Total revenue
46.33 Mn.
164 client authorities · paid between 2018 and 2026
Direct purchases
2.87 Mn.
131 purchases
Offline purchases
458,566 RON
25 purchases
Tenders
43.00 Mn.
159 contracts
Won without competition
6.9%
15 of 156 lots
National rate: 34.3%
Ranked 9,311 of 11,028
Won at the estimated value
0.0%
0 of 121 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.9%
Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE
National median: 30.2%
Ranked 35,087 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
#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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 | — | — | 7,372,903 | 7,372,903 | 15.9% | 0.1% | 7 | 2021–2023 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 3,162,708 | 3,162,708 | 6.8% | 0.4% | 1 | 2024 |
| TRIBUNALUL PRAHOVA CUI: 2998315 | 31,984 | — | 2,435,161 | 2,467,145 | 5.3% | 12.5% | 3 | 2020–2021 |
| MUNICIPIUL SACELE CUI: 4317649 | — | — | 2,279,287 | 2,279,287 | 4.9% | 0.8% | 1 | 2024 |
| ORAS MIOVENI CUI: 4318199 | — | — | 2,020,180 | 2,020,180 | 4.4% | 0.7% | 1 | 2024 |
| UM 02213 CUI: 4331236 | — | — | 1,669,734 | 1,669,734 | 3.6% | 10.1% | 1 | 2023 |
| SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | — | — | 1,606,876 | 1,606,876 | 3.5% | 1.0% | 6 | 2025 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | — | — | 1,569,176 | 1,569,176 | 3.4% | 0.2% | 1 | 2026 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 13,497 | — | 1,318,573 | 1,332,070 | 2.9% | 0.0% | 2 | 2022 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | — | — | 1,027,128 | 1,027,128 | 2.2% | 0.5% | 3 | 2024–2025 |
| ORASUL RUPEA CUI: 4443388 | — | — | 991,977 | 991,977 | 2.1% | 1.7% | 1 | 2024 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | — | 970,821 | 970,821 | 2.1% | 0.1% | 1 | 2024 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 43,483 | — | 860,293 | 903,776 | 2.0% | 0.2% | 3 | 2019–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | — | — | 848,966 | 848,966 | 1.8% | 0.7% | 1 | 2019 |
| COMUNA SACALAZ CUI: 5439113 | — | — | 797,629 | 797,629 | 1.7% | 0.6% | 1 | 2025 |
| ORAS CUGIR CUI: 5146873 | — | — | 762,646 | 762,646 | 1.7% | 0.3% | 1 | 2024 |
| BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | — | — | 684,983 | 684,983 | 1.5% | 3.3% | 1 | 2026 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 621,064 | 621,064 | 1.3% | 0.0% | 2 | 2024 |
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 592,143 | 592,143 | 1.3% | 0.1% | 1 | 2024 |
| ORASUL AVRIG CUI: 4241087 | — | — | 511,242 | 511,242 | 1.1% | 0.4% | 1 | 2024 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | — | — | 468,613 | 468,613 | 1.0% | 0.1% | 1 | 2022 |
| ORASUL FAUREI CUI: 4343052 | — | — | 444,836 | 444,836 | 1.0% | 2.0% | 1 | 2024 |
| COMUNA VIISOARA CUI: 4426280 | — | — | 394,972 | 394,972 | 0.9% | 0.9% | 1 | 2024 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 17,870 | — | 372,249 | 390,119 | 0.8% | 0.1% | 3 | 2020–2026 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | — | — | 381,221 | 381,221 | 0.8% | 0.1% | 13 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41206218 | UNITATEA MILITARA 01512 CUI: 4241117 | 39000000-2 | 17.09.2026 | 17,870 |
| Contract object: mobilier sala podcast | ||||
| DA40829303 | SCOALA GIMNAZIALA COMUNA MALDARESTI JUDETUL VALCEA CUI: 29050554 | 39100000-3 | 15.07.2026 | 20,783 |
| Contract object: mobilier - oferta conform adv1537995/06.07.2026 | ||||
| DA40809018 | SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 | 39100000-3 | 13.07.2026 | 20,413 |
| Contract object: achizitie mobilier | ||||
| DA40688436 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 39100000-3 | 23.06.2026 | 21,987 |
| Contract object: mobilier sala sedinte conform adv1534044 | ||||
| DA40688462 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 39160000-1 | 23.06.2026 | 7,787 |
| Contract object: mobilier ghiseu cazier si ofiter serviciu conform adv1534044 | ||||
| DA40684926 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 39100000-3 | 23.06.2026 | 33,045 |
| Contract object: achizitie mobilier in cadrul proiectului ecofit-hard - robg00349 - adv1534044 | ||||
| DA40545027 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 45421153-1 | 03.06.2026 | 14,250 |
| Contract object: demontare-manipulare-transport-modificari mobilier | ||||
| DA40545056 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 45421153-1 | 03.06.2026 | 6,920 |
| Contract object: demontare-manipulare-transport-modificari mobilier | ||||
| DA40543725 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 39000000-2 | 03.06.2026 | 51,115 |
| Contract object: furnizare mobilier implementare proiect infiintare centru de zi persoane adulte cu dizabilitati | ||||
| DA40501482 | COMUNA IBANESTI CUI: 3372165 | 39100000-3 | 02.06.2026 | 9,837 |
| Contract object: mobilier bucatarie czd | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2696540 | MINISTERUL FINANTELOR CUI: 4221306 | 39110000-6 | 05.03.2026 | 27,072 |
| Contract object: 2025_pap_323610_004 lot 2 - scaune | ||||
| DAN2696511 | MINISTERUL FINANTELOR CUI: 4221306 | 39120000-9 | 05.03.2026 | 97,491 |
| Contract object: 2025_pap_323610_004 lot 1 - mobilier birou | ||||
| DAN2629204 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 39151000-5 | 15.12.2025 | 46,628 |
| Contract object: mobilier si dotari interioare centrului de primire a copilului in regim de urgenta si modulului destinat primirii in regim de urgenta a mamei si copilului antonio; locuinte protejate cumpana si locuinte protejate lazu | ||||
| DAN2622996 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39112000-0 | 09.12.2025 | 30,580 |
| Contract object: mobilier - lot 2 | ||||
| DAN2617510 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30195500-7 | 03.12.2025 | 1,265 |
| Contract object: mobilier lot 4- table scolare | ||||
| DAN2617501 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39112000-0 | 03.12.2025 | 19,724 |
| Contract object: mobilier - lot 2 scaune | ||||
| DAN2617491 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39122100-4 | 03.12.2025 | 3,123 |
| Contract object: mobilier- lot 5 dulap metalic medicamente | ||||
| DAN2617479 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39181000-4 | 03.12.2025 | 15,470 |
| Contract object: mobilier -lot 3 masa laborator | ||||
| DAN2617459 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39122100-4 | 03.12.2025 | 23,562 |
| Contract object: mobilier -lot 1 | ||||
| DAN2608517 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39100000-3 | 20.11.2025 | 30,465 |
| Contract object: lot 1 masa de lucru birouri operationale roll box | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136871 | ORASUL TARGU OCNA CUI: 4278620 | 39100000-3 | 09.09.2026 | 445,197 |
| Contract object: furnizare de dotari (mobilier, electrocasnice, echipament it, mobilier si echipament bucatarie) pentru proiectul de investitie construire si dotare centru multifunctional de tip cresa in zona tisesti, oras tirgu ocna, judetul bacau | ||||
| CAN1173751 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 39100000-3 | 04.09.2026 | 4,317,093 |
| Contract object: mobilier campus studentesc si sala de sport | ||||
| CAN1173722 | MUNICIPIUL CARACAL CUI: 4395175 | 39151000-5 | 03.09.2026 | 269,290 |
| Contract object: furnizare dotari, echipamente si mobilier pentru obiectivul de investitii infiintare centru de zi pentru persoane varstnice in municipiul caracal, apelul de proiecte pnrr/2023/c13/mmss/i4. | ||||
| SCNA1127298 | MUNICIPIUL CAREI CUI: 4481160 | 39160000-1 | 03.09.2026 | 59,968 |
| Contract object: furnizare mobilier scolar pentru scoala gimnaziala nr.1 din municipiul carei | ||||
| SCNA1136570 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 39000000-2 | 01.09.2026 | 228,835 |
| Contract object: achizitionare dotari si prestarea serviciilor asociate de livrare, asamblare, punere in functiune si testare, pentru echiparea spatiilor de cazare din camin, conform specificatiilor tehnice aferente studiului de fezabilitate privind: constructie camin studentesc pentru studentii universitatii nationale de muzica din bucuresti, cod e-pnrr 468759036, proiect finantat in cadrul apelului constructia | ||||
| CAN1173538 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 39100000-3 | 28.08.2026 | 136,550 |
| Contract object: achizitie de mobilier in cadrul proiectului uav - spatiu academic echitabil | ||||
| SCNA1136385 | UNITATEA MILITARA 02132 CUI: 14236177 | 39100000-3 | 26.08.2026 | 283,453 |
| Contract object: furnizare mobilier hotelier | ||||
| SCNA1136321 | COMUNA SOMES-ODORHEI CUI: 4291662 | 39100000-3 | 25.08.2026 | 173,624 |
| Contract object: furnizare dotari in cadrul proiectului infiintare centru de zi pentru persoane varstnice in comuna somes odorhei | ||||
| SCNA1136164 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 39121000-6 | 19.08.2026 | 215,852 |
| Contract object: mobilier privind dotarea aferenta functionarii scolii gimnaziale nr. 6 a sediului din bd. apicultorilor nr. 1 - 5 loturi | ||||
| CAN1172844 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 39100000-3 | 13.08.2026 | 1,569,176 |
| Contract object: achizitie mobilier sali de lectura | ||||
- 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/30195559/api/v1/suppliers/30195559/revenue/api/v1/suppliers/30195559/scores/api/v1/suppliers/30195559/benchmarks/api/v1/red-flags/by-supplier/30195559/api/v1/suppliers/30195559/years/api/v1/suppliers/30195559/cpv/api/v1/suppliers/30195559/clients/api/v1/suppliers/30195559/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders