Total revenue
2.02 Mn.
123 client authorities · paid between 2021 and 2026
Direct purchases
1.79 Mn.
179 purchases
Offline purchases
44,906 RON
4 purchases
Tenders
180,849 RON
6 contracts
Won without competition
80.9%
5 of 6 lots
National rate: 34.3%
Ranked 2,011 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
7.3%
Main client: ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA
National median: 30.2%
Ranked 40,731 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 680 | — | 146,311 | 146,991 | 7.3% | 0.0% | 6 | 2022–2023 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 87,240 | — | — | 87,240 | 4.3% | 0.0% | 1 | 2022 |
| COMUNA GRADISTEA CUI: 4342758 | 71,485 | — | — | 71,485 | 3.5% | 0.1% | 4 | 2023–2025 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 29,100 | 29,100 | — | 58,200 | 2.9% | 0.1% | 2 | 2024 |
| COMUNA SADU CUI: 4241222 | 54,686 | — | — | 54,686 | 2.7% | 0.1% | 1 | 2024 |
| COMUNA MAXINENI CUI: 4721263 | 53,694 | — | — | 53,694 | 2.7% | 0.1% | 4 | 2025–2026 |
| JUDETUL MARAMURES CUI: 3627315 | 51,171 | — | — | 51,171 | 2.5% | 0.0% | 2 | 2023–2024 |
| COMUNA DUDESTI CUI: 4342766 | 46,594 | — | — | 46,594 | 2.3% | 0.2% | 1 | 2026 |
| COMUNA CHISCANI CUI: 4342669 | 42,749 | — | — | 42,749 | 2.1% | 0.1% | 2 | 2022 |
| COMUNA MIRCEA VODA CUI: 4874739 | 41,015 | — | — | 41,015 | 2.0% | 0.1% | 2 | 2022–2023 |
| COMUNA ARONEANU CUI: 4540038 | 40,697 | — | — | 40,697 | 2.0% | 0.0% | 1 | 2025 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 40,161 | — | — | 40,161 | 2.0% | 0.0% | 16 | 2022–2024 |
| COMUNA SILISTEA CUI: 4721298 | 36,976 | — | — | 36,976 | 1.8% | 0.1% | 2 | 2024–2025 |
| COMUNA SALCIA TUDOR CUI: 4721271 | 35,122 | — | — | 35,122 | 1.7% | 0.2% | 3 | 2023–2025 |
| COMUNA SACALAZ CUI: 5439113 | — | — | 34,538 | 34,538 | 1.7% | 0.0% | 1 | 2026 |
| COMUNA CAMIN CUI: 14981473 | 34,518 | — | — | 34,518 | 1.7% | 0.3% | 4 | 2022–2026 |
| COMUNA VITANESTI CUI: 4568470 | 32,233 | — | — | 32,233 | 1.6% | 0.1% | 1 | 2025 |
| COMUNA RAUSENI CUI: 3373373 | 30,186 | — | — | 30,186 | 1.5% | 0.1% | 2 | 2026 |
| COMUNA CERMEI CUI: 3520199 | 29,011 | — | — | 29,011 | 1.4% | 0.1% | 3 | 2024–2026 |
| COMUNA BOCSA CUI: 4292005 | 28,879 | — | — | 28,879 | 1.4% | 0.1% | 3 | 2025 |
| COMUNA GURAHONT CUI: 3520296 | 27,432 | — | — | 27,432 | 1.4% | 0.0% | 2 | 2025–2026 |
| COMUNA TICHILESTI CUI: 4342677 | 26,992 | — | — | 26,992 | 1.3% | 0.2% | 2 | 2022–2023 |
| COMUNA UNIREA CUI: 4342707 | 26,835 | — | — | 26,835 | 1.3% | 0.1% | 1 | 2022 |
| COMUNA VADENI CUI: 4342650 | 25,437 | — | — | 25,437 | 1.3% | 0.0% | 2 | 2022 |
| ORASUL IANCA CUI: 4874631 | 25,238 | — | — | 25,238 | 1.3% | 0.0% | 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 |
|---|---|---|---|---|
| DA41153193 | COMUNA DUDESTI CUI: 4342766 | 44480000-8 | 14.09.2026 | 46,594 |
| Contract object: norma proprie de dotare svsu al comunei dudesti | ||||
| DA41125365 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 35811100-3 | 11.09.2026 | 13,222 |
| Contract object: achizitie pentru scju braila - norma de dotare cu echipament de protectie spsu | ||||
| DA41018301 | COMUNA SANIOB CUI: 4820291 | 44480000-8 | 20.08.2026 | 1,068 |
| Contract object: furnizare teava refulare tip pistol tip c | ||||
| DA40900127 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | 44480000-8 | 28.07.2026 | 19,748 |
| Contract object: echipamente si accesorii protectie psi pompieri/ eip interventie | ||||
| DA40877741 | COMUNA TEASC CUI: 5002096 | 44480000-8 | 24.07.2026 | 6,101 |
| Contract object: echipamente si accesorii protectie psi pompieri/ eip interventie | ||||
| DA40847756 | COMUNA CAMIN CUI: 14981473 | 44480000-8 | 20.07.2026 | 6,503 |
| Contract object: echipamente si accesorii psi pompieri | ||||
| DA40839769 | CLUBUL SPORTIV TELEORMAN ALEXANDRIA CUI: 4253596 | 44480000-8 | 17.07.2026 | 22,877 |
| Contract object: echipamente si accesorii protectie psi svsu | ||||
| DA40821797 | COMUNA MAXINENI CUI: 4721263 | 44480000-8 | 14.07.2026 | 2,343 |
| Contract object: amestecator de linie tip c pentru spuma mecanica | ||||
| DA40821813 | COMUNA MAXINENI CUI: 4721263 | 35100000-5 | 14.07.2026 | 6,569 |
| Contract object: scara de fereastra, cu cioc pentru pompieri | ||||
| DA40694359 | COMUNA GURAHONT CUI: 3520296 | 44480000-8 | 24.06.2026 | 15,860 |
| Contract object: echipamente si accesorii protectie psi pompieri interventie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2400338 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 44611200-8 | 10.03.2025 | 3,361 |
| Contract object: aparat autonom de respirat | ||||
| DAN2198475 | PENITENCIARUL TIMISOARA CUI: 4269126 | 44480000-8 | 07.06.2024 | 29,100 |
| Contract object: costume de pompier complete | ||||
| DAN2052541 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 35811100-3 | 23.11.2023 | 11,865 |
| Contract object: costume de pompier tip nomex | ||||
| DAN2017173 | PENITENCIARUL CRAIOVA CUI: 4553240 | 44480000-8 | 09.10.2023 | 580 |
| Contract object: cizme profesionale de protectie tip pompier | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172967 | COMUNA SACALAZ CUI: 5439113 | 34144210-3 | 17.08.2026 | 2,398,986 |
| Contract object: achizitie autospeciale si echipament de protectie pentru pompieri | ||||
| SCNA1073767 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 44482000-2 | 29.07.2022 | 210,153 |
| Contract object: echipamente si materiale psi | ||||
| SCNA1067082 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 44482000-2 | 21.03.2022 | 46,680 |
| Contract object: echipamente si materiale de prevenire si stingere a incendiilor | ||||
- 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/34748449/api/v1/suppliers/34748449/revenue/api/v1/suppliers/34748449/scores/api/v1/suppliers/34748449/benchmarks/api/v1/red-flags/by-supplier/34748449/api/v1/suppliers/34748449/years/api/v1/suppliers/34748449/cpv/api/v1/suppliers/34748449/clients/api/v1/suppliers/34748449/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders