Total revenue
1.12 Mn.
78 client authorities · paid between 2018 and 2026
Direct purchases
432,952 RON
116 purchases
Offline purchases
216,208 RON
19 purchases
Tenders
475,203 RON
4 contracts
Won without competition
74.0%
23 of 25 lots
National rate: 34.3%
Ranked 2,529 of 11,028
Won at the estimated value
0.0%
0 of 25 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
58.3%
Main client: MAI - UM 0260 BUCURESTI
National median: 30.2%
Ranked 5,505 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
#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 24; the other 12 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 |
|---|---|---|---|---|
| DA39912377 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 35000000-4 | 02.03.2026 | 2,033 |
| Contract object: toc catuse din piele conform adv 1515427 | ||||
| DA38972065 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 18331000-8 | 30.09.2025 | 238 |
| Contract object: tricou pentru barbati basic - gri inchis | ||||
| DA38930897 | AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 38631000-7 | 24.09.2025 | 804 |
| Contract object: binoclu pliabil 20x50 - negru | ||||
| DA38504676 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 35000000-4 | 11.07.2025 | 4,941 |
| Contract object: ochelari swiss eye raptor - negru, casti protectie fonica activa - negru | ||||
| DA38266738 | COMUNA CIOCARLIA CUI: 4231695 | 39522200-9 | 03.06.2025 | 3,022 |
| Contract object: plasa camuflaj shade sail 4 x 6m - alb | ||||
| DA38127104 | UM 0908 JANDARMI CUI: 4701533 | 39522200-9 | 16.05.2025 | 2,841 |
| Contract object: plasa camuflaj la metru liniar | ||||
| DA38112590 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | 18235400-9 | 15.05.2025 | 802 |
| Contract object: materiale pentru paza | ||||
| DA37956922 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 35113430-2 | 24.04.2025 | 605 |
| Contract object: ham caine politist - k-9 negru pentru caini de talie mare. numar de referinta: 9000063 | ||||
| DA37656309 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 18444200-5 | 13.03.2025 | 251 |
| Contract object: casti protectie fonica peltor - negru | ||||
| DA37602261 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 42514320-1 | 06.03.2025 | 534 |
| Contract object: filtru pentru masca multigaz tip b2e1 model p2433 sx | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2755158 | UNITATEA MILITARA 0461 CUI: 4204224 | 39522200-9 | 13.05.2026 | 558 |
| Contract object: articole de amenajare spatii exterioare | ||||
| DAN2690150 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38631000-7 | 25.02.2026 | 1,074 |
| Contract object: binoclu - 4 buc. | ||||
| DAN2344677 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 39522110-1 | 20.12.2024 | 197 |
| Contract object: prelata barca | ||||
| DAN2231558 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 33141623-3 | 23.07.2024 | 374 |
| Contract object: truse antivenin- drdp buzau | ||||
| DAN1372333 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 35811300-5 | 24.11.2020 | 18,180 |
| Contract object: echipament special | ||||
| DAN1285278 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 39511000-7 | 27.05.2020 | 11,092 |
| Contract object: pat pliant de campanie | ||||
| DAN1285272 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 39511000-7 | 27.05.2020 | 3,697 |
| Contract object: patura de campanie | ||||
| DAN1285271 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 39143112-4 | 27.05.2020 | 5,714 |
| Contract object: saltea autogonflabila | ||||
| DAN1155760 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 39522540-4 | 19.09.2019 | 2,395 |
| Contract object: saci de dormit | ||||
| DAN1155748 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 39522520-8 | 19.09.2019 | 10,554 |
| Contract object: paturi de campanie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1020792 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 35811300-5 | 28.08.2019 | 44,928 |
| Contract object: contract de furnizare echipament special (5 loturi), necesar dotarii contingentului de jandarmi care va participa la misiuni internationale in afganistan | ||||
| SCNA1022248 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 35811300-5 | 28.08.2019 | 193,700 |
| Contract object: contract furnizare produse de echipament special, necesar pentru asigurarea dotarii contingentului de jandarmi care va participa la misiuni internationale in afganistan.<br>nota: numarul de zile pana la care ofertantii pot solicita clarificari inainte de data limita de depunere a ofertelor: este de 10 zile iar raspunsul consolidat va fi publicat cu 5 zile inainte de data limita de depunere a ofertelor. | ||||
| CAN1011906 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 35811300-5 | 18.02.2019 | 236,575 |
| Contract object: contract furnizare de produse echipament special pentru dotarea personalului militar din jandarmeria romana care participa la misiuni internationale - 31 loturi | ||||
- 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/27841560/api/v1/suppliers/27841560/revenue/api/v1/suppliers/27841560/scores/api/v1/suppliers/27841560/benchmarks/api/v1/red-flags/by-supplier/27841560/api/v1/suppliers/27841560/years/api/v1/suppliers/27841560/cpv/api/v1/suppliers/27841560/clients/api/v1/suppliers/27841560/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders