Total revenue
207,289 RON
35 client authorities · paid between 2018 and 2026
Direct purchases
195,641 RON
123 purchases
Offline purchases
11,648 RON
16 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
29.7%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2
National median: 30.2%
Ranked 21,394 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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 61,601 | — | — | 61,601 | 29.7% | 0.0% | 15 | 2019–2024 |
| APA CANAL SIBIU SA CUI: 2684940 | 42,002 | — | — | 42,002 | 20.3% | 0.0% | 26 | 2018 |
| COMUNA DOBROESTI CUI: 4283503 | 14,613 | — | — | 14,613 | 7.1% | 0.0% | 2 | 2021–2022 |
| UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 9,980 | — | — | 9,980 | 4.8% | 0.1% | 1 | 2018 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 9,186 | — | — | 9,186 | 4.4% | 0.0% | 9 | 2018 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 7,810 | — | — | 7,810 | 3.8% | 0.0% | 23 | 2025 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 6,832 | — | — | 6,832 | 3.3% | 0.0% | 5 | 2018 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 6,709 | — | — | 6,709 | 3.2% | 0.0% | 1 | 2018 |
| TURSIB SA CUI: 789401 | 6,678 | — | — | 6,678 | 3.2% | 0.0% | 10 | 2018 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | 5,046 | — | 5,046 | 2.4% | 0.0% | 1 | 2025 |
| EDILUL CGA SA CUI: 11339178 | 4,975 | — | — | 4,975 | 2.4% | 0.1% | 5 | 2018 |
| AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | — | 4,642 | — | 4,642 | 2.2% | 0.0% | 6 | 2025–2026 |
| APA-CANAL ILFOV SA CUI: 25709173 | 3,937 | 25 | — | 3,962 | 1.9% | 0.0% | 5 | 2019–2020 |
| LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | 3,445 | — | — | 3,445 | 1.7% | 0.2% | 1 | 2018 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 2,039 | — | — | 2,039 | 1.0% | 0.0% | 1 | 2018 |
| COMUNA SLIMNIC CUI: 4405988 | 1,008 | 1,008 | — | 2,016 | 1.0% | 0.0% | 2 | 2018 |
| UNITATEA MILITARA 0256 CUI: 15263943 | 1,970 | — | — | 1,970 | 1.0% | 0.0% | 1 | 2018 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | 1,970 | — | — | 1,970 | 1.0% | 0.0% | 1 | 2018 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 1,680 | — | — | 1,680 | 0.8% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 1,442 | — | — | 1,442 | 0.7% | 0.0% | 2 | 2018 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 1,362 | — | — | 1,362 | 0.7% | 0.0% | 1 | 2018 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 1,343 | — | — | 1,343 | 0.7% | 0.0% | 3 | 2018 |
| PENITENCIARUL VASLUI CUI: 4446325 | 1,090 | — | — | 1,090 | 0.5% | 0.0% | 1 | 2018 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 798 | — | — | 798 | 0.4% | 0.0% | 2 | 2018 |
| UNITATEA MILITARA NR 02638 CUI: 4265965 | 716 | — | — | 716 | 0.4% | 0.0% | 1 | 2018 |
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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827610 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 44111400-5 | 10.08.2026 | 40 |
| Contract object: materiale necesare pentru reamenajarea fatadei peretilor de acces din sediului central al anaf - aparat propriu- spor aqua email lucios negru | ||||
| DAN2816755 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 44110000-4 | 24.07.2026 | 145 |
| Contract object: materiale gospodaresti | ||||
| DAN2752966 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 31680000-6 | 11.05.2026 | 415 |
| Contract object: materiale necesare in vederea executarii lucrarilor de cablare structurata a spatiilor in care isi desfasoara activitatea salariati din cadrul anaf - aparat propriu, locatii situate in sediul din piata presei libere nr. 1, corp c3, etaj 1. | ||||
| DAN2723920 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 31680000-6 | 06.04.2026 | 94 |
| Contract object: materiale necesare remediere deficiente instalatie electrica | ||||
| DAN2723903 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 44110000-4 | 06.04.2026 | 3,314 |
| Contract object: materiale amenajare spatiu birou | ||||
| DAN2552688 | TEATRUL ION CREANGA CUI: 4266510 | 44423000-1 | 19.09.2025 | 157 |
| Contract object: acumulator li-ion 12v/2ah | ||||
| DAN2550959 | MUNICIPIUL BUCURESTI CUI: 4267117 | 16320000-4 | 18.09.2025 | 5,046 |
| Contract object: echipament tehnic | ||||
| DAN2440873 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 31680000-6 | 28.04.2025 | 634 |
| Contract object: materiale necesare pentru remedierea deficientelor constatate la circuitele electrice. | ||||
| DAN2421775 | TEATRUL ION CREANGA CUI: 4266510 | 44423000-1 | 02.04.2025 | 76 |
| Contract object: curea slefuitor mecanic | ||||
| DAN1275564 | UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 | 44510000-8 | 07.05.2020 | 139 |
| Contract object: materiale pentru reparatii | ||||
- 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/30461324/api/v1/suppliers/30461324/revenue/api/v1/suppliers/30461324/scores/api/v1/suppliers/30461324/benchmarks/api/v1/red-flags/by-supplier/30461324/api/v1/suppliers/30461324/years/api/v1/suppliers/30461324/cpv/api/v1/suppliers/30461324/clients/api/v1/suppliers/30461324/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders