Total revenue
253,599 RON
55 client authorities · paid between 2018 and 2026
Direct purchases
221,447 RON
64 purchases
Offline purchases
32,152 RON
29 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
38.8%
Main client: UNITATEA MILITARA 01110 IASI
National median: 30.2%
Ranked 14,250 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|
| DA41184017 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 50531200-8 | 15.09.2026 | 560 |
| Contract object: servicii de revizie tehnica instalatie de utilizare a gazelor naturale si vtp centrala termica | ||||
| DA41123028 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 | 50531200-8 | 07.09.2026 | 2,512 |
| Contract object: verificare tehnica periodica 8 buc. centrale termice | ||||
| DA40897709 | UNITATEA MILITARA 01020 CUI: 4349187 | 50531200-8 | 28.07.2026 | 15,968 |
| Contract object: achizitia serviciului de verificare tehnica a instalatiei de alimentare cu gaze naturale | ||||
| DA40669420 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 50531200-8 | 19.06.2026 | 4,496 |
| Contract object: servicii de revizie tehnica a instalatiilor de utilizare gaze naturale cu 11 puncte de ardere | ||||
| DA40561094 | INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 | 71631000-0 | 05.06.2026 | 1,322 |
| Contract object: achizitie directa serviciu de verificare tehnica periodica a centralelor termice | ||||
| DA40523499 | COMUNA PAULESTI CUI: 3897025 | 50531200-8 | 02.06.2026 | 2,893 |
| Contract object: servicii de revizie tehnica a instalatiilor de utilizare gaze naturale cu 10 puncte de ardere | ||||
| DA40523762 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | 50531200-8 | 02.06.2026 | 1,446 |
| Contract object: servicii de revizie tehnica a instalatiilor de utilizare gaze naturale cu 5 puncte de ardere | ||||
| DA40489600 | UNITATEA MILITARA 01020 CUI: 4349187 | 50531200-8 | 27.05.2026 | 661 |
| Contract object: achizitia de verificare tehnica a instalatiilor de utilizare gaze naturale | ||||
| DA40285470 | UNITATEA MILITARA 01020 CUI: 4349187 | 50531200-8 | 30.04.2026 | 752 |
| Contract object: achizitia serviciului de verificare tehnica a instalatiei de gaze naturale | ||||
| DA40225728 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 50531200-8 | 22.04.2026 | 413 |
| Contract object: verificare tehnica periodica centrale termice intre 0,00-3,00 mc/h (2 buc.) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814989 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 50720000-8 | 22.07.2026 | 2,562 |
| Contract object: revizie si verificare tehnica centrala rugby | ||||
| DAN2650927 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 38431100-6 | 12.01.2026 | 1,322 |
| Contract object: cjp servicii montare kit detector | ||||
| DAN2630644 | COMUNA MIRESU MARE CUI: 3627625 | 71631000-0 | 15.12.2025 | 2,645 |
| Contract object: servicii de verificare centrale gaz apartinatoare primariei miresu mare | ||||
| DAN2607914 | COMUNA TEACA CUI: 4548899 | 71315400-3 | 19.11.2025 | 1,345 |
| Contract object: revizie centrale si instalatii gaz | ||||
| DAN2592870 | AEROCLUBUL ROMANIEI CUI: 4266944 | 71630000-3 | 31.10.2025 | 331 |
| Contract object: verificare iugn | ||||
| DAN2470842 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45259300-0 | 04.06.2025 | 840 |
| Contract object: cjp servicii de reparatie centrala termica | ||||
| DAN2470836 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71356100-9 | 04.06.2025 | 1,088 |
| Contract object: cjp servicii de inspectie tehnica | ||||
| DAN2450675 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | 71630000-3 | 12.05.2025 | 185 |
| Contract object: verificare iscir | ||||
| DAN2448400 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 76600000-9 | 08.05.2025 | 4,664 |
| Contract object: servicii verificare tehnica periodica instalatii de utilizare a gazelor naturale. lungime aproximativa a instalatiei: 470 ml; consumatori de gaze: 10 centrale termice, 2 aragaze, 2 sobe de gatit si 2 cazare cu aburi.1 buc | ||||
| DAN2368143 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 45259300-0 | 22.01.2025 | 1,765 |
| Contract object: montare detector de gaz la centrala termica termomax din sectia l8 bistrita nord | ||||
- 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/33983683/api/v1/suppliers/33983683/revenue/api/v1/suppliers/33983683/scores/api/v1/suppliers/33983683/benchmarks/api/v1/red-flags/by-supplier/33983683/api/v1/suppliers/33983683/years/api/v1/suppliers/33983683/cpv/api/v1/suppliers/33983683/clients/api/v1/suppliers/33983683/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders