Total revenue
4.96 Mn.
328 client authorities · paid between 2018 and 2026
Direct purchases
4.38 Mn.
646 purchases
Offline purchases
581,101 RON
61 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
13.3%
Main client: UNITATEA MILITARA 0461
National median: 30.2%
Ranked 37,214 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 12 largest CPV groups, out of 45; the other 33 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 |
|---|---|---|---|---|
| DA41294702 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 39717200-3 | 30.09.2026 | 6,033 |
| Contract object: aparat de aer conditionat tcl savein 24000 btu, si servicii | ||||
| DA41262330 | LICEUL TEORETIC M SADOVEANU CUI: 4266294 | 50730000-1 | 25.09.2026 | 2,498 |
| Contract object: mentenanta sisteme de aer conditionat 7000 - 24000 btu whirlpool 412l,whirlpool 409l | ||||
| DA41199568 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 42913500-4 | 17.09.2026 | 1,702 |
| Contract object: set filtre pentru purificatoarele de aer daikin | ||||
| DA41131696 | CERONAV CUI: 15566688 | 98390000-3 | 11.09.2026 | 10,020 |
| Contract object: servicii de montaj echipamente aer conditionat | ||||
| DA41154657 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | 39717000-1 | 10.09.2026 | 8,273 |
| Contract object: aparat de aer conditionat tcl savein 12000 btu, a++, ai energy saving, purificare avansata cu ioni b | ||||
| DA41083649 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 | 39717200-3 | 01.09.2026 | 9,771 |
| Contract object: aparat de aer conditionat pentru camera server | ||||
| DA40984001 | CERONAV CUI: 15566688 | 39717200-3 | 13.08.2026 | 1,818 |
| Contract object: aparat de aer conditionat tcl breezein 18000 btu, a++, ai energy saving, purificare avansata cu ioni | ||||
| DA40970286 | CERONAV CUI: 15566688 | 39717200-3 | 13.08.2026 | 8,421 |
| Contract object: aparate aer conditionat | ||||
| DA40983565 | COMPANIA DE APA ORADEA SA CUI: 54760 | 39717200-3 | 12.08.2026 | 13,223 |
| Contract object: furnizare echipamente de aer conditionat tcl | ||||
| DA40935260 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 44512200-4 | 04.08.2026 | 162 |
| Contract object: cleste sfic pentru dezizolare conductori knipex vde manere multicomponent 160 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843040 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 50730000-1 | 31.08.2026 | 2,820 |
| Contract object: servicii de reparatie, intretinere si igienizare echipamente de aer conditionat | ||||
| DAN2831204 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50730000-1 | 13.08.2026 | 413 |
| Contract object: mentenanta sistem aer conditionat terasa - complex silva | ||||
| DAN2826681 | MUNICIPIUL MOTRU CUI: 5455844 | 39717200-3 | 07.08.2026 | 10,243 |
| Contract object: aparate aer conditionat | ||||
| DAN2817505 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39717200-3 | 27.07.2026 | 2,988 |
| Contract object: furnizare aparat de aer conditionat os livezi dsbc | ||||
| DAN2757712 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | 42512500-3 | 18.05.2026 | 1,039 |
| Contract object: pompe condens ac | ||||
| DAN2727756 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 42531000-7 | 08.04.2026 | 599 |
| Contract object: ventilator | ||||
| DAN2724437 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 39717200-3 | 06.04.2026 | 99,491 |
| Contract object: aparate de aer conditionat, cr 45806 | ||||
| DAN2708170 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 39700000-9 | 19.03.2026 | 500 |
| Contract object: boiler mic apa calda | ||||
| DAN2588181 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 39811100-1 | 27.10.2025 | 2,500 |
| Contract object: rezerve odorizante | ||||
| DAN2521894 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 64110000-0 | 04.08.2025 | 31 |
| Contract object: transport curier - 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/31307952/api/v1/suppliers/31307952/revenue/api/v1/suppliers/31307952/scores/api/v1/suppliers/31307952/benchmarks/api/v1/red-flags/by-supplier/31307952/api/v1/suppliers/31307952/years/api/v1/suppliers/31307952/cpv/api/v1/suppliers/31307952/clients/api/v1/suppliers/31307952/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders