Total revenue
1.56 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
571,006 RON
121 purchases
Offline purchases
383,863 RON
17 purchases
Tenders
609,155 RON
3 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
31.7%
Main client: IOR SA
National median: 30.2%
Ranked 19,639 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 21; the other 9 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 |
|---|---|---|---|---|
| DA41117212 | BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | 19520000-7 | 04.09.2026 | 576 |
| Contract object: innoplastics laseracryl 1 - aluminium matte / black | ||||
| DA40824947 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 19520000-7 | 15.07.2026 | 530 |
| Contract object: folie monomerica imprimabila alb lucios cu adeziv gri permanent - 1370 mm x 45 m grosime - 100 m | ||||
| DA40739715 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 34913000-0 | 01.07.2026 | 2,009 |
| Contract object: lentila 2 inch originala cod lc02300 pentru epilog laser | ||||
| DA40739762 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 34913000-0 | 01.07.2026 | 1,128 |
| Contract object: diverse piese de schimb pt. plotter roland truevis sg2-540 | ||||
| DA40725757 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 22600000-6 | 30.06.2026 | 1,400 |
| Contract object: cartuse cerneala cmyk pt. plotter roland truevis sg2-540 | ||||
| DA40308529 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 50530000-9 | 05.05.2026 | 4,790 |
| Contract object: revizie pentru aparatul laser epilog | ||||
| DA40308830 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 50313200-4 | 05.05.2026 | 4,785 |
| Contract object: revizie pentru plotter roland truevis sg2-50 | ||||
| DA39935356 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 19520000-7 | 04.03.2026 | 1,493 |
| Contract object: folie monomerica imprimabila alb lucios cu adeziv gri permanent - 1370 mm x 45 m grosime - 100 m | ||||
| DA39935453 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 22993000-7 | 04.03.2026 | 2,950 |
| Contract object: hartie foto alba 210g, 1,37 m / 45 m pt. print cerneala ecosolvent, cod p210 | ||||
| DA39935504 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 19520000-7 | 04.03.2026 | 2,746 |
| Contract object: banner polyester acoperit cu pvc 1,37 m / 50 m pentru cerneala ecosolvent, cod front4v4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848676 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 22610000-9 | 08.09.2026 | 9,180 |
| Contract object: kit cerneala imprimanta | ||||
| DAN2839807 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 44810000-1 | 26.08.2026 | 1,718 |
| Contract object: ad 116 - produse pentru gravare | ||||
| DAN2822018 | UNITATEA MILITARA 0461 CUI: 4204224 | 42991500-4 | 31.07.2026 | 3,537 |
| Contract object: piese de schimb si consumabile echipamente tipografice | ||||
| DAN2780978 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 19520000-7 | 16.06.2026 | 2,580 |
| Contract object: ad 90 - laser foil | ||||
| DAN2681729 | UNITATEA MILITARA 0461 CUI: 4204224 | 50530000-9 | 13.02.2026 | 26,688 |
| Contract object: servicii de mentenanta la echipamente tipografice | ||||
| DAN2637232 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 79342200-5 | 22.12.2025 | 1,276 |
| Contract object: servicii de print textil, tricouri personalizate | ||||
| DAN2630465 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 22610000-9 | 15.12.2025 | 10,947 |
| Contract object: cerneala imprimanta roland uv eco-uv euv4 | ||||
| DAN2620883 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 19520000-7 | 05.12.2025 | 260 |
| Contract object: laser foil | ||||
| DAN2566179 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 19520000-7 | 06.10.2025 | 2,647 |
| Contract object: laser foil | ||||
| DAN2550363 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 22610000-9 | 17.09.2025 | 5,474 |
| Contract object: kit cerneala imprimanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132142 | IOR SA CUI: 340312 | 42962500-2 | 29.08.2024 | 495,000 |
| Contract object: instalatie pentru executia operatiilor de gravaj cu laser | ||||
| CAN1118722 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 30216110-0 | 28.03.2024 | 368,685 |
| Contract object: echipamente pentru laborator de sisteme robotice inteligente | ||||
| SCNA1008384 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 42623000-9 | 16.11.2018 | 266,498 |
| Contract object: achizitie utilaje scenografie - 4 loturi | ||||
- 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/34108890/api/v1/suppliers/34108890/revenue/api/v1/suppliers/34108890/scores/api/v1/suppliers/34108890/benchmarks/api/v1/red-flags/by-supplier/34108890/api/v1/suppliers/34108890/years/api/v1/suppliers/34108890/cpv/api/v1/suppliers/34108890/clients/api/v1/suppliers/34108890/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders