Total revenue
158,072 RON
48 client authorities · paid between 2020 and 2026
Direct purchases
150,887 RON
67 purchases
Offline purchases
7,185 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
10.3%
Main client: UNITATEA MILITARA NR01983
National median: 30.2%
Ranked 39,290 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA NR01983 CUI: 4353080 | 16,261 | — | — | 16,261 | 10.3% | 0.1% | 1 | 2025 |
| UM 02542 CUI: 4297711 | 9,244 | — | — | 9,244 | 5.9% | 0.0% | 1 | 2024 |
| AMENAJARE EDILITARA S5 SA CUI: 27515874 | 7,604 | 55 | — | 7,659 | 4.9% | 0.0% | 3 | 2022–2024 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 7,563 | — | — | 7,563 | 4.8% | 0.0% | 1 | 2024 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 7,406 | — | — | 7,406 | 4.7% | 0.0% | 3 | 2024 |
| SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 7,232 | — | — | 7,232 | 4.6% | 0.0% | 4 | 2022–2023 |
| UNITATEA MILITARA 01847 CUI: 4299496 | 6,600 | — | — | 6,600 | 4.2% | 0.1% | 1 | 2025 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 5,882 | — | — | 5,882 | 3.7% | 0.0% | 1 | 2023 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 5,155 | — | — | 5,155 | 3.3% | 0.0% | 2 | 2024 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 4,951 | — | — | 4,951 | 3.1% | 0.0% | 1 | 2025 |
| SEPSI T-EPTO SRL CUI: 39716308 | 4,398 | — | — | 4,398 | 2.8% | 0.0% | 3 | 2026 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 4,357 | — | — | 4,357 | 2.8% | 0.0% | 2 | 2022 |
| VITAL SA CUI: 9710087 | — | 4,185 | — | 4,185 | 2.7% | 0.0% | 1 | 2020 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 4,027 | — | — | 4,027 | 2.6% | 0.0% | 3 | 2022–2025 |
| PENITENCIARUL TARGU MURES CUI: 4323144 | 3,697 | 126 | — | 3,823 | 2.4% | 0.0% | 3 | 2022–2023 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 3,487 | — | — | 3,487 | 2.2% | 0.0% | 1 | 2025 |
| TEATRUL EXCELSIOR CUI: 4316651 | 3,411 | — | — | 3,411 | 2.2% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 3,142 | — | — | 3,142 | 2.0% | 0.0% | 1 | 2023 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 3,036 | — | — | 3,036 | 1.9% | 0.0% | 2 | 2025–2026 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 2,997 | — | — | 2,997 | 1.9% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA NR01394 CUI: 5051862 | 2,927 | — | — | 2,927 | 1.9% | 0.0% | 2 | 2023 |
| AQUABIS SA CUI: 566787 | 2,892 | — | — | 2,892 | 1.8% | 0.0% | 1 | 2026 |
| LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 2,892 | — | — | 2,892 | 1.8% | 0.0% | 1 | 2026 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 2,854 | — | — | 2,854 | 1.8% | 0.0% | 3 | 2022 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 2,604 | — | — | 2,604 | 1.7% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41177426 | SEPSI T-EPTO SRL CUI: 39716308 | 44612100-4 | 15.09.2026 | 1,056 |
| Contract object: butelie corgon 10 lt, regulator de presiune, maner butelie, sarma sudura, set consumabil sg2/5 kg, | ||||
| DA41117960 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 42662000-4 | 07.09.2026 | 1,735 |
| Contract object: aparat sudura profesional pentru sudura mig 200 digital stahlwerk ref. 20547 | ||||
| DA41087099 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 42123000-7 | 02.09.2026 | 1,214 |
| Contract object: compresor 36--08 | ||||
| DA40744139 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 42662000-4 | 02.07.2026 | 2,892 |
| Contract object: aparat de sudura profesional tip mig 200, echipat complet | ||||
| DA40698189 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 42662000-4 | 24.06.2026 | 1,776 |
| Contract object: aparat de sudura mig/mag paton euromig | ||||
| DA40591839 | UM02590 CRAIOVA CUI: 5002185 | 42123000-7 | 11.06.2026 | 2,064 |
| Contract object: compresor de aer comprimat stahlwerk st 510 pro - 10 bar | ||||
| DA40577649 | AQUABIS SA CUI: 566787 | 42662000-4 | 09.06.2026 | 2,892 |
| Contract object: aparat sudura profesional pentru sudura mig 200 digital stahlwerk complet | ||||
| DA40433413 | SEPSI T-EPTO SRL CUI: 39716308 | 44315100-2 | 21.05.2026 | 274 |
| Contract object: kit consumabile plasma stahlwerk cut 50 pilot , de 25 piese | ||||
| DA40390994 | SEPSI T-EPTO SRL CUI: 39716308 | 42662000-4 | 14.05.2026 | 3,068 |
| Contract object: aparat sudura multifunctional stahlwerk ctm 416 puls mig/tig/mma/cut | ||||
| DA39861865 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 44511000-5 | 20.02.2026 | 2,100 |
| Contract object: aparat de sudura | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847725 | AEROCLUBUL ROMANIEI CUI: 4266944 | 42662000-4 | 05.09.2026 | 198 |
| Contract object: pistol sudura | ||||
| DAN2787660 | JUDETUL MURES CUI: 4322980 | 44612100-4 | 24.06.2026 | 1,215 |
| Contract object: echipare aparat de sudura mig-mag | ||||
| DAN2783983 | AEROCLUBUL ROMANIEI CUI: 4266944 | 44333000-3 | 18.06.2026 | 105 |
| Contract object: sarma | ||||
| DAN2638265 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44315200-3 | 22.12.2025 | 183 |
| Contract object: electrozi inox/depoul timisoara | ||||
| DAN2343407 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | 44423000-1 | 19.12.2024 | 55 |
| Contract object: conector | ||||
| DAN2293243 | COMUNA BLAJENI CUI: 4374130 | 44315100-2 | 17.10.2024 | 454 |
| Contract object: accesorii de sudura | ||||
| DAN2191436 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 33136000-2 | 30.05.2024 | 126 |
| Contract object: disc diamantat d=25 mm | ||||
| DAN2030990 | CITADIN ZALAU SRL CUI: 27243753 | 44315100-2 | 26.10.2023 | 538 |
| Contract object: accesorii sudura | ||||
| DAN2009505 | PENITENCIARUL TARGU MURES CUI: 4323144 | 42662100-5 | 29.09.2023 | 126 |
| Contract object: incarcare butelie aparat sudura | ||||
| DAN1379357 | VITAL SA CUI: 9710087 | 42611000-2 | 11.12.2020 | 4,185 |
| Contract object: aparat de taiere cu plasma | ||||
- 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/37325575/api/v1/suppliers/37325575/revenue/api/v1/suppliers/37325575/scores/api/v1/suppliers/37325575/benchmarks/api/v1/red-flags/by-supplier/37325575/api/v1/suppliers/37325575/years/api/v1/suppliers/37325575/cpv/api/v1/suppliers/37325575/clients/api/v1/suppliers/37325575/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders