Total revenue
267,965 RON
15 client authorities · paid between 2020 and 2026
Direct purchases
263,280 RON
88 purchases
Offline purchases
4,685 RON
7 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
60.1%
Main client: INSTITUTIA PREFECTULUI
National median: 30.2%
Ranked 5,017 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 13; the other 1 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
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 |
|---|---|---|---|---|
| DA41119396 | INSTITUTIA PREFECTULUI CUI: 4298040 | 30125100-2 | 07.09.2026 | 680 |
| Contract object: set cartuse compatibile (cu cip) pentru canon mf742cdw | ||||
| DA41049406 | LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA CUI: 16557041 | 72267100-0 | 25.08.2026 | 1,290 |
| Contract object: reparatie bizhub uc cf deviz nr. 95 data: 25.08.2026 | ||||
| DA40870160 | GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 | 50313200-4 | 22.07.2026 | 240 |
| Contract object: reincarcare cartus laser pantum 210 cu cip | ||||
| DA40706725 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | 50313200-4 | 25.06.2026 | 270 |
| Contract object: reincarcare cartus laser 149a cu cilindru | ||||
| DA40651715 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | 72267100-0 | 18.06.2026 | 170 |
| Contract object: reparat si verificat xerox bizhub 287 secretariat si cancelarie | ||||
| DA40588340 | SCOALA GIMNAZIALA SCORTOASA CUI: 29033901 | 22900000-9 | 10.06.2026 | 13,999 |
| Contract object: 22900000-9 diverse imprimate (rev.2) | ||||
| DA40439220 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | 72267100-0 | 20.05.2026 | 1,690 |
| Contract object: reparatie uc | ||||
| DA40266359 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | 50313200-4 | 28.04.2026 | 540 |
| Contract object: reincarcare cartus si reparatie imprimanta | ||||
| DA40229656 | SCOALA GIMNAZIALA SCORTOASA CUI: 29033901 | 18931100-5 | 22.04.2026 | 18,944 |
| Contract object: 18931100-5 rucsacuri (rev.2) | ||||
| DA40047044 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | 72267100-0 | 20.03.2026 | 350 |
| Contract object: reparatie imprimanta epson l1300, reparatie imprimanta epson l5290 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2425933 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50313200-4 | 07.04.2025 | 150 |
| Contract object: serviciu interventie imprimanta konica minolta - srcf galati | ||||
| DAN2114870 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50313200-4 | 15.02.2024 | 100 |
| Contract object: serviciu de interventie imprimanta - srcf galati | ||||
| DAN1955230 | INSTITUTIA PREFECTULUI CUI: 4298040 | 33195100-4 | 05.07.2023 | 3,000 |
| Contract object: monitor | ||||
| DAN1690250 | INSTITUTIA PREFECTULUI CUI: 4298040 | 30125000-1 | 26.05.2022 | 1,065 |
| Contract object: kit role preluare hartie xerox wc 5325<br>rola transfer xerox 5325<br>kit role casete hartie konica minolta 458<br>kit role caseta hartie konica minolta c258 | ||||
| DAN1690244 | INSTITUTIA PREFECTULUI CUI: 4298040 | 30237200-1 | 26.05.2022 | 150 |
| Contract object: incarcator laptop hp original mufa 4.5x3.0 mm pin blue | ||||
| DAN1335688 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50313200-4 | 14.09.2020 | 100 |
| Contract object: reparatie imprimanta konica -srcf galati | ||||
| DAN1304907 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 50313200-4 | 02.07.2020 | 120 |
| Contract object: servicii reparatie imprimanta konica - srcf galati | ||||
- 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/30747386/api/v1/suppliers/30747386/revenue/api/v1/suppliers/30747386/scores/api/v1/suppliers/30747386/benchmarks/api/v1/red-flags/by-supplier/30747386/api/v1/suppliers/30747386/years/api/v1/suppliers/30747386/cpv/api/v1/suppliers/30747386/clients/api/v1/suppliers/30747386/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders