Total revenue
531,385 RON
108 client authorities · paid between 2018 and 2026
Direct purchases
305,637 RON
820 purchases
Offline purchases
225,748 RON
181 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
43.9%
Main client: BANCA NATIONALA A ROMANIEI
National median: 30.2%
Ranked 11,203 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 |
|---|---|---|---|---|---|---|---|---|
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 40,791 | 192,229 | — | 233,020 | 43.9% | 0.0% | 177 | 2018–2026 |
| APA-CANAL ILFOV SA CUI: 25709173 | 18,933 | — | — | 18,933 | 3.6% | 0.0% | 13 | 2018–2022 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 18,900 | — | — | 18,900 | 3.6% | 0.0% | 4 | 2019–2024 |
| MUNICIPIUL SEBES CUI: 4331201 | 13,310 | 4,238 | — | 17,548 | 3.3% | 0.0% | 11 | 2018–2025 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | 8,780 | 7,386 | — | 16,166 | 3.0% | 0.0% | 19 | 2018–2020 |
| COMUNA IZVOARELE CUI: 2843256 | 15,452 | — | — | 15,452 | 2.9% | 0.0% | 5 | 2020–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 14,002 | — | — | 14,002 | 2.6% | 0.0% | 86 | 2018–2022 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 13,403 | — | — | 13,403 | 2.5% | 0.0% | 25 | 2019–2026 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 12,168 | 91 | — | 12,259 | 2.3% | 0.0% | 94 | 2018–2026 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 10,308 | 993 | — | 11,301 | 2.1% | 0.0% | 33 | 2018–2022 |
| COLEGIUL TEHNIC MEDIA CUI: 4602050 | — | 11,121 | — | 11,121 | 2.1% | 0.1% | 5 | 2024–2025 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 10,655 | — | — | 10,655 | 2.0% | 0.0% | 18 | 2018–2023 |
| COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | 10,546 | — | — | 10,546 | 2.0% | 0.0% | 30 | 2018–2020 |
| JUDETUL TELEORMAN CUI: 4652686 | 10,080 | — | — | 10,080 | 1.9% | 0.0% | 5 | 2019–2024 |
| COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 8,144 | — | — | 8,144 | 1.5% | 0.0% | 19 | 2021–2026 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 8,024 | — | — | 8,024 | 1.5% | 0.0% | 25 | 2018–2024 |
| COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 7,610 | — | — | 7,610 | 1.4% | 0.0% | 2 | 2019 |
| ORASUL VISEU DE SUS CUI: 3627641 | 7,140 | — | — | 7,140 | 1.3% | 0.0% | 1 | 2026 |
| COMUNA BUCIUMENI CUI: 4280175 | 5,182 | 1,669 | — | 6,851 | 1.3% | 0.0% | 14 | 2021–2026 |
| COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | 5,920 | — | — | 5,920 | 1.1% | 0.0% | 1 | 2020 |
| COMUNA DUMBRAVA CUI: 2843329 | 5,580 | — | — | 5,580 | 1.1% | 0.0% | 1 | 2021 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 4,792 | — | — | 4,792 | 0.9% | 0.0% | 30 | 2018–2024 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 4,500 | — | — | 4,500 | 0.9% | 0.0% | 1 | 2021 |
| AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | — | 3,522 | — | 3,522 | 0.7% | 0.1% | 3 | 2021–2022 |
| COMUNA DRAGOIESTI CUI: 4441190 | 3,478 | — | — | 3,478 | 0.7% | 0.0% | 21 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41251774 | MUNICIPIUL OLTENITA CUI: 4294103 | 79341000-6 | 24.09.2026 | 105 |
| Contract object: anunt ziar national in vederea obtinerii avizului de mediu pentru actualizare pug | ||||
| DA41230011 | PENITENCIARUL GIURGIU CUI: 13476015 | 79341000-6 | 22.09.2026 | 246 |
| Contract object: achizitie anunt in ziarul jurnalul | ||||
| DA41148927 | ORASUL BUDESTI CUI: 4294154 | 79341000-6 | 10.09.2026 | 81 |
| Contract object: publicare anunt publicitar in ziar national national | ||||
| DA41062626 | MUNICIPIUL OLTENITA CUI: 4294103 | 79341000-6 | 27.08.2026 | 106 |
| Contract object: publicare anunt in vederea obtinerii avizului de mediu - construire centrala fotovoltaica... | ||||
| DA41000606 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79341000-6 | 17.08.2026 | 607 |
| Contract object: servicii de publicitate in presa scrisa nationala pentru organizarea licitatiei publice 10.09.2026 | ||||
| DA40945654 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 79341000-6 | 05.08.2026 | 70 |
| Contract object: publicare anunturi pierdere in ziarul national jurnalul (unul in 06.08.2026 si altul in 07.08.2026) | ||||
| DA40938113 | MUNICIPIUL OLTENITA CUI: 4294103 | 79341000-6 | 04.08.2026 | 79 |
| Contract object: servicii publicare anunt in ved. emiterii acordului de mediu-construire centrala el. fotovoltaica.. | ||||
| DA40936988 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 79341000-6 | 04.08.2026 | 195 |
| Contract object: publicare anunt atasat in 06.08.2026 in ziarul jurnalul conform anunt adv1541899 | ||||
| DA40924638 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79341000-6 | 03.08.2026 | 679 |
| Contract object: anunt romania libera | ||||
| DA40758443 | MUNICIPIUL OLTENITA CUI: 4294103 | 79341000-6 | 03.07.2026 | 272 |
| Contract object: serv. publicare anunt intr-un ziar/publicatie de interes national- referit. spatiu str argesului 17a | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2756685 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 79341000-6 | 14.05.2026 | 2,572 |
| Contract object: servicii de publicare in presa | ||||
| DAN2740194 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 79341000-6 | 27.04.2026 | 495 |
| Contract object: servicii de publicare in presa | ||||
| DAN2736302 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 79341000-6 | 21.04.2026 | 504 |
| Contract object: servicii de publicare in presa | ||||
| DAN2689331 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 79341000-6 | 24.02.2026 | 15,000 |
| Contract object: servicii de publicare anunturi | ||||
| DAN2682704 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | 30199792-8 | 16.02.2026 | 1,944 |
| Contract object: furnizare calendare | ||||
| DAN2682698 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | 22819000-4 | 16.02.2026 | 2,273 |
| Contract object: furnizare agende | ||||
| DAN2682685 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | 22819000-4 | 16.02.2026 | 2,774 |
| Contract object: furnizare agende | ||||
| DAN2676996 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 79341000-6 | 06.02.2026 | 693 |
| Contract object: servicii de publicare in presa | ||||
| DAN2657774 | MUNICIPIUL SEBES CUI: 4331201 | 79341000-6 | 15.01.2026 | 3,038 |
| Contract object: servicii de publicitate in cadrul procedurii de selectie a unui nou consiliului de administratie pentru ocolului silvic sebes | ||||
| DAN2607165 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 79341000-6 | 19.11.2025 | 411 |
| Contract object: servicii de publicare in presa | ||||
- 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/29205357/api/v1/suppliers/29205357/revenue/api/v1/suppliers/29205357/scores/api/v1/suppliers/29205357/benchmarks/api/v1/red-flags/by-supplier/29205357/api/v1/suppliers/29205357/years/api/v1/suppliers/29205357/cpv/api/v1/suppliers/29205357/clients/api/v1/suppliers/29205357/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders