Total revenue
1.06 Mn.
27 client authorities · paid between 2021 and 2026
Direct purchases
848,516 RON
32 purchases
Offline purchases
208,582 RON
10 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
15.2%
Main client: UM 0908 JANDARMI
National median: 30.2%
Ranked 35,671 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|
| DA41191647 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 44221000-5 | 16.09.2026 | 16,480 |
| Contract object: ferestre pvc | ||||
| DA41122805 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | 45453000-7 | 07.09.2026 | 134,711 |
| Contract object: lucrari de reparatii si de intretinere a spatiilor din cadrul grupului de sali sport | ||||
| DA40793683 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 44221000-5 | 09.07.2026 | 1,180 |
| Contract object: placi rezistente la foc, clasa a1 | ||||
| DA40737573 | UNITATEA MILITARA 02052 CUI: 4515190 | 44221000-5 | 01.07.2026 | 1,700 |
| Contract object: furnizare brat hidraulic si plasa antiradianta | ||||
| DA40711526 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 45421000-4 | 26.06.2026 | 30,500 |
| Contract object: furnizare tamplarie pvc( ferestre) cu geam termopan, cu montaj gratuit | ||||
| DA40635723 | COMPANIA APA BRASOV SA CUI: 1096128 | 44211100-3 | 16.06.2026 | 18,750 |
| Contract object: achizitie container modular cu destinatie de birou conf. adv1531306 | ||||
| DA40466895 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 44221220-3 | 25.05.2026 | 6,700 |
| Contract object: servicii de inlocuire usa pod cu inchidere automata rezistenta la foc ei 90 | ||||
| DA40464964 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 44221220-3 | 25.05.2026 | 11,200 |
| Contract object: servicii de inlocuire usa dubla rezistenta la foc ei 90 | ||||
| DA39014173 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 44211100-3 | 06.10.2025 | 21,000 |
| Contract object: container metalic cu 2 compartimente pentru depozitare (3x6 m) - conform adv1488900 | ||||
| DA38984445 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 44230000-1 | 02.10.2025 | 20,500 |
| Contract object: adv1499588 tamplarie pvc cu montaj inclus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838692 | UNITATEA MILITARA 02052 CUI: 4515190 | 44221000-5 | 25.08.2026 | 1,700 |
| Contract object: furnizare si montare usa metalica antiefreactie si diverse accesorii (brat hidraulic, folie, plasa, etc), conform adv1530923 | ||||
| DAN2838568 | UNITATEA MILITARA 02052 CUI: 4515190 | 45262600-7 | 25.08.2026 | 4,300 |
| Contract object: confectionare si montare grilaje metalice pentru ferestre, conform adv1530880 | ||||
| DAN2573610 | APASERV SATU MARE SA CUI: 16844952 | 44211110-6 | 10.10.2025 | 8,703 |
| Contract object: cabina paza panou sandwich | ||||
| DAN2546751 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44211110-6 | 12.09.2025 | 18,000 |
| Contract object: achizitie, transport si montaj cabina paza ahe vidraru | ||||
| DAN2414833 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 44221000-5 | 27.03.2025 | 31,922 |
| Contract object: ferestre, usi si articole conexe | ||||
| DAN1937351 | JUDETUL BRAILA CUI: 4205491 | 45453000-7 | 13.06.2023 | 49,000 |
| Contract object: lucrari de reparatii la luminatoare, terasa casa tineretului braila | ||||
| DAN1920187 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 45421100-5 | 11.05.2023 | 31,957 |
| Contract object: inlocuire usi de acces, sediul braila | ||||
| DAN1895771 | JUDETUL IASI CUI: 4540712 | 45421131-1 | 05.04.2023 | 28,650 |
| Contract object: notificare trim. i - 2023 - achizitii offline - ansamblu usa | ||||
| DAN1856915 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 45421147-6 | 06.02.2023 | 23,000 |
| Contract object: servicii de confectionare si montare a unor grilaje de protectie (12 buc. model 1 - conform anexa 1 si 12 buc. model 2 - conform anexa nr. 2 din caiet sarcini) | ||||
| DAN1714698 | JUDETUL IASI CUI: 4540712 | 44221240-9 | 06.07.2022 | 11,350 |
| Contract object: notificare trim. ii 2022 - aprilie, mai, iunie - achizitii offline - usi de garaj pentru centrul militar zonal | ||||
- 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/34417445/api/v1/suppliers/34417445/revenue/api/v1/suppliers/34417445/scores/api/v1/suppliers/34417445/benchmarks/api/v1/red-flags/by-supplier/34417445/api/v1/suppliers/34417445/years/api/v1/suppliers/34417445/cpv/api/v1/suppliers/34417445/clients/api/v1/suppliers/34417445/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders