Total revenue
314,548 RON
15 client authorities · paid between 2018 and 2026
Direct purchases
289,125 RON
54 purchases
Offline purchases
2,633 RON
14 purchases
Tenders
22,790 RON
1 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
44.9%
Main client: UNITATEA MILITARA 01662
National median: 30.2%
Ranked 10,681 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
#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 8 largest CPV groups, out of 8; the other 0 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 |
|---|---|---|---|---|
| DA40599915 | COMUNA PIELESTI CUI: 4553992 | 39516000-2 | 11.06.2026 | 3,140 |
| Contract object: achizitie piese si accesorii mobilier | ||||
| DA39564246 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA CRAIOVA CUI: 17104316 | 39161000-8 | 17.12.2025 | 24,793 |
| Contract object: obiecte inventar | ||||
| DA35400115 | JUDETUL DOLJ CUI: 4417150 | 39100000-3 | 01.04.2024 | 24,160 |
| Contract object: componente mobilier | ||||
| DA34830297 | JUDETUL DOLJ CUI: 4417150 | 39100000-3 | 12.01.2024 | 13,800 |
| Contract object: mobilier | ||||
| DA33012505 | UNITATEA MILITARA 01662 CUI: 4332371 | 39000000-2 | 11.04.2023 | 55,900 |
| Contract object: mobilier | ||||
| DA32537467 | LICEUL TEORETIC ADRIAN PAUNESCU BARCA CUI: 4829916 | 39160000-1 | 08.02.2023 | 392 |
| Contract object: bancuta elev pe structura metalica de 1 persoana | ||||
| DA32537902 | LICEUL TEORETIC ADRIAN PAUNESCU BARCA CUI: 4829916 | 39160000-1 | 08.02.2023 | 2,681 |
| Contract object: vitrina compartimentata pentru depozitare rechizite elevi 2000x1850x400mm | ||||
| DA32537625 | LICEUL TEORETIC ADRIAN PAUNESCU BARCA CUI: 4829916 | 39160000-1 | 08.02.2023 | 19,972 |
| Contract object: bancuta elev pe structura metalica de 1 persoana | ||||
| DA32537779 | LICEUL TEORETIC ADRIAN PAUNESCU BARCA CUI: 4829916 | 39160000-1 | 08.02.2023 | 1,798 |
| Contract object: catedra profesori cu sertar si usa 800x1500x600 mm | ||||
| DA32538027 | LICEUL TEORETIC ADRIAN PAUNESCU BARCA CUI: 4829916 | 39160000-1 | 08.02.2023 | 8,370 |
| Contract object: vitrina compartimentata pentru depozitare rechizite elevi 2000x2220x400mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818212 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44531000-1 | 27.07.2026 | 1 |
| Contract object: surub lemn 4x18/100 buc - revizia vagoane craiova | ||||
| DAN2818207 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44316510-6 | 27.07.2026 | 8 |
| Contract object: maner b0010-128 aluminiu - revizia vagoane craiova | ||||
| DAN2818204 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44316510-6 | 27.07.2026 | 6 |
| Contract object: picior reglabil bucatarie h-100 - revizia vagoane craiova | ||||
| DAN2818199 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44316510-6 | 27.07.2026 | 41 |
| Contract object: balama dtc incadrata - revizia vagoane craiova | ||||
| DAN2818195 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44316510-6 | 27.07.2026 | 14 |
| Contract object: balama usa aplicata 110fgv+placuta - revizia vagoane craiova | ||||
| DAN2818191 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44191400-9 | 27.07.2026 | 69 |
| Contract object: d152 ps14 cant abs alb perlat 22x0.4 - revizia vagoane craiova | ||||
| DAN2818185 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44191400-9 | 27.07.2026 | 240 |
| Contract object: d152 ps10 18 mm alb neted (pal) - revizia vagoane craiova | ||||
| DAN1919902 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 19520000-7 | 11.05.2023 | 40 |
| Contract object: agatator cuier - revizia vagoane craiova | ||||
| DAN1919898 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 19520000-7 | 11.05.2023 | 13 |
| Contract object: picior plat plastic - revizia vagoane craiova | ||||
| DAN1751086 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44191400-9 | 09.09.2022 | 358 |
| Contract object: pal alb neted 18 mm - revizia de vagoane craiova | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1009522 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 39151300-8 | 06.12.2018 | 22,790 |
| Contract object: corpuri de mobilier pentru birou sau bucatarie | ||||
- 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/30850801/api/v1/suppliers/30850801/revenue/api/v1/suppliers/30850801/scores/api/v1/suppliers/30850801/benchmarks/api/v1/red-flags/by-supplier/30850801/api/v1/suppliers/30850801/years/api/v1/suppliers/30850801/cpv/api/v1/suppliers/30850801/clients/api/v1/suppliers/30850801/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders