Total revenue
28.56 Mn.
58 client authorities · paid between 2020 and 2026
Direct purchases
1.80 Mn.
50 purchases
Offline purchases
725,741 RON
6 purchases
Tenders
26.03 Mn.
61 contracts
Won without competition
3.9%
17 of 72 lots
National rate: 34.3%
Ranked 9,648 of 11,028
Won at the estimated value
0.0%
0 of 58 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
31.3%
Main client: MUNICIPIUL BACAU
National median: 30.2%
Ranked 19,951 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
#02 At the ceiling
0
#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 14; the other 2 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 BACAU CUI: 4278337 | — | — | 8,939,392 | 8,939,392 | 31.3% | 0.8% | 5 | 2024 |
| JUDETUL SIBIU CUI: 4406223 | — | 225,744 | 4,097,997 | 4,323,741 | 15.1% | 0.4% | 2 | 2024 |
| COMUNA PREJMER CUI: 4688701 | — | — | 1,579,978 | 1,579,978 | 5.5% | 2.3% | 1 | 2025 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | — | 1,172,070 | 1,172,070 | 4.1% | 0.3% | 2 | 2023–2024 |
| ORASUL BABADAG CUI: 4508533 | 494,627 | — | 572,052 | 1,066,679 | 3.7% | 0.6% | 5 | 2025–2026 |
| ORASUL BARAOLT CUI: 4404788 | — | — | 1,010,997 | 1,010,997 | 3.5% | 0.6% | 1 | 2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | — | — | 870,240 | 870,240 | 3.1% | 2.1% | 1 | 2026 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | — | 655,577 | 655,577 | 2.3% | 0.1% | 5 | 2022–2024 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | — | — | 545,100 | 545,100 | 1.9% | 0.1% | 1 | 2025 |
| COMUNA MARGINEA CUI: 4327030 | — | — | 503,067 | 503,067 | 1.8% | 0.6% | 1 | 2023 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 187,108 | — | 312,000 | 499,108 | 1.8% | 0.0% | 2 | 2022–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 99,081 | — | 356,746 | 455,827 | 1.6% | 0.7% | 16 | 2025–2026 |
| ORASUL PANCIU CUI: 4447320 | — | — | 435,689 | 435,689 | 1.5% | 0.3% | 1 | 2024 |
| COMUNA HUSASAU DE TINCA CUI: 4349020 | 217,137 | 217,137 | — | 434,274 | 1.5% | 1.3% | 2 | 2024 |
| UNITATEA MILITARA 0276 CUI: 4203997 | — | — | 419,250 | 419,250 | 1.5% | 0.0% | 2 | 2025 |
| COMUNA MOLDOVENESTI CUI: 4426239 | — | — | 404,508 | 404,508 | 1.4% | 0.5% | 1 | 2025 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | — | — | 398,956 | 398,956 | 1.4% | 0.2% | 1 | 2023 |
| COMUNA OSESTI CUI: 3337656 | — | — | 346,978 | 346,978 | 1.2% | 2.5% | 1 | 2023 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | — | 301,886 | 301,886 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA VULCAN CUI: 4777167 | — | — | 298,441 | 298,441 | 1.1% | 0.6% | 1 | 2024 |
| COMUNA TINTESTI CUI: 4088227 | — | — | 275,380 | 275,380 | 1.0% | 0.7% | 1 | 2024 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 257,213 | 257,213 | 0.9% | 0.0% | 2 | 2026 |
| COMUNA UNGRA CUI: 4777248 | — | — | 254,669 | 254,669 | 0.9% | 0.6% | 1 | 2024 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 19,320 | — | 230,300 | 249,620 | 0.9% | 0.1% | 2 | 2025–2026 |
| TRIBUNALUL VALCEA CUI: 2540767 | — | — | 235,162 | 235,162 | 0.8% | 3.6% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41266879 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 39151000-5 | 25.09.2026 | 340 |
| Contract object: dulap mobil pentru birou cu 3 sertare/rollbox/casetiera | ||||
| DA41257410 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 34928400-2 | 24.09.2026 | 85,800 |
| Contract object: scaune metalice pliabile de exterior conform oferta la adv1547591/ 16.09.2026 | ||||
| DA41207155 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 39100000-3 | 17.09.2026 | 47,862 |
| Contract object: obiecte de mobilier nr. adv1546940 | ||||
| DA41186030 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 39100000-3 | 15.09.2026 | 37,398 |
| Contract object: mobilier pentru birou - proiect equipbcp - upgrading police border crossing points | ||||
| DA41092380 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50850000-8 | 07.09.2026 | 1,840 |
| Contract object: servicii de demontare, montare si manipulare mobilier | ||||
| DA41092227 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50850000-8 | 07.09.2026 | 4,230 |
| Contract object: servicii de demontare, montare si manipulare mobilier | ||||
| DA41101140 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | 60161000-4 | 02.09.2026 | 1,033 |
| Contract object: transport patut + saltea prescolari | ||||
| DA41101150 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | 39151000-5 | 02.09.2026 | 15,793 |
| Contract object: patut + saltea prescolari 98 buc | ||||
| DA41055350 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR CUI: 33559760 | 39516000-2 | 26.08.2026 | 10,331 |
| Contract object: articole de mobilier | ||||
| DA41010217 | ORASUL CORABIA CUI: 4716810 | 39151000-5 | 18.08.2026 | 499 |
| Contract object: scaun medical | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861753 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39100000-3 | 23.09.2026 | 5,628 |
| Contract object: achizitie scaune ergonomice, proiect at2024_12, dgj | ||||
| DAN2670431 | UM0658 CUI: 4246394 | 39130000-2 | 29.01.2026 | 210,025 |
| Contract object: produse de natura obiectelor de mobilier la obiectivul de investitii,,imbunatatirea eficientei energetice, reabilitarea si modernizarea instalatiilor pavilionului nr. 45-67-01 administrativ i.j.j. gorj | ||||
| DAN2559849 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 39000000-2 | 30.09.2025 | 66,977 |
| Contract object: dotari aferente obiectivului de investitii construirea unui centru de servicii de recuperare neuromotorie de tip ambulatoriu pentru persoane adulte cu dizabilitatidin cadrul proiectului centrul de servicii de recuperare neuromotorie de tip ambulatoriu pentru persoane adulte cu dizabilitati sfantul pantelimon-lot 7 | ||||
| DAN2299734 | JUDETUL SIBIU CUI: 4406223 | 39160000-1 | 25.10.2024 | 225,744 |
| Contract object: achizitionarea de mobilier pentru cabinetele scolare in cadrul proiectului <br>dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe de la nivelul jud. sibiu | ||||
| DAN2258391 | COMUNA HUSASAU DE TINCA CUI: 4349020 | 39160000-1 | 04.09.2024 | 217,137 |
| Contract object: achizitia de mobilier in cadrul proiectului ,,dotarea cu mobilier,materiale didactice si echipamente digitale a scolii gimnaziale nr.1 husasau de tinca | ||||
| DAN1261565 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 71631200-2 | 08.04.2020 | 230 |
| Contract object: itp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137568 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 33192000-2 | 30.09.2026 | 53,600 |
| Contract object: contract de furnizare mobilier medical - paturi si noptiere | ||||
| SCNA1137540 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 39132000-6 | 29.09.2026 | 124,700 |
| Contract object: rafturi de arhivare corp c2 str. iuliu maniu nr. 6 brasov | ||||
| CAN1171657 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 33100000-1 | 28.09.2026 | 11,312,415 |
| Contract object: ,,achizitia de echipamente 7 loturi in cadrul proiectului dotarea ambulatoriul integrat al spitalului municipal sebes cod proiect: 333472 | ||||
| CAN1166239 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 39150000-8 | 22.04.2026 | 272,703 |
| Contract object: achizitie furnizare de produse necesare dotarii centrului de abilitare si reabilitare galda de jos - 7 loturi | ||||
| CAN1166256 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 39131100-0 | 22.04.2026 | 870,240 |
| Contract object: furnizare si montare rafturi metalice de arhiva pentru serviciul judetean mehedinti al arhivelor nationale proiect in cadrul pnrr/2022/c5/2/b.2.2/1 | ||||
| SCNA1131227 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39100000-3 | 11.03.2026 | 335,205 |
| Contract object: scaune : mobilier de birou ; mobilier metalic | ||||
| CAN1160964 | SPITALUL MUNICIPAL SFANTUL IERARH DRLUCA ONESTI CUI: 4278825 | 39300000-5 | 15.01.2026 | 745,158 |
| Contract object: diverse echipamente, in cadrul proiectului achizitia de echipamente si dotari pentru cabinetele medicale din ambulatoriu integrat al spitalului sf.ierarh dr.lucadin municipul onest, 2 loturi;<br>reluare lot 7 si lot 9 din anunt participare cn1072634 / 30.08.2024; | ||||
| SCNA1127572 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 39160000-1 | 22.12.2025 | 84,444 |
| Contract object: dotare mobilier divers in cadrul universitatii din oradea - 4 loturi | ||||
| SCNA1128572 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 39112000-0 | 08.12.2025 | 84,000 |
| Contract object: scaune | ||||
| SCNA1126745 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 39100000-3 | 13.11.2025 | 83,675 |
| Contract object: furnizare mobilier si accesorii de mobilier in baza contractelor de finantare nerambursabila de la mmss pentru cs magura codlea si cs piatra craiului | ||||
- 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/27886325/api/v1/suppliers/27886325/revenue/api/v1/suppliers/27886325/scores/api/v1/suppliers/27886325/benchmarks/api/v1/red-flags/by-supplier/27886325/api/v1/suppliers/27886325/years/api/v1/suppliers/27886325/cpv/api/v1/suppliers/27886325/clients/api/v1/suppliers/27886325/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders