Total revenue
34.44 Mn.
316 client authorities · paid between 2018 and 2026
Direct purchases
15.47 Mn.
1,151 purchases
Offline purchases
765,735 RON
125 purchases
Tenders
18.21 Mn.
114 contracts
Won without competition
27.1%
33 of 162 lots
National rate: 34.3%
Ranked 6,811 of 11,028
Won at the estimated value
0.0%
0 of 135 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
8.4%
Main client: ORASUL ZARNESTI
National median: 30.2%
Ranked 40,258 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 |
|---|---|---|---|---|
| DA41283095 | GRADINITA HILLARY CLINTON CUI: 4316279 | 39221240-1 | 29.09.2026 | 5,582 |
| Contract object: pachet accesorii de bucatarie | ||||
| DA41264628 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | 42718100-3 | 28.09.2026 | 22,300 |
| Contract object: manechin profesional pentru calcat haine pe abur | ||||
| DA41254783 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 39221200-9 | 25.09.2026 | 29,400 |
| Contract object: vesela si tacamuri | ||||
| DA41255263 | GRADINITA NR255 CUI: 4433899 | 39713100-4 | 24.09.2026 | 7,400 |
| Contract object: masina de spalat vase wuc-500 b d | ||||
| DA41250051 | UNITATE MILITARA 01376 CUI: 13737234 | 50000000-5 | 23.09.2026 | 1,730 |
| Contract object: reparatie frigider 2 bucati | ||||
| DA41233731 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 50532000-3 | 22.09.2026 | 2,749 |
| Contract object: reparatie masina de curatat cartofi | ||||
| DA41237669 | GRADINITA NR280 CUI: 8045733 | 39831210-1 | 22.09.2026 | 3,600 |
| Contract object: detergent spalare vase automat apa semidura 20l/detergent clatire masina de spalat vase universal 20 | ||||
| DA41229553 | ORASUL PUCIOASA CUI: 4280302 | 50000000-5 | 21.09.2026 | 8,409 |
| Contract object: montaj traseu extragere aer viciat - gradinita nr. 2 | ||||
| DA41198084 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 42716120-5 | 16.09.2026 | 146,954 |
| Contract object: masina de spalat rufe 27 kg cu bariera sanitara lbs-27 tp2 e | ||||
| DA41197159 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | 50000000-5 | 16.09.2026 | 1,759 |
| Contract object: reparatie masina de spalat rufe primus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865626 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50800000-3 | 28.09.2026 | 7,774 |
| Contract object: marfa placa electronica -1buc, reparatie uscator imesa - cpv vintila voda | ||||
| DAN2837451 | PENITENCIARUL MARGINENI CUI: 4280248 | 45259000-7 | 24.08.2026 | 6,571 |
| Contract object: reparatie 2 bucati frigider cu 2 usi eco ggm gastro 1200l (de inlocuit 2 compresoare, 1 ventilator de 38w, 1 buc teava tavita de scurgere si completare feon) | ||||
| DAN2813018 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 39710000-2 | 21.07.2026 | 2,350 |
| Contract object: robinet scurgere aparat uz casnic cpv | ||||
| DAN2809565 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39314000-6 | 15.07.2026 | 13,566 |
| Contract object: vitrina calda echipata pentru autoservire (bain-marin) | ||||
| DAN2799130 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 50324200-4 | 06.07.2026 | 3,560 |
| Contract object: servicii de mentenanta/revizii si reparatii utilaje bloc alimentar | ||||
| DAN2785137 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39314000-6 | 19.06.2026 | 15,244 |
| Contract object: friteuza dubla pe gaz | ||||
| DAN2770414 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 39290000-1 | 03.06.2026 | 6,000 |
| Contract object: gratare pentru dulapuri frigorifice | ||||
| DAN2754742 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50532000-3 | 13.05.2026 | 2,547 |
| Contract object: reparatie masina de spalat rufe fagor pt caminul pentru persoane varstnice vintila voda | ||||
| DAN2707105 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50532000-3 | 18.03.2026 | 440 |
| Contract object: reparatie uscator unimax - cspad stilpu | ||||
| DAN2648605 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 39141500-7 | 08.01.2026 | 17,021 |
| Contract object: hota din inox profesionala- 1 cpl | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136871 | ORASUL TARGU OCNA CUI: 4278620 | 39100000-3 | 09.09.2026 | 445,197 |
| Contract object: furnizare de dotari (mobilier, electrocasnice, echipament it, mobilier si echipament bucatarie) pentru proiectul de investitie construire si dotare centru multifunctional de tip cresa in zona tisesti, oras tirgu ocna, judetul bacau | ||||
| 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 | ||||
| CAN1171184 | JUDETUL VASLUI CUI: 3394171 | 33100000-1 | 10.07.2026 | 11,288,178 |
| Contract object: furnizare echipamente / dotari specifice / echipamente it / digitalizare - corp 2, pentru obiectivul de investitii ,,construire sectii la spitalul nr.2 vaslui | ||||
| SCNA1134139 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 42716000-8 | 17.06.2026 | 576,765 |
| Contract object: furnizare de diverse echipamente pentru spalatoria de rufe, in cadrul proiectului reducerea riscului de infectii nosocomiale in spitalul municipal sighetu marmatiei | ||||
| CAN1162553 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 42716110-2 | 12.02.2026 | 802,937 |
| Contract object: achizitia echipamentelor pentru spalatorie aferente obiectivelor de investitie imobiliara: pavilioane noi - bloc alimentar si spalatorie, demolare pavilion u si modernizare retea energie electrica in cazarma 1140 breaza cod proiect 2021-i-1140 breaza si pavilion nou cu regim de inaltime s+p+3e in cazarma 1140 breaza cod proiect 2020-i-1140 breaza | ||||
| CAN1154670 | MUNICIPIUL ROMAN CUI: 2613583 | 33100000-1 | 24.09.2025 | 490,955 |
| Contract object: v achizitia de echipamente medicale destinate reducerii riscului de infectii nosocomiale; dezvoltarea laboratoarelor de referinta si a celor cu capacitate de investigatii si analize de microbilogice specializate in spitalul municipal roman | ||||
| SCNA1125485 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 39700000-9 | 22.09.2025 | 129,896 |
| Contract object: contract de furnizare aparate electrocasnice profesionale | ||||
| SCNA1124950 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 39221000-7 | 02.09.2025 | 274,889 |
| Contract object: contract de achizitie publica de furnizare de echipamente pentru bloc alimentar divizate pe 4 loturi | ||||
| CAN1087733 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 39700000-9 | 20.08.2025 | 7,562,475 |
| Contract object: acord-cadru de produse echipamente pentru depozitarea produselor agroalimentare, prepararea si servirea hranei | ||||
| CAN1152451 | JUDETUL BIHOR CUI: 4244997 | 39162100-6 | 18.08.2025 | 3,273,078 |
| Contract object: achizitia de dotari pentru scoli, prin fondurile puse la dispozitie de unitatea executiva pentru finantarea invatamantului superior, a cercetarii, dezvoltarii si inovarii in cadrul proiectului de finantare dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din judetul bihor | ||||
- 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/33000856/api/v1/suppliers/33000856/revenue/api/v1/suppliers/33000856/scores/api/v1/suppliers/33000856/benchmarks/api/v1/red-flags/by-supplier/33000856/api/v1/suppliers/33000856/years/api/v1/suppliers/33000856/cpv/api/v1/suppliers/33000856/clients/api/v1/suppliers/33000856/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders