Total revenue
465,612 RON
81 client authorities · paid between 2018 and 2026
Direct purchases
426,173 RON
121 purchases
Offline purchases
39,439 RON
9 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
17.8%
Main client: UNIVERSITATEA NATIONALA DE APARARE CAROL I
National median: 30.2%
Ranked 33,403 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 12; 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
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 |
|---|---|---|---|---|
| DA39956699 | INSPECTIA MUNCII CUI: 12335018 | 39530000-6 | 06.03.2026 | 2,243 |
| Contract object: manopera montaj stergator antiderapant | ||||
| DA39911130 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 39531000-3 | 04.03.2026 | 7,410 |
| Contract object: achizitie covorase interior/exterior ,absorbante si antiderapante | ||||
| DA39446800 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | 39533000-7 | 04.12.2025 | 625 |
| Contract object: covoras antiderapant 105x29cm | ||||
| DA39339619 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 39530000-6 | 20.11.2025 | 1,794 |
| Contract object: achizitie stergator al combi standard 22mm textil | ||||
| DA38804119 | LICEUL TEORETIC ADY ENDRE CUI: 24290041 | 39530000-6 | 04.09.2025 | 4,959 |
| Contract object: covor hol | ||||
| DA38716915 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 39530000-6 | 20.08.2025 | 6,113 |
| Contract object: covor antipraf sediu creart | ||||
| DA38635308 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 34928471-0 | 01.08.2025 | 1,500 |
| Contract object: banda delimitare personalizata | ||||
| DA38630025 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | 39531000-3 | 31.07.2025 | 2,031 |
| Contract object: covoras antiderapant pentru trepte | ||||
| DA38238583 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 34928471-0 | 30.05.2025 | 3,000 |
| Contract object: banda delimitare personalizata | ||||
| DA37709083 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 39532000-0 | 25.03.2025 | 2,340 |
| Contract object: covor cauciuc sanitop, 91 cm x 152 cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844637 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 44110000-4 | 02.09.2026 | 2,618 |
| Contract object: materiale necesare pentru reconditionarea stergatorului de picioare | ||||
| DAN2706496 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 44423000-1 | 18.03.2026 | 3,509 |
| Contract object: stergator profesional din aluminiu combi junior | ||||
| DAN2543379 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 24911200-5 | 08.09.2025 | 50 |
| Contract object: adeziv universal 49 a rn 47 | ||||
| DAN2206852 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 39531000-3 | 21.06.2024 | 4,284 |
| Contract object: bariera de praf profesionala | ||||
| DAN2094715 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 39530000-6 | 17.01.2024 | 9,828 |
| Contract object: stergatoare antiderapante pentru trepte | ||||
| DAN1860927 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 39531000-3 | 13.02.2023 | 1,208 |
| Contract object: covoras antiderapanat frost 29 x 105 cm rn47<br>stergator cauciuc octoflex rn47 | ||||
| DAN1103136 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 39530000-6 | 13.05.2019 | 4,487 |
| Contract object: mocheta | ||||
| DAN1056840 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 39531000-3 | 11.01.2019 | 5,865 |
| Contract object: mocheta antiderapanta cu margine de cauciuc, 10.2 ml | ||||
| DAN1032615 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 45432111-5 | 16.11.2018 | 7,590 |
| Contract object: achizitie si montaj stergator antiderapant | ||||
- 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/3772862/api/v1/suppliers/3772862/revenue/api/v1/suppliers/3772862/scores/api/v1/suppliers/3772862/benchmarks/api/v1/red-flags/by-supplier/3772862/api/v1/suppliers/3772862/years/api/v1/suppliers/3772862/cpv/api/v1/suppliers/3772862/clients/api/v1/suppliers/3772862/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders