Total revenue
8,363 RON
25 client authorities · paid between 2019 and 2026
Direct purchases
5,422 RON
17 purchases
Offline purchases
2,941 RON
19 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
11.5%
Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA
National median: 30.2%
Ranked 38,522 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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|
| DA41112018 | SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | 39716000-4 | 08.09.2026 | 259 |
| Contract object: pachet intretinere aspirator bosch | ||||
| DA38782823 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 39716000-4 | 02.09.2025 | 120 |
| Contract object: solutie decalcifiere anticalcar delonghi ecodecalk 500 ml, dlsc500 | ||||
| DA38698226 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 39716000-4 | 14.08.2025 | 101 |
| Contract object: sac aspirator electolux e201sm s-bag classic s-bag long performance, 12 buc. | ||||
| DA38401303 | COMUNA BOD CUI: 4777213 | 39716000-4 | 24.06.2025 | 353 |
| Contract object: achizitie produse de curatare expressor | ||||
| DA38380329 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | 39716000-4 | 20.06.2025 | 261 |
| Contract object: solutie decalcifiere anticalcar delonghi ecodecalk 500 ml, dlsc500 | ||||
| DA38207894 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 39830000-9 | 27.05.2025 | 177 |
| Contract object: produse de curatat | ||||
| DA37974766 | COMUNA FIBIS CUI: 16587476 | 39716000-4 | 28.04.2025 | 747 |
| Contract object: piese schimb si mentenanta expressor | ||||
| DA36670383 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 42950000-0 | 10.10.2024 | 326 |
| Contract object: boiler / rezistenta aluminiu aparate de cafea saeco, 1300w, 230v, 996530006841 | ||||
| DA36199201 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 31680000-6 | 25.07.2024 | 114 |
| Contract object: filtru calcar si apa philips saeco aquaclean ca6903 pentru espressoare philips si saeco, 1 buc. | ||||
| DA35541481 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 39716000-4 | 18.04.2024 | 228 |
| Contract object: filtru anticalcar pentru statie de calcat beko sga6126r | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2558586 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 44423000-1 | 29.09.2025 | 180 |
| Contract object: diverse articole | ||||
| DAN2454132 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 64110000-0 | 15.05.2025 | 15 |
| Contract object: taxa livrare | ||||
| DAN2454128 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 44423000-1 | 15.05.2025 | 180 |
| Contract object: diverse articole | ||||
| DAN2409554 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39831240-0 | 20.03.2025 | 423 |
| Contract object: perii aspirator -rev.vag.grivita | ||||
| DAN2382024 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 42950000-0 | 14.02.2025 | 203 |
| Contract object: piese aparat cafea | ||||
| DAN2326874 | APA SERVICE SA CUI: 22131317 | 34312500-2 | 03.12.2024 | 54 |
| Contract object: garnituri aparat cafea | ||||
| DAN2245741 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 42950000-0 | 12.08.2024 | 88 |
| Contract object: termostat boiler plus transport | ||||
| DAN2178837 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44110000-4 | 13.05.2024 | 72 |
| Contract object: senzor ntc | ||||
| DAN2145957 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44411000-4 | 01.04.2024 | 99 |
| Contract object: piese aparate de cafea+racord de legatura boiler+valve pipa boiler grup infuzor | ||||
| DAN2137359 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 44423000-1 | 21.03.2024 | 335 |
| Contract object: furnizare materiale consumabile | ||||
- 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/33776394/api/v1/suppliers/33776394/revenue/api/v1/suppliers/33776394/scores/api/v1/suppliers/33776394/benchmarks/api/v1/red-flags/by-supplier/33776394/api/v1/suppliers/33776394/years/api/v1/suppliers/33776394/cpv/api/v1/suppliers/33776394/clients/api/v1/suppliers/33776394/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders