Total revenue
381,824 RON
105 client authorities · paid between 2018 and 2026
Direct purchases
356,727 RON
146 purchases
Offline purchases
25,097 RON
13 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
11.0%
Main client: SPITALUL JUDETEAN DE URGENTA ZALAU
National median: 30.2%
Ranked 38,852 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 42,120 | — | — | 42,120 | 11.0% | 0.0% | 3 | 2019–2023 |
| JUDETUL IASI CUI: 4540712 | 24,024 | — | — | 24,024 | 6.3% | 0.0% | 1 | 2023 |
| OPERA COMICA PENTRU COPII CUI: 15263455 | 23,126 | — | — | 23,126 | 6.1% | 0.1% | 6 | 2022–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 18,631 | — | — | 18,631 | 4.9% | 0.1% | 2 | 2022–2023 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 17,369 | — | — | 17,369 | 4.6% | 0.0% | 3 | 2025 |
| SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 | 15,126 | — | — | 15,126 | 4.0% | 0.4% | 2 | 2021–2022 |
| COMUNA DUMBRAVITA CUI: 4663480 | 14,097 | — | — | 14,097 | 3.7% | 0.0% | 1 | 2022 |
| COMUNA ACATARI CUI: 4323578 | 13,816 | — | — | 13,816 | 3.6% | 0.0% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 13,507 | — | — | 13,507 | 3.5% | 0.3% | 3 | 2021–2022 |
| UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 11,881 | — | — | 11,881 | 3.1% | 0.0% | 1 | 2023 |
| GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | — | 8,382 | — | 8,382 | 2.2% | 0.2% | 1 | 2020 |
| TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 | 6,384 | — | — | 6,384 | 1.7% | 0.1% | 2 | 2018 |
| MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | 6,339 | — | — | 6,339 | 1.7% | 0.0% | 1 | 2025 |
| SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 6,243 | — | — | 6,243 | 1.6% | 0.0% | 2 | 2023–2024 |
| SALA POLIVALENTA SA CUI: 33602967 | 6,065 | — | — | 6,065 | 1.6% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC NR 1 LUDUS CUI: 4577975 | 5,723 | — | — | 5,723 | 1.5% | 0.2% | 2 | 2024 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 5,455 | — | — | 5,455 | 1.4% | 0.0% | 4 | 2021 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | 4,711 | — | — | 4,711 | 1.2% | 0.0% | 2 | 2025–2026 |
| OPERA NATIONALA ROMANA CUI: 4354558 | 4,553 | — | — | 4,553 | 1.2% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | — | 4,463 | — | 4,463 | 1.2% | 0.0% | 1 | 2026 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 4,372 | — | — | 4,372 | 1.2% | 0.0% | 4 | 2022 |
| UNITATEA MILITARA NR01810 CUI: 24909300 | 4,083 | — | — | 4,083 | 1.1% | 0.1% | 1 | 2025 |
| GOLDTERM MANGALIA SA CUI: 30750004 | 3,824 | — | — | 3,824 | 1.0% | 0.0% | 1 | 2023 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 3,802 | — | — | 3,802 | 1.0% | 0.0% | 1 | 2024 |
| JUDETUL DAMBOVITA CUI: 4280205 | 3,728 | — | — | 3,728 | 1.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40042790 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 31527200-8 | 20.03.2026 | 1,404 |
| Contract object: proiector led modular rgb 200w mean well, control dmx 512, ip65, cu telecomanda | ||||
| DA39800211 | TEATRUL EXCELSIOR CUI: 4316651 | 31532900-3 | 09.02.2026 | 1,970 |
| Contract object: decodoare dmx | ||||
| DA39791717 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | 31681410-0 | 06.02.2026 | 3,570 |
| Contract object: lot corp iluminat ermetic 2x 8w 120 cm ermetic 6500k + cleme derivatie 3 fire tip vago | ||||
| DA39769291 | SCOALA GIMNAZIALA NOVACI CUI: 29224189 | 31500000-1 | 04.02.2026 | 1,426 |
| Contract object: corp iluminat ermetic 2x120cm + 2x tub led 18w, pentru garaj/atelier, lumina rece | ||||
| DA39477777 | TEATRUL ANDREI MURESANU CUI: 4969693 | 31500000-1 | 09.12.2025 | 460 |
| Contract object: controler dmx 512 rgbw 4x4a 12-24v slim | ||||
| DA39447380 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 31520000-7 | 04.12.2025 | 360 |
| Contract object: ghirlanda luminoasa decorativa 7.5 m cu 25 becuri, lumina calda, 2200k, ip56 | ||||
| DA39377350 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 39180000-7 | 27.11.2025 | 393 |
| Contract object: mobilier proiect fdi-2025-f-0369 | ||||
| DA39379831 | MUNICIPIUL VASLUI CUI: 3337532 | 31500000-1 | 27.11.2025 | 941 |
| Contract object: achizitie trepiede duble cu 2 (doua) reflectoare led | ||||
| DA39357810 | UNITATEA MILITARA NR01810 CUI: 24909300 | 31527210-1 | 24.11.2025 | 4,083 |
| Contract object: lanterna t1 v2 speras 1400m 1400lm | ||||
| DA39291411 | MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | 31680000-6 | 14.11.2025 | 6,339 |
| Contract object: pachet accesorii sistem de iluminat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850244 | TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 31524120-2 | 09.09.2026 | 2,365 |
| Contract object: proiector (plafoniera led) rotativ tip cinema-20 buc | ||||
| DAN2821804 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 31527210-1 | 31.07.2026 | 4,463 |
| Contract object: lanterne | ||||
| DAN2778659 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 31680000-6 | 12.06.2026 | 2,917 |
| Contract object: articole si accesorii electrice - reparatie instalatie electrica spectacol richard 3 | ||||
| DAN2481527 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | 42652000-1 | 18.06.2025 | 244 |
| Contract object: fedr - echipamente / materiale / insturmente de practica - mecanica auto | ||||
| DAN2430495 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 31521000-4 | 10.04.2025 | 1,341 |
| Contract object: lampa led industriala 100w- 4 buc. | ||||
| DAN2110992 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31530000-0 | 08.02.2024 | 1,053 |
| Contract object: piese pentru lampi si corpuri de iluminat | ||||
| DAN2040416 | MUNICIPIUL CODLEA CUI: 4777108 | 31518600-6 | 07.11.2023 | 599 |
| Contract object: proiector led rotativ cu telecomanda wirless 50w ,spot beam, negru | ||||
| DAN2036976 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03300000-2 | 02.11.2023 | 587 |
| Contract object: ds ilfov - os snagov articole utilizate in activitatea de vanatoare | ||||
| DAN1877992 | TEATRUL ODEON CUI: 4316031 | 32420000-3 | 14.03.2023 | 512 |
| Contract object: controler dmz | ||||
| DAN1665155 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 31680000-6 | 12.04.2022 | 1,440 |
| Contract object: sursa curent 240w 2 buc ,banda led 3 role, profil aluminiu 23 m, decodor dmx 2 buc( at. electric sp. machbet) | ||||
- 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/35365972/api/v1/suppliers/35365972/revenue/api/v1/suppliers/35365972/scores/api/v1/suppliers/35365972/benchmarks/api/v1/red-flags/by-supplier/35365972/api/v1/suppliers/35365972/years/api/v1/suppliers/35365972/cpv/api/v1/suppliers/35365972/clients/api/v1/suppliers/35365972/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders