Total revenue
626.06 Mn.
557 client authorities · paid between 2020 and 2026
Direct purchases
3.76 Mn.
817 purchases
Offline purchases
117,190 RON
20 purchases
Tenders
622.19 Mn.
439 contracts
Won without competition
65.3%
8 of 212 lots
National rate: 34.3%
Ranked 3,198 of 11,028
Won at the estimated value
0.0%
0 of 99 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
40.3%
Main client: OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE
National median: 30.2%
Ranked 13,286 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 | — | — | 252,096,000 | 252,096,000 | 40.3% | 3.1% | 4 | 2021–2022 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | — | — | 184,998,695 | 184,998,695 | 29.6% | 19.5% | 4 | 2022–2023 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | — | — | 36,475,387 | 36,475,387 | 5.8% | 0.2% | 6 | 2024–2025 |
| MUNICIPIUL BRASOV CUI: 4384206 | 60,000 | — | 20,784,800 | 20,844,800 | 3.3% | 0.5% | 3 | 2020–2024 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | — | — | 14,979,249 | 14,979,249 | 2.4% | 0.2% | 5 | 2022–2023 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 11,924,955 | 11,924,955 | 1.9% | 1.1% | 1 | 2024 |
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 141,840 | — | 11,570,924 | 11,712,764 | 1.9% | 1.4% | 13 | 2020–2021 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 10,244,686 | 10,244,686 | 1.6% | 0.7% | 1 | 2025 |
| UNITATEA MILITARA 0276 CUI: 4203997 | — | — | 8,326,280 | 8,326,280 | 1.3% | 0.2% | 5 | 2022–2025 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 7,339,113 | 7,339,113 | 1.2% | 0.3% | 2 | 2024 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | — | — | 7,134,106 | 7,134,106 | 1.1% | 1.0% | 1 | 2024 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 7,084,295 | 7,084,295 | 1.1% | 0.7% | 1 | 2025 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | — | — | 6,036,497 | 6,036,497 | 1.0% | 0.8% | 1 | 2025 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 5,304,057 | 5,304,057 | 0.9% | 0.2% | 2 | 2024 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | 34,500 | 34,500 | 4,964,939 | 5,033,939 | 0.8% | 0.2% | 3 | 2020–2024 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | — | 4,003,641 | 4,003,641 | 0.6% | 0.7% | 1 | 2024 |
| MUNICIPIUL CAREI CUI: 4481160 | — | — | 2,790,559 | 2,790,559 | 0.5% | 0.9% | 2 | 2022–2024 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 2,571,529 | 2,571,529 | 0.4% | 0.3% | 1 | 2024 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | — | — | 1,996,204 | 1,996,204 | 0.3% | 0.7% | 1 | 2024 |
| MUNICIPIUL TULCEA CUI: 4321429 | — | — | 1,387,135 | 1,387,135 | 0.2% | 0.2% | 1 | 2024 |
| ORASUL DUMBRAVENI CUI: 4240740 | — | — | 1,357,840 | 1,357,840 | 0.2% | 2.3% | 1 | 2025 |
| MUNICIPIUL FALTICENI CUI: 5432522 | — | — | 1,336,931 | 1,336,931 | 0.2% | 0.5% | 1 | 2024 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 1,254,307 | 1,254,307 | 0.2% | 0.1% | 2 | 2024 |
| SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 2,252 | — | 1,224,000 | 1,226,252 | 0.2% | 1.8% | 7 | 2020–2021 |
| DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | — | — | 1,007,789 | 1,007,789 | 0.2% | 0.1% | 11 | 2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| X-TRA BEST CONSTRUCT SRL CUI: 35381064 | 5 | 26,346,897 | 158,081,383 | 1 | 2024–2025 |
| BTDCONSTRUCT & AMBIENT SRL CUI: 31055944 | 5 | 26,346,897 | 158,081,383 | 1 | 2024–2025 |
| CAFMIN SRL CUI: 7457612 | 5 | 26,346,897 | 158,081,383 | 1 | 2024–2025 |
| CONDOR PADURARU SRL CUI: 6341635 | 5 | 26,346,897 | 158,081,383 | 1 | 2024–2025 |
| STRADE BAUUNTERNEHMUNG SRL CUI: 1529418 | 5 | 26,346,897 | 158,081,383 | 1 | 2024–2025 |
| BIO - ND IMPEX SRL CUI: 27246067 | 11 | 11,266,788 | 22,921,213 | 3 | 2024–2026 |
| SKY NEW CONSTRUCT SRL CUI: 37074716 | 1 | 6,036,497 | 12,072,994 | 1 | 2025 |
| MATRA SRL CUI: 6287579 | 2 | 1,774,770 | 5,324,311 | 2 | 2024 |
| AGROMAT BATOS SRL CUI: 16571607 | 7 | 2,630,758 | 5,261,519 | 4 | 2024 |
| CARMIN POPSTAR PROD SRL CUI: 32814503 | 7 | 740,181 | 1,480,367 | 1 | 2025–2026 |
| FABRICA DE ZAHAR PREMIUM LUDUS SA CUI: 1233870 | 3 | 19,371 | 38,739 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39408503 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | 39100000-3 | 28.11.2025 | 1,808 |
| Contract object: panou riflaj | ||||
| DA39356422 | LICEUL TEORETIC ION MIHALACHE CUI: 5206185 | 39160000-1 | 25.11.2025 | 961 |
| Contract object: blaturi mobilier scolar | ||||
| DA39183756 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | 39100000-3 | 31.10.2025 | 34,727 |
| Contract object: achizitia de mobilier si mici lucrari de amenajare | ||||
| DA38690629 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | 39100000-3 | 13.08.2025 | 109,081 |
| Contract object: achizitie de alte bunuri si servicii - mobilier | ||||
| DA37122104 | LICEUL DE INDUSTRIE ALIMENTARA CUI: 4829908 | 39100000-3 | 06.12.2024 | 6,998 |
| Contract object: mobilier cantina | ||||
| DA34924584 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 15831000-2 | 31.01.2024 | 1,350 |
| Contract object: zahar bod 1 kg | ||||
| DA34621360 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 15831000-2 | 05.12.2023 | 1,350 |
| Contract object: zahar bod 1 kg | ||||
| DA34501372 | SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 33140000-3 | 15.11.2023 | 720 |
| Contract object: masca medicala in 3 pliuri tip iir | ||||
| DA34146033 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 | 33141625-7 | 03.10.2023 | 275 |
| Contract object: test rapid antigen sars-cov-2 caseta nazofaringian_sejoy | ||||
| DA33614912 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 33772000-2 | 12.07.2023 | 23 |
| Contract object: masca medicala in 3 pliuri tip iir | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1739168 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 44423000-1 | 16.08.2022 | 3,150 |
| Contract object: furnizare tete rapide antigen covid 19 | ||||
| DAN1632717 | CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 | 18143000-3 | 17.02.2022 | 148 |
| Contract object: masti protectie | ||||
| DAN1630680 | MUNICIPIUL CONSTANTA CUI: 4785631 | 33140000-3 | 14.02.2022 | 40,600 |
| Contract object: consumabile medicale - masti de protectie contra covid-19 | ||||
| DAN1577753 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | 18143000-3 | 07.12.2021 | 1,904 |
| Contract object: achizitie produse de protectie impotriva covid-19 - masca de protectie respiratorie individuala | ||||
| DAN1516302 | COMUNA SINTEREAG CUI: 4427013 | 38412000-6 | 13.08.2021 | 307 |
| Contract object: termometru digital cu infrarosu | ||||
| DAN1424371 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 38412000-6 | 24.02.2021 | 284 |
| Contract object: termometru digital non contact cu infrarosu | ||||
| DAN1413215 | COMUNA MUNTENII DE JOS CUI: 3337702 | 18143000-3 | 29.01.2021 | 163 |
| Contract object: 12 seturi masca chirurgicala 3 straturi, 3 pliuri, 50 bucati | ||||
| DAN1412408 | COMUNA MUNTENII DE JOS CUI: 3337702 | 18143000-3 | 28.01.2021 | 138 |
| Contract object: set masti chirugicale | ||||
| DAN1410436 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 18143000-3 | 26.01.2021 | 27,300 |
| Contract object: masti de protectie de unica folosinta | ||||
| DAN1386709 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 18143000-3 | 22.12.2020 | 522 |
| Contract object: materiale de protectie impotriva infectiei cu covid19 - combinezon impermeabil de unica folisinta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140756 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45211360-0 | 25.09.2026 | 997,174,730 |
| Contract object: acord- cadru - regenerare, modernizare (reabilitare) si mentenanta zone urbane | ||||
| CAN1127761 | JUDETUL ALBA CUI: 4562583 | 15500000-3 | 23.09.2026 | 13,258,663 |
| Contract object: furnizarea fructelor, legumelor, laptelui si produselor lactate si produselor de panificatie in cadrul programului pentru scoli al romaniei in judetul alba, pentru anii scolari 2023-2024, 2024-2025 si 2025-2026 | ||||
| CAN1141173 | DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | 39100000-3 | 15.09.2026 | 2,441,871 |
| Contract object: acord-cadru - furnizare mobilier si dotari educationale | ||||
| CAN1153097 | APAVITAL SA CUI: 1959768 | 44163160-9 | 02.09.2026 | 1,480,367 |
| Contract object: conducte de polietilena de inalta densitate ( pehd ) | ||||
| CAN1131460 | JUDETUL HARGHITA CUI: 4245763 | 15500000-3 | 11.08.2026 | 20,669,751 |
| Contract object: furnizare a laptelui si produselor lactate, a produselor de panificatie si de fructe (mere) in cadrul programului pentru scoli al romaniei din judetul harghita pentru anii scolari: 2023-2024, 2024- 2025, 2025-2026 si 2026- 2027 | ||||
| CAN1171327 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 39100000-3 | 28.07.2026 | 3,327,818 |
| Contract object: achizitie pentru dotarea campusului integrat cu mobilier interior pentru spatii de invatamant, spatii de cazare si cantina in cadrul proiectului dezvoltarea si dotarea campusului profesional integrat pentru invatamantul dual preuniversitar si universitar ovidius engineering hub al consortiului regional tehno-dobrogea | ||||
| CAN1157978 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 39160000-1 | 23.03.2026 | 7,128,175 |
| Contract object: achizitie mobilier pentru laboratoare informatica, sali de clasa, laboratore si ateliere de practica aferente proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din sectorul 5 al municipiului bucuresti finantat prin planul national de redresare si rezilienta (pnrr) - componenta c15 - educatie | ||||
| CAN1118324 | JUDETUL HUNEDOARA CUI: 4374474 | 15500000-3 | 14.01.2026 | 110,186,751 |
| Contract object: furnizarea fructelor, laptelui si produselor lactate si produselor de panificatie in cadrul programului pentru scoli al romaniei. <br>categoria produselor care fac obiectul acordului cadru sunt: fructe (mere), lapte (lapte uht) si iaurt si produse de panificatie, | ||||
| CAN1154423 | UNITATEA MILITARA 0276 CUI: 4203997 | 39143112-4 | 11.11.2025 | 5,923,026 |
| Contract object: procedura nr. 3 - produse pentru completarea si extinderea capacitatii de adapostire, finantate prin grant agreement echo / resp / sub / 2022 / 875875 / rescue / shelter ro / 001 - ucpm - 2022 - resceu - ua response shelter ro | ||||
| CAN1093309 | SERVICII DE AMBULANTA JUDETENE CUI: 5995020 | 33140000-3 | 24.10.2025 | 914,306 |
| Contract object: consumabile medicale (materiale sanitare) | ||||
- 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/32125703/api/v1/suppliers/32125703/revenue/api/v1/suppliers/32125703/scores/api/v1/suppliers/32125703/benchmarks/api/v1/red-flags/by-supplier/32125703/api/v1/suppliers/32125703/years/api/v1/suppliers/32125703/cpv/api/v1/suppliers/32125703/clients/api/v1/suppliers/32125703/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders