Total revenue
169,038 RON
43 client authorities · paid between 2018 and 2026
Direct purchases
142,500 RON
59 purchases
Offline purchases
26,538 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
14.2%
Main client: MUNICIPIUL TULCEA
National median: 30.2%
Ranked 36,521 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TULCEA CUI: 4321429 | 24,000 | — | — | 24,000 | 14.2% | 0.0% | 1 | 2022 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 20,588 | — | 20,588 | 12.2% | 0.0% | 1 | 2021 |
| MUNICIPIUL REGHIN CUI: 3675258 | 19,790 | — | — | 19,790 | 11.7% | 0.0% | 1 | 2022 |
| MUNICIPIUL VULCAN CUI: 4375267 | 12,605 | — | — | 12,605 | 7.5% | 0.0% | 1 | 2023 |
| MUNICIPIUL BLAJ CUI: 4563007 | 8,277 | — | — | 8,277 | 4.9% | 0.0% | 1 | 2024 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 7,183 | 755 | — | 7,938 | 4.7% | 0.0% | 9 | 2018–2022 |
| COMUNA RAUCESTI CUI: 2614236 | 6,849 | — | — | 6,849 | 4.1% | 0.0% | 1 | 2021 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 5,315 | — | — | 5,315 | 3.1% | 0.0% | 3 | 2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 | 4,076 | — | — | 4,076 | 2.4% | 0.0% | 1 | 2022 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 3,962 | — | — | 3,962 | 2.3% | 0.0% | 8 | 2022–2026 |
| BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 1,008 | 2,953 | — | 3,961 | 2.3% | 0.1% | 8 | 2018–2025 |
| PIATA PRIM-COM SA CUI: 27856405 | 3,908 | — | — | 3,908 | 2.3% | 0.1% | 1 | 2021 |
| TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | 3,843 | — | — | 3,843 | 2.3% | 0.1% | 1 | 2026 |
| NOVA APASERV SA CUI: 26161230 | 2,950 | — | — | 2,950 | 1.8% | 0.0% | 2 | 2020–2021 |
| CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 | 2,710 | — | — | 2,710 | 1.6% | 0.4% | 2 | 2019 |
| TEATRUL REGINA MARIA CUI: 28570729 | 2,519 | — | — | 2,519 | 1.5% | 0.0% | 1 | 2024 |
| INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | 2,311 | — | — | 2,311 | 1.4% | 0.0% | 1 | 2024 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 2,185 | — | — | 2,185 | 1.3% | 0.0% | 1 | 2019 |
| ORASUL BROSTENI CUI: 5927254 | 2,101 | — | — | 2,101 | 1.2% | 0.0% | 1 | 2021 |
| TURSIB SA CUI: 789401 | 2,101 | — | — | 2,101 | 1.2% | 0.0% | 1 | 2020 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 1,500 | 500 | — | 2,000 | 1.2% | 0.0% | 2 | 2024–2025 |
| SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 1,891 | — | — | 1,891 | 1.1% | 0.0% | 1 | 2022 |
| ORASUL PETRILA CUI: 4375097 | 1,891 | — | — | 1,891 | 1.1% | 0.0% | 1 | 2022 |
| ORAS MURFATLAR CUI: 4859712 | 1,891 | — | — | 1,891 | 1.1% | 0.0% | 1 | 2022 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | 1,891 | — | — | 1,891 | 1.1% | 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 |
|---|---|---|---|---|
| DA41282938 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 30132200-5 | 30.09.2026 | 1,860 |
| Contract object: masina de numarat bancnote p85, pentru bvf aeroport iasi | ||||
| DA40687276 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | 30132200-5 | 23.06.2026 | 3,843 |
| Contract object: masina de numarat bancnote ratiotec rapidcount t575 | ||||
| DA40532036 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 30141200-1 | 03.06.2026 | 901 |
| Contract object: monitor 15 inch pentru casa de marcat | ||||
| DA40535392 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 50312000-5 | 03.06.2026 | 496 |
| Contract object: servicii mentenanta anuala casa de marcat | ||||
| DA40517614 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 30142200-8 | 29.05.2026 | 1,240 |
| Contract object: casa de marcat fiscala model partner 600 | ||||
| DA40336518 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 30142200-8 | 08.05.2026 | 3,814 |
| Contract object: casa de marcat /sistem pos/sertar de bani | ||||
| DA40336553 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 98390000-3 | 08.05.2026 | 600 |
| Contract object: servicii mentenanta anuala casa de marcat+abonament datemobile(gprs) | ||||
| DA39452545 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 50312000-5 | 05.12.2025 | 504 |
| Contract object: servicii de intretinere, verificare si reparatii case de marcat | ||||
| DA38319840 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 50312000-5 | 12.06.2025 | 252 |
| Contract object: servicii de intretinere, verificare si reparatii case de marcat | ||||
| DA37287264 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 30232100-5 | 13.01.2025 | 1,500 |
| Contract object: imprimanta termica portabila yhd-8001 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2320149 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 50311400-2 | 25.11.2024 | 150 |
| Contract object: mentenanta casa de marcat | ||||
| DAN2157566 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 30142000-6 | 11.04.2024 | 150 |
| Contract object: prestari servicii casa de marcat | ||||
| DAN2142348 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 30232110-8 | 28.03.2024 | 500 |
| Contract object: imprimanta termica portabila | ||||
| DAN1925900 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 30132200-5 | 22.05.2023 | 1,050 |
| Contract object: masina de numarat bani si detectare bacnote cu ir, uv si mg, 1 buc | ||||
| DAN1875878 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 71356300-1 | 09.03.2023 | 150 |
| Contract object: service casa de marcat noi.2022-apr.2023 | ||||
| DAN1643090 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 75111200-9 | 10.03.2022 | 150 |
| Contract object: service casa de marcat noi21-apr.22 | ||||
| DAN1428907 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 30216130-6 | 08.03.2021 | 20,588 |
| Contract object: cititoare de coduri de bare | ||||
| DAN1289247 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30132200-5 | 04.06.2020 | 692 |
| Contract object: bvte - masina de numarat bani | ||||
| DAN1057202 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 30132200-5 | 14.01.2019 | 755 |
| Contract object: masina de numarat bacnote | ||||
| DAN1045348 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 30142200-8 | 20.12.2018 | 1,092 |
| Contract object: casa de marcat incotex success m7 | ||||
- 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/32257119/api/v1/suppliers/32257119/revenue/api/v1/suppliers/32257119/scores/api/v1/suppliers/32257119/benchmarks/api/v1/red-flags/by-supplier/32257119/api/v1/suppliers/32257119/years/api/v1/suppliers/32257119/cpv/api/v1/suppliers/32257119/clients/api/v1/suppliers/32257119/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders