Total revenue
4.47 Mn.
185 client authorities · paid between 2018 and 2026
Direct purchases
4.45 Mn.
1,102 purchases
Offline purchases
19,416 RON
36 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
52.4%
Main client: ORASUL SALCEA
National median: 30.2%
Ranked 7,412 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
#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 34; the other 22 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL SALCEA CUI: 4244180 | 2,343,234 | — | — | 2,343,234 | 52.4% | 1.7% | 116 | 2022–2026 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 731,453 | — | — | 731,453 | 16.4% | 0.3% | 120 | 2018–2026 |
| UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | 193,576 | — | — | 193,576 | 4.3% | 1.4% | 14 | 2018–2026 |
| SCOALA GIMNAZIALA NR 88 CUI: 32578690 | 106,240 | — | — | 106,240 | 2.4% | 1.0% | 16 | 2024–2026 |
| UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | 101,753 | — | — | 101,753 | 2.3% | 1.0% | 40 | 2018–2024 |
| CANCELARIA PRIM-MINISTRULUI CUI: 46414469 | 96,551 | — | — | 96,551 | 2.2% | 1.6% | 56 | 2022–2026 |
| UNITATEA MILITARA 02523 CUI: 4183253 | 66,982 | — | — | 66,982 | 1.5% | 0.0% | 28 | 2018–2025 |
| INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 | 65,591 | 243 | — | 65,834 | 1.5% | 1.5% | 45 | 2018–2026 |
| GRADINITA NR 24 CUI: 4659447 | 61,987 | — | — | 61,987 | 1.4% | 1.1% | 89 | 2020–2026 |
| GRADINITA FLOARE DE COLT CUI: 4316406 | 55,570 | — | — | 55,570 | 1.2% | 1.0% | 6 | 2019–2025 |
| UNITATEA MILITARA 02472 CUI: 4221039 | 38,656 | — | — | 38,656 | 0.9% | 0.1% | 15 | 2018–2021 |
| MUZEUL NATIONAL COTROCENI CUI: 4283686 | 37,109 | — | — | 37,109 | 0.8% | 0.7% | 17 | 2020–2025 |
| SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 | 27,031 | — | — | 27,031 | 0.6% | 0.8% | 1 | 2024 |
| UNITATEA MILITARA NR 02638 CUI: 4265965 | 23,111 | — | — | 23,111 | 0.5% | 0.0% | 9 | 2019–2024 |
| GRADINITA ALBINUTA CUI: 4340242 | 22,818 | — | — | 22,818 | 0.5% | 0.3% | 7 | 2018–2024 |
| CONSILIUL DE MONITORIZARE CUI: 36401992 | 22,668 | — | — | 22,668 | 0.5% | 1.0% | 14 | 2018–2023 |
| GRADINITA BRANDUSA CUI: 4695440 | 20,851 | — | — | 20,851 | 0.5% | 0.3% | 3 | 2021–2022 |
| UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 19,557 | — | — | 19,557 | 0.4% | 0.1% | 8 | 2019–2021 |
| LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | 18,862 | — | — | 18,862 | 0.4% | 0.2% | 10 | 2019–2022 |
| GRADINITA NR274 CUI: 4316260 | 16,336 | — | — | 16,336 | 0.4% | 0.6% | 1 | 2026 |
| SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 | 16,278 | — | — | 16,278 | 0.4% | 0.7% | 27 | 2019–2021 |
| GRADINITA NR280 CUI: 8045733 | 15,008 | — | — | 15,008 | 0.3% | 0.2% | 5 | 2023–2025 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 14,325 | — | — | 14,325 | 0.3% | 0.0% | 5 | 2023–2025 |
| REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 10,945 | 2,359 | — | 13,304 | 0.3% | 0.0% | 17 | 2019–2022 |
| UNITATEA MILITARA 02630 CUI: 12071099 | 13,229 | — | — | 13,229 | 0.3% | 0.0% | 5 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41296047 | BIBLIOTECA MUNICIPALA GEORGE SBARCEA TOPLITA CUI: 26497648 | 19521000-4 | 30.09.2026 | 37 |
| Contract object: bile polistiren 6/set 70mm sc1997 | ||||
| DA41296102 | BIBLIOTECA MUNICIPALA GEORGE SBARCEA TOPLITA CUI: 26497648 | 39162110-9 | 30.09.2026 | 229 |
| Contract object: pachet rechizite | ||||
| DA41275861 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | 30199230-1 | 28.09.2026 | 372 |
| Contract object: plic b4 maro burduf de 15cm | ||||
| DA41241184 | UNITATEA MILITARA 01764 CUI: 27124086 | 22820000-4 | 22.09.2026 | 1,700 |
| Contract object: carnet dosar medical | ||||
| DA41221345 | SCOALA GIMNAZIALA NR 88 CUI: 32578690 | 39831240-0 | 21.09.2026 | 4,123 |
| Contract object: pachet produse curatenie | ||||
| DA41148123 | UNITATEA MILITARA 01764 CUI: 27124086 | 22820000-4 | 09.09.2026 | 2,000 |
| Contract object: fisa ssm, fisa psi | ||||
| DA41079092 | LICEUL TEORETIC M SADOVEANU CUI: 4266294 | 22814000-9 | 31.08.2026 | 176 |
| Contract object: chitantier 2 exemplare personalizat pentru liceul teoretic mihail sadoveanu pentru 2026 | ||||
| DA41053388 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | 30199230-1 | 26.08.2026 | 205 |
| Contract object: plic b4 maro burduf 10 cm | ||||
| DA41053331 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | 30199230-1 | 26.08.2026 | 740 |
| Contract object: plic b4 maro burduf de 15cm | ||||
| DA41050880 | UNITATEA MILITARA 02520 SECTIA PARCHETELOR MILITARE CUI: 12422173 | 30199230-1 | 26.08.2026 | 740 |
| Contract object: plic b4 maro burduf de 15cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831694 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 22800000-8 | 13.08.2026 | 300 |
| Contract object: achizitionare fise de instructaj in domeniul psi | ||||
| DAN2815449 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | 22900000-9 | 22.07.2026 | 149 |
| Contract object: foi parcurs | ||||
| DAN2696396 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 37509616 | 30192700-8 | 05.03.2026 | 63 |
| Contract object: papetarie | ||||
| DAN2531363 | FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 | 30192700-8 | 19.08.2025 | 104 |
| Contract object: produse de birotica si papetarie | ||||
| DAN2453356 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 22800000-8 | 14.05.2025 | 5,000 |
| Contract object: tipizate | ||||
| DAN2332843 | CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 | 30197642-8 | 10.12.2024 | 97 |
| Contract object: carton sra3 250g color copy alb 125c - 1 buc | ||||
| DAN2180391 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 31000000-6 | 15.05.2024 | 310 |
| Contract object: furnizare consumabile electrice, iluminat (baterii) - ciapad ep. n popoviciu biertan | ||||
| DAN2155423 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 22000000-0 | 09.04.2024 | 662 |
| Contract object: bon consum, carton color, fisa magazie etc - ciapad ep popoviciu biertan | ||||
| DAN2109676 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 22820000-4 | 06.02.2024 | 121 |
| Contract object: condica de prezenta | ||||
| DAN2010853 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | 30192122-2 | 02.10.2023 | 99 |
| Contract object: stilou | ||||
- 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/3009705/api/v1/suppliers/3009705/revenue/api/v1/suppliers/3009705/scores/api/v1/suppliers/3009705/benchmarks/api/v1/red-flags/by-supplier/3009705/api/v1/suppliers/3009705/years/api/v1/suppliers/3009705/cpv/api/v1/suppliers/3009705/clients/api/v1/suppliers/3009705/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders