Total revenue
46.76 Mn.
1,372 client authorities · paid between 2018 and 2026
Direct purchases
26.35 Mn.
7,746 purchases
Offline purchases
510,458 RON
134 purchases
Tenders
19.89 Mn.
40 contracts
Won without competition
19.3%
9 of 40 lots
National rate: 34.3%
Ranked 7,744 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
8.0%
Main client: ORAS TITU
National median: 30.2%
Ranked 40,431 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 102; the other 90 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS TITU CUI: 4402590 | — | — | 3,755,241 | 3,755,241 | 8.0% | 2.2% | 3 | 2025 |
| ORASUL COSTESTI CUI: 4834769 | — | — | 1,714,200 | 1,714,200 | 3.7% | 2.2% | 1 | 2025 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 1,553,877 | — | — | 1,553,877 | 3.3% | 0.7% | 416 | 2018–2026 |
| AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 1,504,894 | — | — | 1,504,894 | 3.2% | 2.0% | 61 | 2018–2024 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 1,114,322 | — | — | 1,114,322 | 2.4% | 2.8% | 464 | 2018–2026 |
| COMUNA CORBENI CUI: 4122051 | 10,000 | — | 765,600 | 775,600 | 1.7% | 1.4% | 2 | 2024 |
| COMUNA TITESTI CUI: 4971944 | 149,775 | — | 579,551 | 729,326 | 1.6% | 1.2% | 4 | 2024–2026 |
| COMUNA SLOBOZIA CUI: 4544013 | — | — | 670,980 | 670,980 | 1.4% | 1.2% | 1 | 2024 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | 48,942 | — | 580,900 | 629,842 | 1.4% | 0.9% | 2 | 2024 |
| COMUNA VEDEA CUI: 5050573 | 4,117 | — | 599,760 | 603,877 | 1.3% | 1.3% | 2 | 2024–2025 |
| COMUNA LERESTI CUI: 4318423 | 9,091 | — | 583,250 | 592,341 | 1.3% | 1.0% | 2 | 2024–2026 |
| COMUNA BUDEASA CUI: 4469566 | 45,893 | — | 534,700 | 580,593 | 1.2% | 1.0% | 2 | 2024 |
| COMUNA MALURENI CUI: 4122086 | — | — | 545,000 | 545,000 | 1.2% | 2.0% | 1 | 2024 |
| REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 544,247 | 67 | — | 544,314 | 1.2% | 1.6% | 212 | 2018–2026 |
| COMUNA BARLA CUI: 4122396 | — | — | 537,300 | 537,300 | 1.2% | 1.0% | 1 | 2024 |
| COMUNA BUZOESTI CUI: 4318288 | — | — | 522,750 | 522,750 | 1.1% | 1.0% | 1 | 2024 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 442,913 | 41,893 | — | 484,806 | 1.0% | 0.2% | 65 | 2020–2026 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 483,471 | — | — | 483,471 | 1.0% | 0.0% | 50 | 2018–2026 |
| MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | 475,208 | 680 | — | 475,888 | 1.0% | 1.4% | 206 | 2018–2026 |
| COMUNA HARTIESTI CUI: 4122566 | 9,000 | — | 463,750 | 472,750 | 1.0% | 1.1% | 2 | 2024 |
| MI - UM 0575 BUCURESTI CUI: 4340676 | 464,102 | 8,400 | — | 472,502 | 1.0% | 0.9% | 41 | 2018–2024 |
| TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 466,523 | — | — | 466,523 | 1.0% | 0.5% | 634 | 2018–2026 |
| COMUNA VULTURESTI CUI: 15911360 | — | — | 439,900 | 439,900 | 0.9% | 2.2% | 1 | 2024 |
| COMUNA HARSESTI CUI: 4122388 | 162,406 | — | 264,980 | 427,386 | 0.9% | 0.9% | 4 | 2024–2025 |
| COMUNA TIGVENI CUI: 4121951 | — | — | 427,350 | 427,350 | 0.9% | 1.2% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41291827 | RAJA SA CUI: 1890420 | 32250000-0 | 30.09.2026 | 496 |
| Contract object: telefon mobil motorola moto g06 64gb 4gb ram dual sim 4g tapestry blue | ||||
| DA41264325 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 30213100-6 | 30.09.2026 | 14,436 |
| Contract object: laptop lenovo yoga slim 7i aura edition wuxga 14 inch intel core ultra 7 355 16gb 1tb ssd windows 11 | ||||
| DA41299935 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | 32413100-2 | 30.09.2026 | 836 |
| Contract object: pachet produse it | ||||
| DA41294073 | ENERGONUCLEAR SA CUI: 25344972 | 30237000-9 | 30.09.2026 | 570 |
| Contract object: achizitie mouse | ||||
| DA41294067 | ENERGONUCLEAR SA CUI: 25344972 | 30237000-9 | 30.09.2026 | 2,463 |
| Contract object: achizitie casti audio | ||||
| DA41294064 | ENERGONUCLEAR SA CUI: 25344972 | 30237000-9 | 30.09.2026 | 2,959 |
| Contract object: achizitie tastatura si mouse | ||||
| DA41294061 | ENERGONUCLEAR SA CUI: 25344972 | 30231300-0 | 30.09.2026 | 13,116 |
| Contract object: achizitie monitoare | ||||
| DA41294097 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | 30213100-6 | 30.09.2026 | 4,402 |
| Contract object: necesar laptop | ||||
| DA41298128 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 30125000-1 | 30.09.2026 | 1,028 |
| Contract object: cartus inkjet hp 200 pagini black, set tonere brother tn248val | ||||
| DA41298322 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 31400000-0 | 30.09.2026 | 1,428 |
| Contract object: acumulator green cell agm 12v 9ah negru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867614 | UNITATEA MILITARA 0461 CUI: 4204224 | 42122220-8 | 30.09.2026 | 7,329 |
| Contract object: piese de schimb instalatii de apa | ||||
| DAN2857574 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 30173000-2 | 18.09.2026 | 3,246 |
| Contract object: accesorii de mentenanta si organizare | ||||
| DAN2850090 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 35126000-3 | 09.09.2026 | 2,893 |
| Contract object: sisteme de scanare a codurilor de bare (cititoare) | ||||
| DAN2846489 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 30234600-4 | 03.09.2026 | 366 |
| Contract object: furnizare memorie usb - 15 bucati | ||||
| DAN2838194 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 30232000-4 | 24.08.2026 | 336 |
| Contract object: monitor pc plus transport | ||||
| DAN2837724 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 30179000-4 | 24.08.2026 | 7,434 |
| Contract object: ad 156 imprimante etichete | ||||
| DAN2833275 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 64110000-0 | 17.08.2026 | 48 |
| Contract object: transport cuptor versalink - srcf galati | ||||
| DAN2833219 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 30125000-1 | 17.08.2026 | 5,628 |
| Contract object: cuptor versalink - srcf galati | ||||
| DAN2797879 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | 30195200-4 | 03.07.2026 | 65,000 |
| Contract object: monitor interactiv si sistem desktop | ||||
| DAN2797854 | SCOALA GIMNAZIALA NR 1 POIANA CUI: 29145743 | 30195200-4 | 03.07.2026 | 30,000 |
| Contract object: monitor interactiv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129423 | ORAS TITU CUI: 4402590 | 39000000-2 | 10.06.2026 | 770,677 |
| Contract object: achizitie dotari materiale in cadrul proiectului reabilitarea, extinderea si modernizarea liceului tehnologic goga ionescu | ||||
| CAN1166508 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 48000000-8 | 27.04.2026 | 3,136,097 |
| Contract object: achizitia de echipamente tic prevazute in contractul de finantare dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din sectorul 2, lot 1, lot 2, lot 3, lot 4, lot 5, lot 6 | ||||
| SCNA1128376 | ORAS TITU CUI: 4402590 | 39000000-2 | 02.12.2025 | 278,564 |
| Contract object: achizitie dotari materiale in cadrul proiectului construire cresa in orasul titu | ||||
| SCNA1127750 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 30213300-8 | 14.11.2025 | 165,000 |
| Contract object: sisteme it pentru directia digitala (6 buc) | ||||
| SCNA1124998 | COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 | 30213100-6 | 03.09.2025 | 277,500 |
| Contract object: furnizare echipamente digitale in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din uat comuna hurezani, judetul gorj | ||||
| CAN1152625 | ORAS TITU CUI: 4402590 | 30000000-9 | 20.08.2025 | 2,706,000 |
| Contract object: achizitie echipamente tic si echipamente digitale in cadrul proiectului modernizarea prin dotari materiale a unitatilor de invatamant din orasul titu | ||||
| SCNA1123685 | COMUNA AREFU CUI: 4583950 | 30000000-9 | 01.08.2025 | 328,700 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna arefu, judetul arges | ||||
| CAN1149400 | ORASUL COSTESTI CUI: 4834769 | 30000000-9 | 24.06.2025 | 1,714,200 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul costesti, judetul arges | ||||
| SCNA1119451 | COMUNA BUZOESTI CUI: 4318288 | 30213300-8 | 22.04.2025 | 522,750 |
| Contract object: furnizare echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna buzoesti, judetul arges | ||||
| SCNA1118217 | COMUNA TIGVENI CUI: 4121951 | 30236200-4 | 17.03.2025 | 427,350 |
| Contract object: achizitia de echipamente tic pentru organizarea in mediul virtual (sali de clasa/grupa/sali pentru activitati extrascolare), in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna tigveni, judetul arges pentru scoala gimnaziala gabriel marinescu tigveni, arges | ||||
- 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/34198965/api/v1/suppliers/34198965/revenue/api/v1/suppliers/34198965/scores/api/v1/suppliers/34198965/benchmarks/api/v1/red-flags/by-supplier/34198965/api/v1/suppliers/34198965/years/api/v1/suppliers/34198965/cpv/api/v1/suppliers/34198965/clients/api/v1/suppliers/34198965/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders