Total revenue
340,695 RON
45 client authorities · paid between 2018 and 2026
Direct purchases
306,437 RON
467 purchases
Offline purchases
34,258 RON
40 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
23.5%
Main client: CENTRUL REGIONAL DE TRANSFUZII SANGUINE
National median: 30.2%
Ranked 27,540 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 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
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 |
|---|---|---|---|---|
| DA41293070 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 22900000-9 | 30.09.2026 | 2,300 |
| Contract object: jurnal de evidenta a deseurilor colectate de la bordul navelor de navigatie interiorara | ||||
| DA41205157 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 30192153-8 | 17.09.2026 | 550 |
| Contract object: stampile cu text - czc | ||||
| DA41047548 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | 22800000-8 | 25.08.2026 | 250 |
| Contract object: pachet tipizate specifice crts | ||||
| DA40983013 | CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 | 22800000-8 | 12.08.2026 | 416 |
| Contract object: pachet formulare tipizate specifice crts | ||||
| DA40982451 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 22800000-8 | 12.08.2026 | 2,220 |
| Contract object: documente tipizate czc si capitaniile din subordine | ||||
| DA40873301 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 22800000-8 | 23.07.2026 | 360 |
| Contract object: bon de consum | ||||
| DA40735651 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 22800000-8 | 01.07.2026 | 2,028 |
| Contract object: avize de insotire a marfii | ||||
| DA40714690 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | 22110000-4 | 26.06.2026 | 1,015 |
| Contract object: carte indicatori de variabilitate | ||||
| DA40714729 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | 22110000-4 | 26.06.2026 | 1,016 |
| Contract object: carte performanta productiei | ||||
| DA40599675 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 22800000-8 | 10.06.2026 | 130 |
| Contract object: aviz de insotire a marfii garlit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844508 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 30199000-0 | 02.09.2026 | 135 |
| Contract object: pliant informativ a5 fata-verso - 300 bucati | ||||
| DAN2806749 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 30199000-0 | 13.07.2026 | 200 |
| Contract object: flyer a5 - 500 buc | ||||
| DAN2718321 | COMUNA COMANA CUI: 7778337 | 22800000-8 | 31.03.2026 | 220 |
| Contract object: achizitionare registre intrare - iesire si cfpp | ||||
| DAN1857339 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 22800000-8 | 06.02.2023 | 7,650 |
| Contract object: registre,carnete deconturi fluviale si maritime,chitantiere | ||||
| DAN1792760 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 22800000-8 | 10.11.2022 | 2,750 |
| Contract object: registre-jurnal de bord -ape interioare a4-50 buc. | ||||
| DAN1772260 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 22800000-8 | 11.10.2022 | 270 |
| Contract object: registre si formulare tipizate-carnet foi de parcurs persoane a4,100 file,perf.-30 buc. | ||||
| DAN1720114 | CURTEA DE APEL CONSTANTA CUI: 17662983 | 22800000-8 | 13.07.2022 | 879 |
| Contract object: legitimatii carton, dosare medicale, fise protectia muncii | ||||
| DAN1720047 | CURTEA DE APEL CONSTANTA CUI: 17662983 | 22800000-8 | 13.07.2022 | 46 |
| Contract object: buletine de vot, plicuri | ||||
| DAN1717883 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 22800000-8 | 11.07.2022 | 1,920 |
| Contract object: registre-registru de casa a4-40 buc,carnet decont fluviu-100 buc, condica prezenta-10 buc. | ||||
| DAN1683150 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 22800000-8 | 13.05.2022 | 348 |
| Contract object: chitantiere 40 buc., registru a4-4 buc. | ||||
- 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/29576622/api/v1/suppliers/29576622/revenue/api/v1/suppliers/29576622/scores/api/v1/suppliers/29576622/benchmarks/api/v1/red-flags/by-supplier/29576622/api/v1/suppliers/29576622/years/api/v1/suppliers/29576622/cpv/api/v1/suppliers/29576622/clients/api/v1/suppliers/29576622/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders