Total revenue
5.47 Mn.
130 client authorities · paid between 2020 and 2026
Direct purchases
3.57 Mn.
437 purchases
Offline purchases
1.90 Mn.
151 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
17.1%
Main client: MUNICIPIUL CONSTANTA
National median: 30.2%
Ranked 34,046 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
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 12; 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 CONSTANTA CUI: 4785631 | 340,100 | 594,187 | — | 934,287 | 17.1% | 0.0% | 29 | 2020–2026 |
| MUNICIPIUL FOCSANI CUI: 4350645 | 176,000 | 177,250 | — | 353,250 | 6.5% | 0.1% | 8 | 2021–2026 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 243,890 | — | — | 243,890 | 4.5% | 0.0% | 54 | 2020–2025 |
| MUNICIPIUL FETESTI CUI: 4365077 | 188,563 | 39,740 | — | 228,303 | 4.2% | 0.1% | 34 | 2021–2026 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 200,920 | — | — | 200,920 | 3.7% | 0.0% | 16 | 2020–2026 |
| ORASUL DETA CUI: 2503378 | 170,717 | 7,900 | — | 178,617 | 3.3% | 0.1% | 26 | 2022–2026 |
| ORASUL BABADAG CUI: 4508533 | 177,512 | — | — | 177,512 | 3.3% | 0.1% | 25 | 2020–2026 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 165,469 | 3,015 | — | 168,484 | 3.1% | 0.0% | 21 | 2023–2026 |
| JUDETUL BRAILA CUI: 4205491 | — | 158,220 | — | 158,220 | 2.9% | 0.0% | 6 | 2021–2025 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 157,645 | — | 157,645 | 2.9% | 0.0% | 13 | 2023–2025 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 154,317 | — | — | 154,317 | 2.8% | 0.0% | 13 | 2020–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 | 154,000 | — | — | 154,000 | 2.8% | 0.5% | 1 | 2024 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | 124,210 | — | — | 124,210 | 2.3% | 0.0% | 5 | 2023–2025 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | 121,715 | — | 121,715 | 2.2% | 0.0% | 14 | 2020–2025 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 6,800 | 94,050 | — | 100,850 | 1.8% | 0.0% | 10 | 2023–2025 |
| JUDETUL VALCEA CUI: 2540929 | 94,888 | — | — | 94,888 | 1.7% | 0.0% | 12 | 2023–2026 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 26,980 | 52,204 | — | 79,184 | 1.5% | 0.0% | 19 | 2020–2026 |
| JUDETUL CONSTANTA CUI: 2981739 | — | 76,610 | — | 76,610 | 1.4% | 0.0% | 5 | 2025–2026 |
| JUDETUL DOLJ CUI: 4417150 | 2,500 | 72,720 | — | 75,220 | 1.4% | 0.0% | 6 | 2023–2025 |
| MUNICIPIUL SLATINA CUI: 4394811 | 74,099 | — | — | 74,099 | 1.4% | 0.0% | 9 | 2020–2025 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 68,800 | — | — | 68,800 | 1.3% | 0.0% | 4 | 2021–2025 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 63,957 | — | — | 63,957 | 1.2% | 0.0% | 10 | 2022–2025 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 57,210 | — | — | 57,210 | 1.1% | 0.0% | 15 | 2024–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 55,325 | — | — | 55,325 | 1.0% | 0.0% | 7 | 2021–2026 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 52,810 | — | 52,810 | 1.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41270488 | MUNICIPIUL FOCSANI CUI: 4350645 | 79341000-6 | 30.09.2026 | 116,000 |
| Contract object: servicii de informare si promovare pt construire de insule ecologice digitalizate in mun. focsani | ||||
| DA41270798 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 79341000-6 | 28.09.2026 | 5,300 |
| Contract object: servicii de informare si publicitate pentru proiectul dezvoltarea infrastructurii educationale din | ||||
| DA41257256 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 79341000-6 | 24.09.2026 | 680 |
| Contract object: ser. publicitate-extindere gradinita cu pp nr4 sala de mese si spatii de invatamant mun. alexandria | ||||
| DA41249574 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | 22462000-6 | 23.09.2026 | 13,700 |
| Contract object: pliante | ||||
| DA41176068 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 79341000-6 | 14.09.2026 | 680 |
| Contract object: servicii de informare si publicitate | ||||
| DA41174647 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 79341000-6 | 14.09.2026 | 2,500 |
| Contract object: servicii de informare si publicitate | ||||
| DA41046997 | COMUNA RADOVANU CUI: 3796845 | 79341000-6 | 26.08.2026 | 3,000 |
| Contract object: servicii de informare si publicitate - programul regional sud-muntenia 2021-2027 | ||||
| DA41021672 | ORASUL TARGU FRUMOS CUI: 4541068 | 79341000-6 | 20.08.2026 | 11,500 |
| Contract object: servicii publicitate si informare aferente implementarii proiectului - cod smis 342603 | ||||
| DA40987179 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 79341000-6 | 13.08.2026 | 1,500 |
| Contract object: servicii de informare si publicitate | ||||
| DA40939336 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 44175000-7 | 05.08.2026 | 2,100 |
| Contract object: panou de informare - proiect rogen | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857749 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79342200-5 | 18.09.2026 | 18,000 |
| Contract object: serviciul de informare si publicitate obligatorie privind proiectul perdea verde cod smis 354395 | ||||
| DAN2852175 | SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | 79341000-6 | 11.09.2026 | 4,600 |
| Contract object: servicii pentru informare sl publicitate necesare pentru realizarea proiectului de investitii unitatea de productie hidrogen verde prin electroliza - hidrogen hy s.a.p.e. | ||||
| DAN2851689 | SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | 79341000-6 | 11.09.2026 | 4,400 |
| Contract object: servicii informare si publicitate privind asigurarea unei vizibilitati corespunzatoare a proiectului statie de producere a energiei electrice prin panouri fotovoltaice si retea de transport energie electrica in sistemul national - cef 4.9995 mw sape | ||||
| DAN2840211 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 79341000-6 | 26.08.2026 | 1,200 |
| Contract object: promovarea si publicitatea (inclusiv furnizarea si montarea placii permanente) in proiectul renovare energetica moderata a cladirii corp c1 - centrul de recuperare si reabilitare neuropsihiatrica gavojdia, cod cpv 79341000-6 ( | ||||
| DAN2832651 | JUDETUL CONSTANTA CUI: 2981739 | 79341000-6 | 14.08.2026 | 12,430 |
| Contract object: servicii de informare si publicitate aferente proiectului dotarea cu echipamente specifice in vederea eficientizarii serviciilor medicale acordate pacientilor cardiaci critici din cadrul ustacc - scju constanta cod smis 348709 finantat prin programul sanatate 2021-2027 | ||||
| DAN2828136 | ORASUL DETA CUI: 2503378 | 79341000-6 | 10.08.2026 | 800 |
| Contract object: servicii informare si publicitate - machetare, executie si montare placa permanenta cu dim. 80x50 cm pentru inv: renovarea energetica pentru cladiri rezidentiale multifamiliale din orasul deta - lot 9 | ||||
| DAN2827130 | ORASUL DETA CUI: 2503378 | 79341000-6 | 07.08.2026 | 2,000 |
| Contract object: servicii informare si publicitate - machetare, executie si montare placa permanenta cu dim. 80x50 cm pentru inv: renovarea energetica pentru cladiri rezidentiale multifamiliale din orasul deta - lot 2 | ||||
| DAN2826704 | ORASUL DETA CUI: 2503378 | 79341000-6 | 07.08.2026 | 2,000 |
| Contract object: servicii informare si publicitate - machetare, executie si montare placa permanenta cu dim. 80x50 cm pentru inv: renovarea energetica pentru cladiri rezidentiale multifamiliale din orasul deta - lot 3 | ||||
| DAN2825656 | ORASUL DETA CUI: 2503378 | 79341000-6 | 06.08.2026 | 1,400 |
| Contract object: servicii informare si publicitate - machetare, executie si montare placa permanenta cu dim. 80x50 cm pentru inv: renovarea energetica pentru cladiri rezidentiale multifamiliale din orasul deta - lot 8 | ||||
| DAN2824940 | ORASUL DETA CUI: 2503378 | 79341000-6 | 05.08.2026 | 1,700 |
| Contract object: servicii informare si publicitate - machetare, executie si montare placa permanenta cu dim. 80x50 cm pentru inv: renovarea energetica pentru cladiri rezidentiale multifamiliale din orasul deta - lot 7 | ||||
- 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/33623676/api/v1/suppliers/33623676/revenue/api/v1/suppliers/33623676/scores/api/v1/suppliers/33623676/benchmarks/api/v1/red-flags/by-supplier/33623676/api/v1/suppliers/33623676/years/api/v1/suppliers/33623676/cpv/api/v1/suppliers/33623676/clients/api/v1/suppliers/33623676/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders