Total revenue
5.45 Mn.
97 client authorities · paid between 2020 and 2026
Direct purchases
300,171 RON
95 purchases
Offline purchases
1,256 RON
5 purchases
Tenders
5.15 Mn.
53 contracts
Won without competition
13.0%
15 of 55 lots
National rate: 34.3%
Ranked 8,551 of 11,028
Won at the estimated value
0.0%
0 of 42 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.5%
Main client: UNITATEA MILITARA 0276
National median: 30.2%
Ranked 23,517 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 0276 CUI: 4203997 | — | — | 1,497,600 | 1,497,600 | 27.5% | 0.0% | 1 | 2022 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 1,098 | 420,420 | 421,518 | 7.7% | 0.0% | 2 | 2020–2025 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 274,730 | 274,730 | 5.0% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | — | — | 273,047 | 273,047 | 5.0% | 0.2% | 1 | 2022 |
| INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | — | — | 248,196 | 248,196 | 4.6% | 3.3% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | — | — | 194,580 | 194,580 | 3.6% | 0.1% | 1 | 2022 |
| CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | — | — | 181,308 | 181,308 | 3.3% | 1.1% | 1 | 2021 |
| ORASUL BUCECEA CUI: 3643876 | — | — | 159,120 | 159,120 | 2.9% | 0.3% | 1 | 2022 |
| COMUNA PALTIN CUI: 4297959 | — | — | 158,392 | 158,392 | 2.9% | 0.5% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | — | — | 130,179 | 130,179 | 2.4% | 0.2% | 4 | 2022–2023 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | — | — | 124,936 | 124,936 | 2.3% | 0.1% | 1 | 2022 |
| UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 | — | — | 124,171 | 124,171 | 2.3% | 3.0% | 1 | 2022 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 120,469 | 120,469 | 2.2% | 0.0% | 1 | 2022 |
| OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | — | — | 113,309 | 113,309 | 2.1% | 0.0% | 1 | 2021 |
| MUNICIPIUL ROMAN CUI: 2613583 | — | — | 103,520 | 103,520 | 1.9% | 0.0% | 1 | 2026 |
| COMUNA BRAN CUI: 4688736 | — | — | 99,688 | 99,688 | 1.8% | 0.2% | 1 | 2022 |
| ORASUL POTCOAVA CUI: 4716780 | 98,458 | — | — | 98,458 | 1.8% | 0.1% | 2 | 2025 |
| ORASUL LITENI CUI: 4244229 | — | — | 81,025 | 81,025 | 1.5% | 0.1% | 2 | 2023 |
| CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 | — | — | 77,774 | 77,774 | 1.4% | 4.9% | 1 | 2021 |
| ORASUL SALISTEA DE SUS CUI: 3627382 | — | — | 77,001 | 77,001 | 1.4% | 0.1% | 1 | 2023 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 69,667 | 69,667 | 1.3% | 0.0% | 1 | 2021 |
| ORASUL IERNUT CUI: 5584644 | 65,000 | — | — | 65,000 | 1.2% | 0.1% | 1 | 2025 |
| CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 | — | — | 63,912 | 63,912 | 1.2% | 1.3% | 1 | 2021 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | — | 63,799 | 63,799 | 1.2% | 0.0% | 1 | 2022 |
| CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241 | — | — | 55,079 | 55,079 | 1.0% | 0.9% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39758411 | APA TARNAVEI MARI SA CUI: 19502679 | 30237253-7 | 03.02.2026 | 360 |
| Contract object: kit 4 folii duragon silicon antisoc premium, protectie display tableta galaxy tab active 5 | ||||
| DA39239573 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 30192500-6 | 07.11.2025 | 207 |
| Contract object: folie protectie duragon pentru display navigatie volkswagen caddy | ||||
| DA39003458 | COMUNA POMARLA CUI: 3503678 | 39162100-6 | 02.10.2025 | 34,650 |
| Contract object: furnizare dotari materiale didactice pentru cabinetul de psihopedagogie | ||||
| DA38743563 | SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | 30195000-2 | 26.08.2025 | 690 |
| Contract object: tabla scolara cu liniatura matematica (5 cm) autocolant pentru scris cu markerul, 200 x 60 cm pregat | ||||
| DA38697045 | ORASUL IERNUT CUI: 5584644 | 39162100-6 | 14.08.2025 | 65,000 |
| Contract object: furnizare dotari materiale didactice pentru cabinetul de psihopedagogie - pnrr c15 | ||||
| DA38038773 | ORASUL POTCOAVA CUI: 4716780 | 39162100-6 | 06.05.2025 | 69,700 |
| Contract object: materiale didactice specifice pentru dotarea laboratorului multidisciplinar | ||||
| DA38038435 | ORASUL POTCOAVA CUI: 4716780 | 39162100-6 | 06.05.2025 | 28,758 |
| Contract object: materiale didactice specifice pentru dotarea cabinetului psihopedagogic | ||||
| DA37069204 | APA TARNAVEI MARI SA CUI: 19502679 | 30237253-7 | 02.12.2024 | 665 |
| Contract object: pachet 7 buc. folie duragon silicon premium antisoc mat, samsung galaxy tab active3, protectie displ | ||||
| DA35647263 | TEATRUL MASCA CUI: 4364640 | 39298900-6 | 30.04.2024 | 4,202 |
| Contract object: caracatita cu accesorii extraterestrii din izolon -spectacol farfuria | ||||
| DA35318117 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | 33631600-8 | 21.03.2024 | 4,940 |
| Contract object: iodine t | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2678668 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 64110000-0 | 09.02.2026 | 17 |
| Contract object: taxa servicii curier- srcf galati | ||||
| DAN2678653 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 30199000-0 | 09.02.2026 | 41 |
| Contract object: materiale din folie autoadeziva- srcf galati | ||||
| DAN2498790 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 64110000-0 | 07.07.2025 | 17 |
| Contract object: taxa servicii curier - srcf galati | ||||
| DAN2498492 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 30199000-0 | 07.07.2025 | 83 |
| Contract object: litere si cifre autoadezive - srcf galati | ||||
| DAN1279563 | MUNICIPIU RM VALCEA CUI: 2540813 | 24455000-8 | 18.05.2020 | 1,098 |
| Contract object: achizitionare echipamente de protectie si produse de dezinfectie -directia de asistenta sociala (dezinfectant la 1l-2 buc si dezinfectant maini la 5 l-3buc) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162303 | MUNICIPIUL ROMAN CUI: 2613583 | 39162000-5 | 09.02.2026 | 291,380 |
| Contract object: dotari cabinete scolare din cadrul programului : dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din uat municipiul roman, judetul neamt | ||||
| CAN1153972 | JUDETUL VALCEA CUI: 2540929 | 30213100-6 | 09.12.2025 | 1,951,952 |
| Contract object: achizitia de mobilier, materiale specifice si echipamente digitale pentru dotarea cabinetelor scolare, din cadrul proiectului dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar la nivelul judetului valcea | ||||
| CAN1150941 | MUNICIPIU RM VALCEA CUI: 2540813 | 39162100-6 | 21.07.2025 | 711,084 |
| Contract object: materiale didactice specifice, pentru dotare cabinete scolare (inclusiv cabinete de asistenta psihopedagogica), pentru dotarea spatiilor cu echipamente si aparatura sportiva, precum si alte materiale didactice specifice desfasurarii activitatilor sportive din salile de sport. - 16 loturi | ||||
| SCNA1089483 | COMUNA REMETEA CUI: 4577223 | 18143000-3 | 20.07.2023 | 156,171 |
| Contract object: achizitia echipamentelor/ produselor/ materialelor prevazute in proiectul cu titlul cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din comuna remetea, judeul bihor. lot 1,2,3,4,5,6,7,8,9,10,11,12,13, 14. | ||||
| CAN1103028 | ORASUL LITENI CUI: 4244229 | 33741300-9 | 02.06.2023 | 45,773 |
| Contract object: furnizare dezinfectanti in cadrul proiectului: consolidarea capacitatii de gestionare a crizei sanitare covid-19 prin dotarea corespunzatoare a unitatilor de invatamant preuniversitar de stat din orasul liteni,judetul suceava , cod smis 148879 | ||||
| SCNA1075572 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 18143000-3 | 08.05.2023 | 130,179 |
| Contract object: materiale sanitare si dezinfectanti | ||||
| CAN1103027 | ORASUL LITENI CUI: 4244229 | 42924730-5 | 07.05.2023 | 855,185 |
| Contract object: furnizare echipamente dezinfectare in cadrul proiectului: consolidarea capacitatii de gestionare a crizei sanitare covid-19 prin dotarea corespunzatoare a unitatilor de invatamant preuniversitar de stat din orasul liteni, judetul suceava cod proiect 148879 | ||||
| CAN1102161 | ORASUL DARABANI CUI: 3372017 | 42924730-5 | 27.04.2023 | 1,219,815 |
| Contract object: furnizare echipamente dezinfectare in cadrul proiectului: consolidarea capacitatii de gestionare a crizei sanitare covid-19 prin dotarea corespunzatoare a unitatilor de invatamant preuniversitar de stat din orasul darabani, judetul botosani cod proiect 146368 | ||||
| CAN1101582 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | 33631600-8 | 13.04.2023 | 248,196 |
| Contract object: furnizare dezinfectanti pentru dezinfectare suprafete / pardoseli - in cadrul proiectului consolidarea capacitatii de gestionare a crizei sanitare covid-19 prin dotarea corespunzatoare a unitatilor de invatamant preuniversitar de stat din judetul bacau, cod smis 143388 | ||||
| CAN1097843 | COMUNA PALTIN CUI: 4297959 | 18143000-3 | 16.02.2023 | 257,830 |
| Contract object: achizitie de echipamente, materiale sanitare si dezinfectanti in cadrul proiectului consolidarea capacitatii comunei paltin, judetul vrancea, de a gestiona situatia pandemiei generate de virusul sars-cov-2 | ||||
- 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/30138405/api/v1/suppliers/30138405/revenue/api/v1/suppliers/30138405/scores/api/v1/suppliers/30138405/benchmarks/api/v1/red-flags/by-supplier/30138405/api/v1/suppliers/30138405/years/api/v1/suppliers/30138405/cpv/api/v1/suppliers/30138405/clients/api/v1/suppliers/30138405/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders