Total revenue
161,832 RON
31 client authorities · paid between 2018 and 2026
Direct purchases
150,384 RON
51 purchases
Offline purchases
11,448 RON
24 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
37.2%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC
National median: 30.2%
Ranked 15,315 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|
| DA40599737 | ARHIVELE NATIONALE CUI: 6563755 | 14820000-5 | 10.06.2026 | 6,732 |
| Contract object: geam 6mm , geam 3mm | ||||
| DA40480743 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 14820000-5 | 26.05.2026 | 30,064 |
| Contract object: geam 4 mm | ||||
| DA39865639 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 44221100-6 | 20.02.2026 | 2,041 |
| Contract object: geamuri inclusiv montaj | ||||
| DA39245207 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 14820000-5 | 14.11.2025 | 9,221 |
| Contract object: p246/sp: achizitie geam 6mm , geam armat, silicon si teu | ||||
| DA38372237 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 44221100-6 | 19.06.2025 | 252 |
| Contract object: geam 6mm | ||||
| DA36490299 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | 98390000-3 | 11.09.2024 | 45 |
| Contract object: montaj | ||||
| DA36405342 | SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 | 39299300-7 | 02.09.2024 | 627 |
| Contract object: oglinda 4mm cant | ||||
| DA36266531 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 14820000-5 | 07.08.2024 | 2,094 |
| Contract object: d189/ab: achizitie geam 6mm | ||||
| DA35621757 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 39299200-6 | 26.04.2024 | 1,571 |
| Contract object: geam 12mm(6+6) duplex securizat | ||||
| DA35204519 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 14820000-5 | 11.03.2024 | 2,598 |
| Contract object: sticla (ref. 144 si 189/nj 1959) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2549910 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 44100000-1 | 17.09.2025 | 164 |
| Contract object: achizitionarea a 2 geamuri pentru sediul central al m.a.d.r. | ||||
| DAN2533584 | MINISTERUL FINANTELOR CUI: 4221306 | 39298200-9 | 22.08.2025 | 444 |
| Contract object: 2025_a1_057 11 buc. rame a4 | ||||
| DAN2510957 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 14820000-5 | 21.07.2025 | 4,586 |
| Contract object: geamuri (diverse tipuri) | ||||
| DAN2493249 | CURTEA CONSTITUTIONALA CUI: 4265850 | 44423000-1 | 01.07.2025 | 101 |
| Contract object: geam 6 mm | ||||
| DAN2401120 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 14820000-5 | 10.03.2025 | 215 |
| Contract object: sticla de geam conform fact.cts 04341/27.01.2025 | ||||
| DAN2324095 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 33141800-8 | 29.11.2024 | 150 |
| Contract object: geam pentru sablator | ||||
| DAN2265898 | CURTEA CONSTITUTIONALA CUI: 4265850 | 44423000-1 | 16.09.2024 | 275 |
| Contract object: servicii de montaj rama si geam tablou | ||||
| DAN2197738 | FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 | 39298100-8 | 06.06.2024 | 25 |
| Contract object: rama foto | ||||
| DAN2195908 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 44221000-5 | 05.06.2024 | 118 |
| Contract object: inlocuire geam fereastra | ||||
| DAN2123092 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 44423000-1 | 29.02.2024 | 82 |
| Contract object: furnizare geam sticla pentru as2fp | ||||
- 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/341520/api/v1/suppliers/341520/revenue/api/v1/suppliers/341520/scores/api/v1/suppliers/341520/benchmarks/api/v1/red-flags/by-supplier/341520/api/v1/suppliers/341520/years/api/v1/suppliers/341520/cpv/api/v1/suppliers/341520/clients/api/v1/suppliers/341520/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders