Total revenue
517,675 RON
219 client authorities · paid between 2018 and 2026
Direct purchases
465,863 RON
319 purchases
Offline purchases
51,812 RON
7 purchases
Tenders
0 RON
0 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
11.7%
Main client: ACADEMIA DE STUDII ECONOMICE
National median: 30.2%
Ranked 38,392 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 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 |
|---|---|---|---|---|---|---|---|---|
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 12,096 | 48,330 | — | 60,426 | 11.7% | 0.0% | 2 | 2025–2026 |
| COMUNA MAGURA CUI: 4455080 | 36,242 | — | — | 36,242 | 7.0% | 0.1% | 7 | 2019–2024 |
| SCOALA GIMNAZIALA NR1 SANDULENI CUI: 29145921 | 18,645 | — | — | 18,645 | 3.6% | 1.1% | 4 | 2018 |
| SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 17,250 | — | — | 17,250 | 3.3% | 0.1% | 1 | 2024 |
| ORASUL MARASESTI CUI: 4410623 | 17,036 | — | — | 17,036 | 3.3% | 0.0% | 5 | 2018–2019 |
| COMUNA BUHOCI CUI: 4455013 | 15,971 | — | — | 15,971 | 3.1% | 0.1% | 2 | 2021 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 4351780 | 15,000 | — | — | 15,000 | 2.9% | 1.6% | 2 | 2025–2026 |
| UNITATEA MILITARA 02525 CUI: 2843353 | 14,522 | — | — | 14,522 | 2.8% | 0.1% | 4 | 2024–2025 |
| SPITALUL ORASENESC BECLEAN CUI: 4512208 | 13,425 | — | — | 13,425 | 2.6% | 0.0% | 4 | 2019–2023 |
| UNITATATEA MILITARA NR02214 CUI: 14355500 | 12,416 | — | — | 12,416 | 2.4% | 0.2% | 2 | 2020 |
| COMUNA RACACIUNI CUI: 4670330 | 12,089 | — | — | 12,089 | 2.3% | 0.0% | 3 | 2020 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 11,662 | — | — | 11,662 | 2.3% | 0.0% | 7 | 2018–2025 |
| AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 7,242 | — | — | 7,242 | 1.4% | 0.0% | 2 | 2018 |
| LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | 5,999 | — | — | 5,999 | 1.2% | 0.1% | 8 | 2020–2021 |
| INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 5,605 | — | — | 5,605 | 1.1% | 0.0% | 4 | 2021–2025 |
| PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 5,528 | — | — | 5,528 | 1.1% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | 4,933 | — | — | 4,933 | 1.0% | 0.0% | 1 | 2026 |
| COMUNA GIROC CUI: 5390613 | 4,474 | — | — | 4,474 | 0.9% | 0.0% | 1 | 2023 |
| MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 | 4,444 | — | — | 4,444 | 0.9% | 0.1% | 3 | 2019–2021 |
| SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 | 4,150 | — | — | 4,150 | 0.8% | 0.7% | 3 | 2019 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 4,089 | — | — | 4,089 | 0.8% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02523 CUI: 4183253 | 4,015 | — | — | 4,015 | 0.8% | 0.0% | 3 | 2020–2022 |
| UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | 3,766 | — | — | 3,766 | 0.7% | 0.0% | 1 | 2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 | 3,670 | — | — | 3,670 | 0.7% | 0.0% | 1 | 2025 |
| MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 3,528 | — | — | 3,528 | 0.7% | 0.1% | 2 | 2020–2025 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41304618 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 30192170-3 | 30.09.2026 | 204 |
| Contract object: pachet suporti de pliante si afisare | ||||
| DA41135759 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ CUI: 27418588 | 30199000-0 | 09.09.2026 | 268 |
| Contract object: folie adeziva incolora pentru copiatoare laser - clp adhesive - p cl folex | ||||
| DA41115662 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 | 44423450-0 | 04.09.2026 | 1,921 |
| Contract object: placuta semnalizatoare moderna pentru usa sau perete - reap - 210x90 mm, t6956526031735 | ||||
| DA41087023 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 24911200-5 | 01.09.2026 | 259 |
| Contract object: adeziv profesional , spray pentru indepartarea adezivului - | ||||
| DA41001813 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | 34942100-3 | 17.08.2026 | 4,933 |
| Contract object: stalpi delimitare | ||||
| DA40934069 | AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | 30192170-3 | 04.08.2026 | 1,440 |
| Contract object: placuta semnalizatoare minimalista pentru usa sau perete a5 (210x148mm) | ||||
| DA40867535 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 30193000-8 | 23.07.2026 | 594 |
| Contract object: suport pliante, mape si brosuri, a4 (210x297mm), transparent, cu 3 buzunare/suport pliante perete | ||||
| DA40865772 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 30192170-3 | 22.07.2026 | 526 |
| Contract object: placute directoriale convexe pentru usa sau perete (105 mm x 200 mm)- megagenomic centru- | ||||
| DA40822782 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 30191120-1 | 15.07.2026 | 637 |
| Contract object: suport pliante pentru perete a4 (210 x 297mm) | ||||
| DA40822846 | SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 35821000-5 | 15.07.2026 | 94 |
| Contract object: suport flyere si pliante, multibuzunar 1/3 a4 (100x210mm) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804666 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 44423400-5 | 09.07.2026 | 48,330 |
| Contract object: panouri de semnalistica si articole conexe | ||||
| DAN2407305 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 44423450-0 | 18.03.2025 | 918 |
| Contract object: placute usi cu prindere pe usa sau perete | ||||
| DAN2290712 | DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 | 30193500-3 | 15.10.2024 | 1,271 |
| Contract object: suport/stand pentru formulare tipizate, brosuri | ||||
| DAN2224879 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 44482100-3 | 12.07.2024 | 875 |
| Contract object: banda adeziva antiderapanta | ||||
| DAN1456566 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | 30199780-1 | 21.04.2021 | 44 |
| Contract object: suport birou | ||||
| DAN1421966 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12788035 | 33140000-3 | 17.02.2021 | 11 |
| Contract object: cv. droser electronic 40w - materiale cu ccr.functional | ||||
| DAN1226233 | COMUNA FELDRU CUI: 4427048 | 44424200-0 | 21.01.2020 | 363 |
| Contract object: banda adeziva antiderapanta | ||||
- 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/28704308/api/v1/suppliers/28704308/revenue/api/v1/suppliers/28704308/scores/api/v1/suppliers/28704308/benchmarks/api/v1/red-flags/by-supplier/28704308/api/v1/suppliers/28704308/years/api/v1/suppliers/28704308/cpv/api/v1/suppliers/28704308/clients/api/v1/suppliers/28704308/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders