Total revenue
1.23 Mn.
143 client authorities · paid between 2018 and 2026
Direct purchases
1.13 Mn.
208 purchases
Offline purchases
97,680 RON
20 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
8.8%
Main client: AGENTIA NATIONALA DE PRESA AGERPRES
National median: 30.2%
Ranked 40,095 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 18; the other 6 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 |
|---|---|---|---|---|
| DA41200997 | UM NR02003 CUI: 4304673 | 38651000-3 | 17.09.2026 | 26,196 |
| Contract object: pachet:coolpix p1100 compact+nikon z5 aparat foto body+obiectiv z 180-600mm f/5.6-6.3 vr nikkor | ||||
| DA41130398 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | 38631000-7 | 09.09.2026 | 1,488 |
| Contract object: binoclu | ||||
| DA41125237 | GRADINITA NR 217 CUI: 4283678 | 39711310-5 | 07.09.2026 | 530 |
| Contract object: espressor semi-automat prima latte argintiu breville | ||||
| DA40964132 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 32341000-5 | 13.08.2026 | 1,454 |
| Contract object: dji microfon lavaliera cu fir si dji mic 2 (2 tx + 1 rx + carcasa incarcare) - | ||||
| DA40288140 | AEROCLUBUL ROMANIEI CUI: 4266944 | 38650000-6 | 04.05.2026 | 3,468 |
| Contract object: dji avata 2 fly smart combo (3 x baterie) - drona 4k 60fps 12mp | ||||
| DA40233301 | OPERA COMICA PENTRU COPII CUI: 15263455 | 32341000-5 | 24.04.2026 | 456 |
| Contract object: microfon wireless | ||||
| DA40109210 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 38651000-3 | 01.04.2026 | 8,291 |
| Contract object: nikon d850 aparat foto dslr body | ||||
| DA40060570 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 39525200-0 | 24.03.2026 | 430 |
| Contract object: p00083 - dsna oradea - filtru aer ambiental | ||||
| DA40063246 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 39525200-0 | 24.03.2026 | 347 |
| Contract object: p00083 - dsna oradea - filtru aer ambiental | ||||
| DA40001027 | INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 | 38631000-7 | 16.03.2026 | 508 |
| Contract object: binoclu aculon a211 10x50 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799247 | ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 | 38651000-3 | 06.07.2026 | 22,032 |
| Contract object: furnizare de echipament tip aparat foto digital cu accesorii. | ||||
| DAN2408020 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 45252200-0 | 19.03.2025 | 13,528 |
| Contract object: achizitionarea de aparate de purificare a aerului pentru autoritatea de management a programului interreg ipa romania-serbia | ||||
| DAN2171736 | CENTRUL CULTURAL-SOCIAL CUI: 3889022 | 38650000-6 | 29.04.2024 | 7,563 |
| Contract object: aparat foto nikon z 6ii | ||||
| DAN1995145 | UM 0930 OCHIURI CUI: 18252132 | 39711310-5 | 07.09.2023 | 697 |
| Contract object: espressor cafea | ||||
| DAN1989722 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 38519300-9 | 30.08.2023 | 55 |
| Contract object: capac foto nikon | ||||
| DAN1983384 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 39712200-8 | 17.08.2023 | 111 |
| Contract object: placa par | ||||
| DAN1775115 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 42514000-2 | 14.10.2022 | 1,370 |
| Contract object: filtre pentru purificatoarele de aer | ||||
| DAN1667500 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 39713431-3 | 15.04.2022 | 504 |
| Contract object: tablete curatare espressor - 24 buc | ||||
| DAN1663602 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 39713431-3 | 11.04.2022 | 514 |
| Contract object: filtru apa pentru expresor - 5 buc,pudra anticalcar pentru expresor -4 buc | ||||
| DAN1663573 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 39700000-9 | 11.04.2022 | 924 |
| Contract object: expresor cafea - 1 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/29704683/api/v1/suppliers/29704683/revenue/api/v1/suppliers/29704683/scores/api/v1/suppliers/29704683/benchmarks/api/v1/red-flags/by-supplier/29704683/api/v1/suppliers/29704683/years/api/v1/suppliers/29704683/cpv/api/v1/suppliers/29704683/clients/api/v1/suppliers/29704683/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders