Total revenue
561,201 RON
119 client authorities · paid between 2018 and 2026
Direct purchases
459,940 RON
153 purchases
Offline purchases
101,261 RON
6 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
8.9%
Main client: CAMERA DEPUTATILOR
National median: 30.2%
Ranked 40,056 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 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| CAMERA DEPUTATILOR CUI: 4265795 | — | 49,770 | — | 49,770 | 8.9% | 0.0% | 1 | 2020 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 36,742 | — | — | 36,742 | 6.6% | 0.0% | 6 | 2019–2023 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 15,310 | 16,500 | — | 31,810 | 5.7% | 0.0% | 2 | 2023–2024 |
| ORASUL COMANESTI CUI: 4353269 | 31,542 | — | — | 31,542 | 5.6% | 0.0% | 3 | 2018–2019 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 1,870 | 29,433 | — | 31,303 | 5.6% | 0.0% | 3 | 2019–2024 |
| COMUNA MITRENI CUI: 3966290 | 25,697 | — | — | 25,697 | 4.6% | 0.1% | 6 | 2021–2024 |
| TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 19,244 | — | — | 19,244 | 3.4% | 0.3% | 1 | 2023 |
| JUDETUL ALBA CUI: 4562583 | 18,100 | — | — | 18,100 | 3.2% | 0.0% | 1 | 2023 |
| ECOSALUBRIZARE PREST SRL CUI: 28147657 | 12,396 | — | — | 12,396 | 2.2% | 0.1% | 2 | 2020–2022 |
| UM 01838 BOBOC CUI: 4299631 | 10,544 | — | — | 10,544 | 1.9% | 0.0% | 3 | 2022–2025 |
| ORAS LIVADA CUI: 3896852 | 10,500 | — | — | 10,500 | 1.9% | 0.0% | 1 | 2020 |
| ORASUL VLAHITA CUI: 4245224 | 10,084 | — | — | 10,084 | 1.8% | 0.0% | 1 | 2023 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 8,742 | — | — | 8,742 | 1.6% | 0.0% | 1 | 2025 |
| UM 0465 CUI: 14539766 | 7,585 | — | — | 7,585 | 1.4% | 0.0% | 1 | 2018 |
| UM 02401 CUI: 4331449 | 7,176 | — | — | 7,176 | 1.3% | 0.0% | 1 | 2019 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | 7,133 | — | — | 7,133 | 1.3% | 0.1% | 1 | 2020 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 6,891 | — | — | 6,891 | 1.2% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 01026 CUI: 4193184 | 6,250 | — | — | 6,250 | 1.1% | 0.0% | 1 | 2022 |
| APAREGIO GORJ SA CUI: 20415711 | 5,950 | — | — | 5,950 | 1.1% | 0.0% | 1 | 2021 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 5,769 | — | — | 5,769 | 1.0% | 0.1% | 1 | 2022 |
| COMUNA DOMNESTI CUI: 4221136 | 5,621 | — | — | 5,621 | 1.0% | 0.0% | 2 | 2019 |
| UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 5,570 | — | — | 5,570 | 1.0% | 0.0% | 2 | 2022 |
| PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 5,500 | — | — | 5,500 | 1.0% | 0.0% | 1 | 2022 |
| LICEUL TEORETIC ION BARBU CUI: 4364217 | 5,253 | — | — | 5,253 | 0.9% | 0.1% | 1 | 2018 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 5,235 | — | — | 5,235 | 0.9% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40770079 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 39717100-2 | 07.07.2026 | 732 |
| Contract object: ventilator industrial portabil master blm 4800 | ||||
| DA40387429 | TRANSPORT LOCAL SA CUI: 1219301 | 31153000-3 | 14.05.2026 | 3,630 |
| Contract object: robot de pornire portabil, 12v/24v, telwin startzilla 12024 xt | ||||
| DA39885370 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 31153000-3 | 24.02.2026 | 1,572 |
| Contract object: redresoare | ||||
| DA39851215 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 39715240-1 | 18.02.2026 | 760 |
| Contract object: incalzitor electric profesional, 9kw, 380v | ||||
| DA39457025 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 39721310-8 | 05.12.2025 | 1,406 |
| Contract object: pro 9 kw r - aeroterma electrica intensiv, 400v | ||||
| DA39457065 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 39721310-8 | 05.12.2025 | 1,080 |
| Contract object: zobo zb-ec15 aeroterma electrica 15 kw, 400v, 300mc | ||||
| DA39119665 | COMUNA MALU CUI: 16048420 | 16160000-4 | 21.10.2025 | 2,749 |
| Contract object: motocoasa 2.0 cp, honda tip umk450e model ueet | ||||
| DA39058413 | SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | 39831200-8 | 13.10.2025 | 550 |
| Contract object: detergent lichid karcher pentru pardoseli, floorpro karcher, 5 l, tip rm 784 | ||||
| DA38834237 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 44511000-5 | 09.09.2025 | 1,880 |
| Contract object: trusa 137 scule lacatusi in geanta metalica bg-3340 | ||||
| DA38727808 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 44315200-3 | 21.08.2025 | 8,742 |
| Contract object: set trusa sudura/taiere cu butelii si accesorii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2182270 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 42652000-1 | 16.05.2024 | 1,870 |
| Contract object: dispozitiv electronic de pornire | ||||
| DAN2107005 | UNITATEA MILITARA 0461 CUI: 4204224 | 42512000-8 | 02.02.2024 | 16,500 |
| Contract object: achizitie aeroterma. | ||||
| DAN1415979 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 39715240-1 | 04.02.2021 | 1,588 |
| Contract object: tun caldura electric380v | ||||
| DAN1409644 | UNITATEA MILITARA 01512 CUI: 4241117 | 39715200-9 | 25.01.2021 | 3,970 |
| Contract object: aeroterma electrica profesionala | ||||
| DAN1378855 | CAMERA DEPUTATILOR CUI: 4265795 | 39721310-8 | 11.12.2020 | 49,770 |
| Contract object: furnizare aeroterme | ||||
| DAN1198724 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 39721310-8 | 11.12.2019 | 27,563 |
| Contract object: sisteme mobile de incalzire | ||||
- 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/30479771/api/v1/suppliers/30479771/revenue/api/v1/suppliers/30479771/scores/api/v1/suppliers/30479771/benchmarks/api/v1/red-flags/by-supplier/30479771/api/v1/suppliers/30479771/years/api/v1/suppliers/30479771/cpv/api/v1/suppliers/30479771/clients/api/v1/suppliers/30479771/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders