–2026 |
| DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 | 55,000 | 557,450 | — | 612,450 | 2.1% | 3.9% | 11 | 2018–2026 |
| MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 587,577 | — | — | 587,577 | 2.0% | 0.3% | 16 | 2022–2026 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | 539,260 | 30,600 | — | 569,860 | 1.9% | 4.8% | 51 | 2020–2026 |
| JUDETUL ARAD CUI: 3519941 | 347,729 | 193,655 | — | 541,384 | 1.8% | 0.0% | 6 | 2020–2026 |
| CT BUS SA CUI: 188390213601991 | — | — | 531,865 | 531,865 | 1.8% | 0.2% | 11 | 2019–2022 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 525,185 | — | — | 525,185 | 1.8% | 3.6% | 56 | 2019–2026 |
| JUDETUL DAMBOVITA CUI: 4280205 | 499,900 | — | — | 499,900 | 1.7% | 0.0% | 5 | 2018–2024 |
| DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | 467,761 | — | — | 467,761 | 1.6% | 3.4% | 54 | 2018–2026 |
| OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 | 467,155 | — | — | 467,155 | 1.6% | 5.4% | 19 | 2018–2026 |
| JUDETUL BRASOV CUI: 4384150 | 447,070 | — | — | 447,070 | 1.5% | 0.0% | 10 | 2018–2026 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 47,958 | 364,843 | — | 412,801 | 1.4% | 0.1% | 11 | 2018–2025 |
| DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 365,400 | 39,000 | — | 404,400 | 1.4% | 1.9% | 41 | 2018–2025 |
| AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 | 381,100 | — | — | 381,100 | 1.3% | 4.7% | 9 | 2018–2026 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 364,075 | — | — | 364,075 | 1.2% | 0.1% | 20 | 2018–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 357,339 | — | — | 357,339 | 1.2% | 0.3% | 47 | 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 |
|---|---|---|---|---|
| DA41299999 | DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 | 22458000-5 | 30.09.2026 | 12,000 |
| Contract object: formular prescriptii de preparate stupefiante si psihotrope tabelul iii | ||||
| DA41296963 | UNITATEA MILITARA 0681 CUI: 4229660 | 22458000-5 | 30.09.2026 | 2,479 |
| Contract object: proces verbal de constatre a contraventiilor si aplicare a sanctiunilor in dom cinegetic | ||||
| DA41280127 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 22458000-5 | 29.09.2026 | 700 |
| Contract object: proces-verbal de constatare a contraventiei | ||||
| DA41288535 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 | 22458000-5 | 29.09.2026 | 7,500 |
| Contract object: formular prescriptii de preparate stupefiante si psihotrope tabelul iii | ||||
| DA41282530 | JUDETUL ARAD CUI: 3519941 | 22458000-5 | 29.09.2026 | 55,424 |
| Contract object: servicii de tiparire a atestatelor de producator si a carnetelor de comercializare | ||||
| DA41278796 | ORASUL MAGURELE CUI: 4364500 | 22458000-5 | 28.09.2026 | 496 |
| Contract object: proces verbal de constatare a contraventiei de ordine publica | ||||
| DA41266883 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 22814000-9 | 25.09.2026 | 947 |
| Contract object: chitante 100 carnete conform modelului atasat | ||||
| DA41213402 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 22458000-5 | 21.09.2026 | 203 |
| Contract object: furnizare formular | ||||
| DA41214280 | DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 | 22458000-5 | 18.09.2026 | 30,000 |
| Contract object: formular prescriptii de preparate stupefiante si psihotrope tabelul iii | ||||
| DA41209365 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | 22458000-5 | 18.09.2026 | 2,320 |
| Contract object: carnet individual pentru supraveghere dozimetrica a lucratorilor externi, 1000 buc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868491 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 22820000-4 | 30.09.2026 | 41,155 |
| Contract object: acte studii | ||||
| DAN2867625 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 22000000-0 | 30.09.2026 | 1,749 |
| Contract object: imprimate medicale | ||||
| DAN2866495 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 22450000-9 | 29.09.2026 | 1,687 |
| Contract object: compania nationala imprimeria nationala sa | ||||
| DAN2866062 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | 22820000-4 | 28.09.2026 | 66 |
| Contract object: bilete de trimitere internare si concedii medicale | ||||
| DAN2865997 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 22450000-9 | 28.09.2026 | 8,603 |
| Contract object: certificate medicale si bilete rmn -spital | ||||
| DAN2865843 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 22900000-9 | 28.09.2026 | 1,580 |
| Contract object: diverse imprimate, perioada 01.09.2025 - 31.12.2025. | ||||
| DAN2864805 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 22900000-9 | 28.09.2026 | 810 |
| Contract object: pachet tipizate regim special | ||||
| DAN2864516 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 22450000-9 | 25.09.2026 | 12,656 |
| Contract object: diplome | ||||
| DAN2863107 | SPITALUL DE PEDIATRIE CUI: 4318075 | 22820000-4 | 24.09.2026 | 907 |
| Contract object: certificat concediu medical , bilete trimitere servicii medicale | ||||
| DAN2863099 | SPITALUL DE PEDIATRIE CUI: 4318075 | 22820000-4 | 24.09.2026 | 3,360 |
| Contract object: bilete trimitere investigatii paraclinice, rmn | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1135632 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 22450000-9 | 18.06.2026 | 1,168,540 |
| Contract object: documente nefalsificabile cu regim special (lot1,lot2,lot3) | ||||
| SCNA1090389 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 79810000-5 | 08.08.2023 | 123,115 |
| Contract object: servicii de tiparire imprimate simple si cu regim special | ||||
| SCNA1066593 | CT BUS SA CUI: 188390213601991 | 22450000-9 | 27.01.2023 | 151,281 |
| Contract object: imprimate nefalsificabile | ||||
| SCNA1049605 | CT BUS SA CUI: 188390213601991 | 22450000-9 | 16.02.2021 | 163,700 |
| Contract object: imprimate nefalsificabile | ||||
| SCNA1048027 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 79823000-9 | 29.12.2020 | 108,728 |
| Contract object: servicii de tiparire autorizatii pentru transport rutier international de marfa si persoane.<br>autoritatea contractanta va raspunde la solicitarile de clarificari, in a 2-a zi, inainte de data limita de depunere a ofertelor. | ||||
| SCNA1045334 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 22410000-7 | 16.11.2020 | 84,762 |
| Contract object: achizitie de timbre autocolante necesare organizarii si desfasurarii in bune conditii a alegerilor pentru senat si camera deputatilor din anul 2020 | ||||
| CAN1042330 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 22410000-7 | 07.10.2020 | 75 |
| Contract object: contract subsecvent 2 de achizitie timbre autocolante pentru alegeri locale 2020 - acord cadru nr. 598269/20.08.2020 | ||||
| CAN1040347 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 22410000-7 | 04.09.2020 | 74,876 |
| Contract object: contract subsecvent 1 de achizitie timbre autocolante pentru alegeri locale 2020 - acord cadru nr. 598269/20.08.2020 | ||||
| CAN1039542 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 22410000-7 | 24.08.2020 | 80,000 |
| Contract object: acord-cadru timbre autocolante necesare organizarii si desfasurarii in bune conditii a alegerilor pentru autoritatile administratiei publice locale din anul 2020 | ||||
| CAN1025006 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 | 22450000-9 | 21.11.2019 | 144,000 |
| Contract object: contract furnizare carnete de acte de stare civila | ||||
- 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/2779625/api/v1/suppliers/2779625/revenue/api/v1/suppliers/2779625/scores/api/v1/suppliers/2779625/benchmarks/api/v1/red-flags/by-supplier/2779625/api/v1/suppliers/2779625/years/api/v1/suppliers/2779625/cpv/api/v1/suppliers/2779625/clients/api/v1/suppliers/2779625/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders