Total revenue
211,853 RON
47 client authorities · paid between 2020 and 2026
Direct purchases
183,511 RON
81 purchases
Offline purchases
28,342 RON
10 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
30.7%
Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI
National median: 30.2%
Ranked 20,485 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 3 largest CPV groups, out of 3; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 65,049 | — | — | 65,049 | 30.7% | 0.1% | 22 | 2024–2026 |
| AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 | 13,986 | — | — | 13,986 | 6.6% | 0.1% | 9 | 2022–2026 |
| COMUNA DUDESTII NOI CUI: 16561131 | 9,100 | — | — | 9,100 | 4.3% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 02517 CUI: 4332487 | 7,667 | — | — | 7,667 | 3.6% | 0.0% | 3 | 2025–2026 |
| TRIBUNALUL ARAD CUI: 3519798 | 6,856 | — | — | 6,856 | 3.2% | 0.1% | 3 | 2022–2025 |
| JUDETUL DOLJ CUI: 4417150 | — | 6,778 | — | 6,778 | 3.2% | 0.0% | 1 | 2023 |
| TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 6,556 | — | — | 6,556 | 3.1% | 0.0% | 2 | 2023–2026 |
| TRIBUNALUL TIMIS CUI: 2487620 | 5,956 | — | — | 5,956 | 2.8% | 0.1% | 2 | 2022–2025 |
| JUDETUL GORJ CUI: 4956057 | — | 5,940 | — | 5,940 | 2.8% | 0.0% | 1 | 2023 |
| PENITENCIARUL GALATI CUI: 3127263 | 4,120 | 1,778 | — | 5,898 | 2.8% | 0.0% | 2 | 2022–2023 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 5,777 | — | — | 5,777 | 2.7% | 0.0% | 1 | 2026 |
| CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 4,743 | — | — | 4,743 | 2.2% | 0.1% | 4 | 2022–2025 |
| PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | 3,778 | — | — | 3,778 | 1.8% | 0.1% | 1 | 2026 |
| ORAS NADLAC CUI: 3518822 | 3,700 | — | — | 3,700 | 1.8% | 0.0% | 2 | 2020–2021 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | 3,650 | — | — | 3,650 | 1.7% | 0.0% | 1 | 2023 |
| PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | — | 3,478 | — | 3,478 | 1.6% | 0.1% | 1 | 2025 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 3,450 | — | — | 3,450 | 1.6% | 0.0% | 1 | 2021 |
| PENITENCIARUL CRAIOVA CUI: 4553240 | — | 3,378 | — | 3,378 | 1.6% | 0.0% | 1 | 2025 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 3,356 | — | 3,356 | 1.6% | 0.0% | 2 | 2022–2024 |
| CENTRUL EDUCATIV BUZIAS CUI: 16643452 | 2,978 | — | — | 2,978 | 1.4% | 0.0% | 1 | 2025 |
| MUZEUL DE ARTA CUI: 4354574 | 2,756 | — | — | 2,756 | 1.3% | 0.0% | 2 | 2022–2025 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 2,650 | — | — | 2,650 | 1.3% | 0.0% | 2 | 2020 |
| PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 2,578 | — | — | 2,578 | 1.2% | 0.0% | 1 | 2025 |
| MINISTERUL CULTURII CUI: 4192812 | 2,556 | — | — | 2,556 | 1.2% | 0.0% | 1 | 2025 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 2,478 | — | — | 2,478 | 1.2% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41145340 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 71324000-5 | 09.09.2026 | 3,522 |
| Contract object: servicii de evaluare pentru activele fixe corporale de natura constructiilor si terenurilor -dgrfp-b | ||||
| DA41004875 | AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 | 79419000-4 | 18.08.2026 | 3,000 |
| Contract object: servicii de evaluare 5 autoturisme indisponibilizate | ||||
| DA40906089 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 79419000-4 | 30.07.2026 | 5,777 |
| Contract object: servicii de evaluare anevar | ||||
| DA40818877 | AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 | 79419000-4 | 14.07.2026 | 640 |
| Contract object: servicii de evaluare bunuri mobile | ||||
| DA40554834 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 79419000-4 | 04.06.2026 | 3,778 |
| Contract object: servicii de consultanta in domeniul evaluarii | ||||
| DA40312276 | UNITATEA MILITARA 02517 CUI: 4332487 | 79419000-4 | 07.05.2026 | 1,378 |
| Contract object: servicii de consultanta in domeniul evaluarii | ||||
| DA40075707 | UNITATEA MILITARA 02517 CUI: 4332487 | 79419000-4 | 26.03.2026 | 2,156 |
| Contract object: servicii de consultanta in domeniul evaluarii pentru cazarma 2359 plenita | ||||
| DA39873043 | COMUNA DUDESTII NOI CUI: 16561131 | 79419000-4 | 23.02.2026 | 9,100 |
| Contract object: evaluare imobil situat in comuna dudestii noi | ||||
| DA39695584 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | 79419000-4 | 23.01.2026 | 3,778 |
| Contract object: servicii de consultanta in domeniul evaluarii | ||||
| DA39461717 | TRIBUNALUL CLUJ CUI: 4565300 | 79419000-4 | 05.12.2025 | 2,300 |
| Contract object: servicii de consultanta in domeniul evaluarii cladiri, terenuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2680630 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | 79419000-4 | 11.02.2026 | 3,478 |
| Contract object: servicii reevaluare cladiri si terenuri | ||||
| DAN2658240 | PENITENCIARUL CRAIOVA CUI: 4553240 | 66515200-5 | 16.01.2026 | 3,378 |
| Contract object: serviciu de reevaluare cladiri si terenuri | ||||
| DAN2587777 | INSTITUTIA PREFECTULUI JUDETULUI DOLJ CUI: 4332118 | 79419000-4 | 27.10.2025 | 1,578 |
| Contract object: prestari servicii de evaluare imobil si terenuri | ||||
| DAN2103765 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79419000-4 | 30.01.2024 | 2,178 |
| Contract object: serviciu de evaluare mijloace fixe | ||||
| DAN1996094 | JUDETUL GORJ CUI: 4956057 | 71324000-5 | 11.09.2023 | 5,940 |
| Contract object: servicii de evaluare imobil situat in municipiul targu jiu, str. siretului, nr. 30, judetul gorj, inscris in lmi 2015 la pozitia 112 cu denumirea casa vasile moanga, cod gj-ii-m- b-09184 si incheierea raportului de evaluare nr. 1 | ||||
| DAN1952733 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 79419000-4 | 03.07.2023 | 1,178 |
| Contract object: achizitie servicii consultanta in domeniul evaluarii | ||||
| DAN1887276 | JUDETUL DOLJ CUI: 4417150 | 79419000-4 | 29.03.2023 | 6,778 |
| Contract object: raport de evaluare pentru stabilirea valorii de piata a imobilului cladire format din doua corpuri situate in str. oltet nr. 4 respectiv str. nicolaescu plopsor nr. 2a, municipiul craiova, judetul dolj, in vederea cumpararii acesteia | ||||
| DAN1869649 | PENITENCIARUL GALATI CUI: 3127263 | 71319000-7 | 27.02.2023 | 1,778 |
| Contract object: servicii evaluare imobile | ||||
| DAN1835787 | CURTEA DE APEL TIMISOARA CUI: 17062067 | 79419000-4 | 09.01.2023 | 878 |
| Contract object: evaluare cladiri | ||||
| DAN1744967 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79419000-4 | 29.08.2022 | 1,178 |
| Contract object: raport de evaluare in vederea vanzarii , a activului complex sportiv | ||||
- 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/31988137/api/v1/suppliers/31988137/revenue/api/v1/suppliers/31988137/scores/api/v1/suppliers/31988137/benchmarks/api/v1/red-flags/by-supplier/31988137/api/v1/suppliers/31988137/years/api/v1/suppliers/31988137/cpv/api/v1/suppliers/31988137/clients/api/v1/suppliers/31988137/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders