Total revenue
966,149 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
725,258 RON
29 purchases
Offline purchases
240,891 RON
16 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
11.8%
Main client: ADMINISTRATIA STRAZILOR
National median: 30.2%
Ranked 38,335 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 113,700 | — | — | 113,700 | 11.8% | 0.0% | 1 | 2018 |
| PENITENCIARUL GHERLA CUI: 4288292 | 94,094 | — | — | 94,094 | 9.7% | 0.4% | 1 | 2018 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 93,600 | — | 93,600 | 9.7% | 0.0% | 1 | 2018 |
| COMUNA SALARD CUI: 4641318 | 93,299 | — | — | 93,299 | 9.7% | 0.2% | 2 | 2018–2021 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 92,600 | — | — | 92,600 | 9.6% | 0.0% | 1 | 2018 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 72,800 | — | 72,800 | 7.5% | 0.0% | 2 | 2025 |
| COMUNA TARCEA CUI: 5199045 | 68,300 | — | — | 68,300 | 7.1% | 0.3% | 1 | 2018 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 52,800 | — | — | 52,800 | 5.5% | 0.0% | 1 | 2018 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 32,440 | — | — | 32,440 | 3.4% | 0.0% | 1 | 2018 |
| PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 28,890 | — | — | 28,890 | 3.0% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | 22,800 | — | — | 22,800 | 2.4% | 0.8% | 1 | 2018 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | — | 22,390 | — | 22,390 | 2.3% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 21,600 | — | — | 21,600 | 2.2% | 0.0% | 1 | 2018 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 21,225 | — | 21,225 | 2.2% | 0.0% | 7 | 2025–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 19,875 | — | — | 19,875 | 2.1% | 0.0% | 3 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 15,890 | — | — | 15,890 | 1.6% | 0.0% | 1 | 2025 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | — | 15,440 | — | 15,440 | 1.6% | 0.0% | 1 | 2020 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | 15,436 | — | 15,436 | 1.6% | 0.0% | 4 | 2024–2026 |
| MINISTERUL JUSTITIEI CUI: 4265841 | 13,130 | — | — | 13,130 | 1.4% | 0.0% | 3 | 2018 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 10,300 | — | — | 10,300 | 1.1% | 0.0% | 2 | 2018 |
| SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 9,572 | — | — | 9,572 | 1.0% | 0.0% | 1 | 2024 |
| JUDETUL BOTOSANI CUI: 3372955 | 8,888 | — | — | 8,888 | 0.9% | 0.0% | 1 | 2025 |
| MINISTERUL FINANTELOR CUI: 4221306 | 8,820 | — | — | 8,820 | 0.9% | 0.0% | 2 | 2018 |
| ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 7,400 | — | — | 7,400 | 0.8% | 0.0% | 1 | 2026 |
| PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 6,800 | — | — | 6,800 | 0.7% | 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 |
|---|---|---|---|---|
| DA40008299 | ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 39112000-0 | 16.03.2026 | 7,400 |
| Contract object: achizitionare 10 scaune de birou | ||||
| DA39555396 | JUDETUL BOTOSANI CUI: 3372955 | 39142000-9 | 23.12.2025 | 8,888 |
| Contract object: furnizare mobilier de gradina - proiect inspire | ||||
| DA39345165 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 03110000-5 | 25.11.2025 | 6,800 |
| Contract object: furnizare folie solar si banda picurare | ||||
| DA39209488 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 45252122-9 | 06.11.2025 | 15,890 |
| Contract object: fosa septica | ||||
| DA36465477 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 39100000-3 | 09.09.2024 | 9,572 |
| Contract object: achizitie mobilier conform adv 1441494 | ||||
| DA36198077 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 39122100-4 | 26.07.2024 | 1,000 |
| Contract object: fiset metalic | ||||
| DA36197977 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 39113000-7 | 26.07.2024 | 12,900 |
| Contract object: scun birou ergonomic | ||||
| DA36198150 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 30191400-8 | 26.07.2024 | 5,975 |
| Contract object: dispozitiv de distrugere a documentelor | ||||
| DA36147433 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 39113000-7 | 24.07.2024 | 2,000 |
| Contract object: scaun vizitator maxi cu brate metalice | ||||
| DA27254493 | COMUNA SALARD CUI: 4641318 | 39290000-1 | 22.01.2021 | 15,000 |
| Contract object: furnizare si montaj produse tip sina electricaca cu deschidere cortina stanga dreapta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2701891 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39100000-3 | 11.03.2026 | 6,820 |
| Contract object: achizitie scaun birou ergonomic serioux = 8 buc. si scaun taburet rotativ = 2buc, conform comenzii nr. 359407. achizitia se realizeaza in cadrul proiectului at oifc 2024, cod at2024_01. | ||||
| DAN2677015 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 39715240-1 | 06.02.2026 | 8,450 |
| Contract object: aeroterma electrica 22 kw, u + 400v, 3 trepte de putere - 5 buc | ||||
| DAN2621862 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 39100000-3 | 19.12.2025 | 45,000 |
| Contract object: mobilier scaune conferinta -30 buc | ||||
| DAN2624006 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 39100000-3 | 10.12.2025 | 27,800 |
| Contract object: obiecte de mobilier - masa consiliu, scaune | ||||
| DAN2617701 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39100000-3 | 03.12.2025 | 1,280 |
| Contract object: achizitie mobilier de birou | ||||
| DAN2517694 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 35112000-2 | 29.07.2025 | 4,004 |
| Contract object: materiale stoc interventie/aparare - lot 8 | ||||
| DAN2517690 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31527210-1 | 29.07.2025 | 2,100 |
| Contract object: materiale stoc interventie/aparare - lot 7 | ||||
| DAN2517689 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44172000-6 | 29.07.2025 | 1,580 |
| Contract object: materiale stoc interventie/aparare - lot 6 | ||||
| DAN2517686 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44192200-4 | 29.07.2025 | 115 |
| Contract object: materiale stoc interventie/aparare - lot 5 | ||||
| DAN2517681 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44333000-3 | 29.07.2025 | 116 |
| Contract object: materiale stoc interventie/aparare - lot 4 | ||||
- 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/37389609/api/v1/suppliers/37389609/revenue/api/v1/suppliers/37389609/scores/api/v1/suppliers/37389609/benchmarks/api/v1/red-flags/by-supplier/37389609/api/v1/suppliers/37389609/years/api/v1/suppliers/37389609/cpv/api/v1/suppliers/37389609/clients/api/v1/suppliers/37389609/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders