Total revenue
1.40 Mn.
241 client authorities · paid between 2018 and 2026
Direct purchases
1.15 Mn.
569 purchases
Offline purchases
250,277 RON
51 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
51.2%
Main client: SERVICII PUBLICE IASI SA
National median: 30.2%
Ranked 7,876 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICII PUBLICE IASI SA CUI: 27277063 | 718,549 | — | — | 718,549 | 51.2% | 0.6% | 177 | 2018–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 175,062 | — | 175,062 | 12.5% | 0.0% | 24 | 2018–2025 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 27,027 | — | 27,027 | 1.9% | 0.0% | 1 | 2025 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 26,127 | — | — | 26,127 | 1.9% | 0.0% | 15 | 2019–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | 24,129 | — | 24,129 | 1.7% | 0.0% | 1 | 2025 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 15,854 | — | — | 15,854 | 1.1% | 0.0% | 8 | 2020–2026 |
| JUDETUL MURES CUI: 4322980 | 12,225 | 3,368 | — | 15,593 | 1.1% | 0.0% | 7 | 2018–2024 |
| COMUNA LIESTI CUI: 3264562 | 14,255 | — | — | 14,255 | 1.0% | 0.0% | 6 | 2024–2026 |
| INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | 13,846 | 219 | — | 14,065 | 1.0% | 0.1% | 2 | 2024–2025 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 11,000 | — | — | 11,000 | 0.8% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 10,278 | — | — | 10,278 | 0.7% | 0.0% | 2 | 2022–2023 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 9,500 | — | — | 9,500 | 0.7% | 0.0% | 1 | 2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 9,000 | — | — | 9,000 | 0.6% | 0.0% | 1 | 2025 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 8,565 | — | — | 8,565 | 0.6% | 0.0% | 12 | 2021–2026 |
| INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | 8,298 | — | — | 8,298 | 0.6% | 0.2% | 9 | 2018–2022 |
| DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 | 8,200 | — | — | 8,200 | 0.6% | 0.1% | 3 | 2023–2026 |
| MINISTERUL ENERGIEI CUI: 43507695 | 7,760 | — | — | 7,760 | 0.6% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA ANTON PANN CUI: 17352486 | 7,314 | — | — | 7,314 | 0.5% | 0.3% | 1 | 2022 |
| UNITATE MILITARA 01376 CUI: 13737234 | 7,170 | — | — | 7,170 | 0.5% | 0.0% | 2 | 2025 |
| UNITATEA MILITARA 01010 CUI: 15293049 | 6,145 | — | — | 6,145 | 0.4% | 0.1% | 6 | 2022–2026 |
| COMUNA VADASTRITA CUI: 5148386 | 5,949 | — | — | 5,949 | 0.4% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | 5,746 | — | — | 5,746 | 0.4% | 0.0% | 4 | 2019–2025 |
| ORAS ODOBESTI CUI: 4297827 | 5,356 | — | — | 5,356 | 0.4% | 0.0% | 2 | 2024 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 4,321 | — | — | 4,321 | 0.3% | 0.0% | 3 | 2021–2022 |
| COMUNA DEALU MORII CUI: 4352913 | 4,295 | — | — | 4,295 | 0.3% | 0.0% | 4 | 2021 |
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 |
|---|---|---|---|---|
| DA41182472 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 35821000-5 | 16.09.2026 | 1,410 |
| Contract object: steag personalizat | ||||
| DA41182850 | DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 | 35821000-5 | 15.09.2026 | 3,750 |
| Contract object: suport de podea lux cu lanci aluminiu si 3 steaguri (ro +ue + nato) | ||||
| DA41183020 | DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 | 35821000-5 | 15.09.2026 | 1,000 |
| Contract object: steaguri exterior | ||||
| DA41129087 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 35821000-5 | 08.09.2026 | 2,000 |
| Contract object: steaguri exterior | ||||
| DA41062916 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | 35821000-5 | 27.08.2026 | 380 |
| Contract object: lance lemn cu varf decorativ - ogiva | ||||
| DA41062352 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | 35821000-5 | 27.08.2026 | 200 |
| Contract object: steag exterior romania premium 135*90 cm,steag exterior ue premium 135*90 cm | ||||
| DA41015037 | ORAS CURTICI CUI: 3519402 | 18422000-3 | 19.08.2026 | 140 |
| Contract object: esarfa tricolor | ||||
| DA41010066 | SERVICII PUBLICE IASI SA CUI: 27277063 | 35821000-5 | 19.08.2026 | 3,170 |
| Contract object: set steaguri satin romania - 135*90 cm | ||||
| DA40993242 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 35821000-5 | 17.08.2026 | 230 |
| Contract object: steag de catarg 400*110 cm | ||||
| DA40996278 | LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | 35821000-5 | 14.08.2026 | 650 |
| Contract object: steag national exterior premium 135*90 cm - orice grafica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811239 | COMUNA BALACEANA CUI: 16391770 | 35821000-5 | 17.07.2026 | 182 |
| Contract object: steaguri | ||||
| DAN2808220 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 44423000-1 | 14.07.2026 | 600 |
| Contract object: esarfa primar (2buc.) si cutie cafea produse protocol - cf ff 11449/10.06.2026 | ||||
| DAN2759613 | UNITATEA MILITARA 0276 CUI: 4203997 | 35821000-5 | 19.05.2026 | 1,626 |
| Contract object: steag ue si ro prevazute cu catarg telescopic | ||||
| DAN2656887 | MUNICIPIUL TARGU MURES CUI: 4322823 | 35821000-5 | 15.01.2026 | 27,100 |
| Contract object: steag de mana ro 16x24 cm/stegulet text ext ro 16x24 cm/cocarde tricolore 25mm/ esarfe textuiel tricolore cu franj fara pers 130 x 14 | ||||
| DAN2653682 | MUNICIPIUL TARGU MURES CUI: 4322823 | 35821000-5 | 13.01.2026 | 3,577 |
| Contract object: steag ext prem ro 430 x 23/ 210 x 140 / teag ue ext. 210 x 140/ steag pers mun tg mures/ steag dublu satinat impr ro/eu/ mun tg mures/ esarfa primar mar l | ||||
| DAN2595165 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 35821000-5 | 04.11.2025 | 24,129 |
| Contract object: drapel national, drapel uniunea europeana, lance si suport perete | ||||
| DAN2584623 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 35821000-5 | 22.10.2025 | 27,027 |
| Contract object: drapele si consumabile pentru promovarea brandului de angajator cr 42884 | ||||
| DAN2579258 | MUNICIPIUL ARAD CUI: 3519925 | 35821000-5 | 16.10.2025 | 3,050 |
| Contract object: drapele de exterior ale municipiului arad | ||||
| DAN2541476 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 35821000-5 | 04.09.2025 | 1,030 |
| Contract object: drapele nationale | ||||
| DAN2521582 | MUNICIPIUL CONSTANTA CUI: 4785631 | 18422000-3 | 04.08.2025 | 2,360 |
| Contract object: esarfe tricolore necesare primariei municipiului constanta | ||||
- 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/3388358/api/v1/suppliers/3388358/revenue/api/v1/suppliers/3388358/scores/api/v1/suppliers/3388358/benchmarks/api/v1/red-flags/by-supplier/3388358/api/v1/suppliers/3388358/years/api/v1/suppliers/3388358/cpv/api/v1/suppliers/3388358/clients/api/v1/suppliers/3388358/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders