Total revenue
838,627 RON
50 client authorities · paid between 2018 and 2026
Direct purchases
782,775 RON
112 purchases
Offline purchases
55,852 RON
11 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
34.9%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA
National median: 30.2%
Ranked 16,940 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 24; the other 12 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 |
|---|---|---|---|---|
| DA40941255 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 31153000-3 | 05.08.2026 | 4,372 |
| Contract object: robot de pornire si tester 12/24 v telwin startzilla12024xt | ||||
| DA40735419 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 44512910-4 | 01.07.2026 | 586 |
| Contract object: set 25 burghie metal hss-co 1-13 mm | ||||
| DA40577133 | UNITATEA MILITARA 01847 CUI: 4299496 | 44512940-3 | 08.06.2026 | 3,504 |
| Contract object: 108 | ||||
| DA40504382 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 | 43830000-0 | 28.05.2026 | 395 |
| Contract object: mini polizor de banc tip mbg 120, cu arbore flexibil - 1 buc. | ||||
| DA40097968 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 31434000-7 | 30.03.2026 | 1,370 |
| Contract object: kit acumulator 18v 8 ah forge si incarcator rapid | ||||
| DA40055306 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 42670000-3 | 23.03.2026 | 944 |
| Contract object: piese pentru masini unelte | ||||
| DA39979057 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 32353100-3 | 10.03.2026 | 2,639 |
| Contract object: discuri diamantate | ||||
| DA39841116 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 42600000-2 | 16.02.2026 | 2,490 |
| Contract object: scule si unelte (masini unelte) | ||||
| DA39841179 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 42670000-3 | 16.02.2026 | 3,577 |
| Contract object: scule si unelte (piese si accesorii pentru masini-unelte) | ||||
| DA39776439 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 44511500-0 | 09.02.2026 | 1,925 |
| Contract object: motofierastrau pentru ingrijit/toaletat copaci, stihl, tip ms194t, 30 cm, 1.3 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2426898 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 44512940-3 | 08.04.2025 | 7,875 |
| Contract object: truse de scule electrice cr 44020 | ||||
| DAN2364093 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 43811000-1 | 19.01.2025 | 721 |
| Contract object: achizitie slefuitor cf. referat nr. 43753/19-12-2024, comanda nr. 44197/ 23-12-2024, factura nr. 31661/ 14-01-2025, astfel: 1]set slefuitor cu perie far tools, rex 120c, cu 3 perii incluse - 1 buc. x 721.01 lei/ buc. = 721.01 lei | ||||
| DAN2257732 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | 44522200-7 | 03.09.2024 | 210 |
| Contract object: chei hexagonale | ||||
| DAN2135354 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44512000-2 | 19.03.2024 | 311 |
| Contract object: prelungitor glisant in t 1/2 anti-ex | ||||
| DAN2135343 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44512940-3 | 19.03.2024 | 3,093 |
| Contract object: - trusa de scule pentru lacatusi 80 piese<br>- trusa electricieni tse3 111tse30060 | ||||
| DAN2068351 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 38412000-6 | 18.12.2023 | 404 |
| Contract object: termometru profesional cu sonda temperatura | ||||
| DAN1713913 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 31430000-9 | 05.07.2022 | 149 |
| Contract object: acumulator m12tm 2,0 ah b2 | ||||
| DAN1606052 | UNITATEA MILITARA 01369 CUI: 4779052 | 44512000-2 | 06.01.2022 | 6,750 |
| Contract object: diverse scule de mana | ||||
| DAN1604971 | UNITATEA MILITARA 01369 CUI: 4779052 | 44511000-5 | 05.01.2022 | 16,913 |
| Contract object: scule de mana | ||||
| DAN1604842 | UNITATEA MILITARA 01369 CUI: 4779052 | 18114000-1 | 05.01.2022 | 18,802 |
| Contract object: echipament de protectie | ||||
- 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/32090150/api/v1/suppliers/32090150/revenue/api/v1/suppliers/32090150/scores/api/v1/suppliers/32090150/benchmarks/api/v1/red-flags/by-supplier/32090150/api/v1/suppliers/32090150/years/api/v1/suppliers/32090150/cpv/api/v1/suppliers/32090150/clients/api/v1/suppliers/32090150/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders