Total revenue
162,378 RON
143 client authorities · paid between 2021 and 2026
Direct purchases
135,740 RON
145 purchases
Offline purchases
26,638 RON
31 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
7.2%
Main client: ASOCIATIA ARTE 21 - POVESTILE LUMII
National median: 30.2%
Ranked 40,757 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 33; the other 21 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 |
|---|---|---|---|---|
| DA41219013 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 42413200-6 | 18.09.2026 | 1,004 |
| Contract object: cric hidraulic pneumatic 22 tone, cric hidropneumatic 22 tone pentru camioane | ||||
| DA41219020 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 42651000-4 | 18.09.2026 | 988 |
| Contract object: pistol pneumatic impact 1 tol 2800-4500 nm bjc777 | ||||
| DA41219025 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 37314000-2 | 18.09.2026 | 433 |
| Contract object: suflanta pe benzina 2 in 1 cu aspirator si sac colector | ||||
| DA41218480 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 42123400-1 | 18.09.2026 | 2,479 |
| Contract object: compresor aer profesional bjc 200l, 4kw, 380v - debit efectiv 600 l/min | ||||
| DA41203850 | APAVITAL SA CUI: 1959768 | 42413200-6 | 17.09.2026 | 972 |
| Contract object: m80231 cric hidraulic profesional crocodil 2.5 tone profil scazut cheie roti si valiza | ||||
| DA41029760 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | 45252124-3 | 21.08.2026 | 574 |
| Contract object: pompa de alimentare diesel motorina cu contor si pistol , pompa alimentare diesel 220 volti | ||||
| DA40989445 | UM 02512 C BUCURESTI CUI: 4193044 | 39291000-8 | 13.08.2026 | 628 |
| Contract object: nebulizator aparat de facut spuma 50 litri | ||||
| DA40967157 | MONETARIA STATULUI RA CUI: 427304 | 44411000-4 | 10.08.2026 | 112 |
| Contract object: set conectori rapizi furtun pu pv pe 4mm-12mm 52 buc | ||||
| DA40955139 | APASERV SATU MARE SA CUI: 16844952 | 44512000-2 | 10.08.2026 | 212 |
| Contract object: pompa manuala de gresare 600 ml cu capete incluse | ||||
| DA40809938 | PENITENCIARUL TG-JIU CUI: 4246378 | 44523300-5 | 13.07.2026 | 71 |
| Contract object: set garnituri o-ringuri 419 piese | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829730 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44511000-5 | 11.08.2026 | 960 |
| Contract object: cleste sertizat -4 buc | ||||
| DAN2732324 | URBAN SERV SA CUI: 10863076 | 39291000-8 | 16.04.2026 | 715 |
| Contract object: nebulizator aparat de facut spuma spalatorii auto 50 l | ||||
| DAN2715600 | PIETE PREST SA CUI: 27289734 | 34300000-0 | 30.03.2026 | 331 |
| Contract object: presa montare/demontare rulmenti + transport | ||||
| DAN2625099 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34913000-0 | 10.12.2025 | 150 |
| Contract object: pompa automorsare transfer ulei si motorina- srcf galati | ||||
| DAN2603255 | APA TERMIC TRANSPORT SA CUI: 1225869 | 42650000-7 | 13.11.2025 | 433 |
| Contract object: pompa de vopsit | ||||
| DAN2481544 | ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 | 42652000-1 | 18.06.2025 | 11,760 |
| Contract object: fedr - echipamente / materiale / insturmente de practica - mecanica auto | ||||
| DAN2468666 | UNITATEA MILITARA 02132 CUI: 14236177 | 42122000-0 | 02.06.2025 | 202 |
| Contract object: pompa de gresare | ||||
| DAN2468514 | UNITATEA MILITARA 02132 CUI: 14236177 | 42122000-0 | 02.06.2025 | 924 |
| Contract object: pompa de vopsit | ||||
| DAN2465529 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 44618340-0 | 29.05.2025 | 218 |
| Contract object: set capace | ||||
| DAN2465520 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 34913000-0 | 29.05.2025 | 21 |
| Contract object: piese de schimb | ||||
- 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/36155529/api/v1/suppliers/36155529/revenue/api/v1/suppliers/36155529/scores/api/v1/suppliers/36155529/benchmarks/api/v1/red-flags/by-supplier/36155529/api/v1/suppliers/36155529/years/api/v1/suppliers/36155529/cpv/api/v1/suppliers/36155529/clients/api/v1/suppliers/36155529/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders