Total revenue
119,954 RON
23 client authorities · paid between 2018 and 2026
Direct purchases
111,100 RON
40 purchases
Offline purchases
8,854 RON
10 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
49.0%
Main client: ADMINISTRATIA STRAZILOR
National median: 30.2%
Ranked 8,754 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 8 largest CPV groups, out of 8; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 58,732 | — | — | 58,732 | 49.0% | 0.0% | 5 | 2018 |
| PIETE PREST SA CUI: 27289734 | 13,132 | 1,440 | — | 14,572 | 12.2% | 0.0% | 6 | 2024–2026 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | 4,330 | 6,007 | — | 10,337 | 8.6% | 0.3% | 4 | 2021–2025 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 6,141 | — | — | 6,141 | 5.1% | 0.0% | 1 | 2022 |
| TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 5,302 | — | — | 5,302 | 4.4% | 0.1% | 5 | 2021–2026 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 5,023 | — | — | 5,023 | 4.2% | 0.0% | 3 | 2021–2022 |
| SCOALA PROFESIONALA COLONIE CUI: 15094178 | 4,481 | — | — | 4,481 | 3.7% | 0.4% | 1 | 2025 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 3,068 | — | — | 3,068 | 2.6% | 0.0% | 2 | 2021–2022 |
| UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 2,831 | — | — | 2,831 | 2.4% | 0.0% | 6 | 2023–2025 |
| UNITATEA MILITARA 02033 IASI CUI: 14593609 | 2,025 | — | — | 2,025 | 1.7% | 0.0% | 1 | 2026 |
| APAVITAL SA CUI: 1959768 | 1,573 | — | — | 1,573 | 1.3% | 0.0% | 2 | 2019–2024 |
| TEATRUL ION CREANGA CUI: 4266510 | 1,339 | — | — | 1,339 | 1.1% | 0.0% | 1 | 2025 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | 778 | — | 778 | 0.7% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 751 | — | — | 751 | 0.6% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | 635 | — | — | 635 | 0.5% | 0.0% | 1 | 2026 |
| UNITATATEA MILITARA NR02214 CUI: 14355500 | 564 | — | — | 564 | 0.5% | 0.0% | 1 | 2024 |
| CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 467 | — | — | 467 | 0.4% | 0.0% | 1 | 2024 |
| SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 436 | — | — | 436 | 0.4% | 0.0% | 1 | 2020 |
| ORASUL NEHOIU CUI: 4055807 | — | 419 | — | 419 | 0.4% | 0.0% | 1 | 2022 |
| MONETARIA STATULUI RA CUI: 427304 | 145 | — | — | 145 | 0.1% | 0.0% | 1 | 2019 |
| PUBLITRANS 2000 SA CUI: 13008995 | — | 143 | — | 143 | 0.1% | 0.0% | 2 | 2021 |
| UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 125 | — | — | 125 | 0.1% | 0.0% | 1 | 2022 |
| INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | — | 67 | — | 67 | 0.1% | 0.0% | 2 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA41228138 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 44810000-1 | 21.09.2026 | 1,407 |
| Contract object: produse vopsitorie-spectacol | ||||
| DA41035305 | PIETE PREST SA CUI: 27289734 | 44800000-8 | 24.08.2026 | 2,629 |
| Contract object: pachet produse vopsitorie (im216+im127) | ||||
| DA40698880 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | 44800000-8 | 24.06.2026 | 635 |
| Contract object: produse vopsitorie | ||||
| DA40216671 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 44800000-8 | 21.04.2026 | 751 |
| Contract object: pachet produse vopsitorie 1110 | ||||
| DA40049301 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 44800000-8 | 20.03.2026 | 2,025 |
| Contract object: furnizare materiale de constructii, pachet vopsitorie | ||||
| DA39685077 | PIETE PREST SA CUI: 27289734 | 44800000-8 | 21.01.2026 | 2,740 |
| Contract object: pachet produse vopsitorie reparatii lazi stradale | ||||
| DA39498154 | TEATRUL ION CREANGA CUI: 4266510 | 42924310-5 | 10.12.2025 | 1,339 |
| Contract object: pistol de vopsit profesional walcom slim hte hd cu cupa presurizata si duza de 1.7 | ||||
| DA39339856 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 44800000-8 | 20.11.2025 | 290 |
| Contract object: materiale vopsitorie | ||||
| DA38197932 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 44800000-8 | 26.05.2025 | 2,123 |
| Contract object: impregnant cerat ica im764 | ||||
| DA38081792 | SCOALA PROFESIONALA COLONIE CUI: 15094178 | 44800000-8 | 12.05.2025 | 4,481 |
| Contract object: pachet intretinere si reparatie parchet | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2316606 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44110000-4 | 19.11.2024 | 778 |
| Contract object: decapant gel | ||||
| DAN2141198 | PIETE PREST SA CUI: 27289734 | 44810000-1 | 27.03.2024 | 1,440 |
| Contract object: impregnant pigmentat | ||||
| DAN2050728 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | 44820000-4 | 22.11.2023 | 1,393 |
| Contract object: lac/pigment mobilier stradal | ||||
| DAN1762088 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | 44800000-8 | 29.09.2022 | 1,811 |
| Contract object: vopsea | ||||
| DAN1682674 | ORASUL NEHOIU CUI: 4055807 | 44423000-1 | 12.05.2022 | 419 |
| Contract object: pistol aerograf 1 buc , regulator 1 buc, cupla 1 buc , cf fact 9466/12.04.2022 | ||||
| DAN1559978 | PUBLITRANS 2000 SA CUI: 13008995 | 60000000-8 | 04.11.2021 | 17 |
| Contract object: servicii de transport de bunuri-1 serv. | ||||
| DAN1559977 | PUBLITRANS 2000 SA CUI: 13008995 | 34913000-0 | 04.11.2021 | 126 |
| Contract object: diverse piese de schimb-filtre de ulei, de benzina si filtre de aspiratie a aerului-250 buc. | ||||
| DAN1502531 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | 44800000-8 | 19.07.2021 | 2,803 |
| Contract object: vopsele ,lacuri si masticuri | ||||
| DAN1315951 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 39561200-4 | 23.07.2020 | 34 |
| Contract object: site vopsea | ||||
| DAN1147475 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 39561200-4 | 28.08.2019 | 33 |
| Contract object: site vopsea | ||||
- 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/28874426/api/v1/suppliers/28874426/revenue/api/v1/suppliers/28874426/scores/api/v1/suppliers/28874426/benchmarks/api/v1/red-flags/by-supplier/28874426/api/v1/suppliers/28874426/years/api/v1/suppliers/28874426/cpv/api/v1/suppliers/28874426/clients/api/v1/suppliers/28874426/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders