Total revenue
182,923 RON
10 client authorities · paid between 2024 and 2025
Direct purchases
145,700 RON
13 purchases
Offline purchases
37,223 RON
2 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
28.9%
Main client: ASOCIATIA CU SCOP NEPATRIMONIAL BETHESDA
National median: 30.2%
Ranked 22,100 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA CU SCOP NEPATRIMONIAL BETHESDA CUI: 6371024 | 52,925 | — | — | 52,925 | 28.9% | 14.4% | 1 | 2024 |
| JUDETUL TIMIS CUI: 4358029 | 44,000 | — | — | 44,000 | 24.1% | 0.0% | 2 | 2024 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 36,423 | — | 36,423 | 19.9% | 0.0% | 1 | 2024 |
| UM 02499 BUCURESTI CUI: 5129783 | 31,780 | — | — | 31,780 | 17.4% | 0.0% | 1 | 2025 |
| SECOM SA CUI: 1605884 | 8,160 | — | — | 8,160 | 4.5% | 0.0% | 5 | 2024–2025 |
| AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 3,500 | — | — | 3,500 | 1.9% | 0.0% | 1 | 2024 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 3,285 | — | — | 3,285 | 1.8% | 0.0% | 1 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 1,750 | — | — | 1,750 | 1.0% | 0.0% | 1 | 2025 |
| OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | — | 800 | — | 800 | 0.4% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 300 | — | — | 300 | 0.2% | 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 |
|---|---|---|---|---|
| DA39293716 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 31430000-9 | 17.11.2025 | 1,750 |
| Contract object: statie alimentare portabila ultimatron powercube 500w, 560wh, ac/dc/usb c/qc3.0, ult-500 | ||||
| DA38686771 | UM 02499 BUCURESTI CUI: 5129783 | 48317000-3 | 13.08.2025 | 31,780 |
| Contract object: licenta adobe creative cloud for teams all apps gov 1 an | ||||
| DA37678280 | SECOM SA CUI: 1605884 | 30125100-2 | 18.03.2025 | 360 |
| Contract object: tn-118 cartus toner original konica minolta pentru bizhub 225i conform adv1469548 | ||||
| DA37678232 | SECOM SA CUI: 1605884 | 30232000-4 | 18.03.2025 | 3,950 |
| Contract object: konica minolta bizhub 225i + alimentator documente radf + unitate duplex + toner conform adv1469548 | ||||
| DA37479775 | UNITATEA MILITARA 01714 CUI: 4317975 | 30237300-2 | 14.02.2025 | 300 |
| Contract object: sertare de instalare hdd-uri dell r760 2.5 ref adv1464588 | ||||
| DA36807919 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 72541000-9 | 29.10.2024 | 3,285 |
| Contract object: servicii suport tehnic pentru 5 echipamente fortiap 432f | ||||
| DA36782538 | JUDETUL TIMIS CUI: 4358029 | 30213300-8 | 24.10.2024 | 22,000 |
| Contract object: achizitie sisteme de calcul cu windows 11 pro preinstalat si licente microsoft office - 5 buc | ||||
| DA36640633 | SECOM SA CUI: 1605884 | 30232000-4 | 08.10.2024 | 1,150 |
| Contract object: multifunctional brother conform anunt adv1448089 | ||||
| DA36652470 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 30233132-5 | 07.10.2024 | 3,500 |
| Contract object: ssd samsung | ||||
| DA36585896 | JUDETUL TIMIS CUI: 4358029 | 30213300-8 | 26.09.2024 | 22,000 |
| Contract object: achizitie sisteme de calcul cu windows 11 pro preinstalat si licente microsoft office-5 buc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2281813 | CAMERA DEPUTATILOR CUI: 4265795 | 72260000-5 | 03.10.2024 | 36,423 |
| Contract object: servicii de utilizare pachete software pe baza de abonament 3 loturi<br> lot 2: coreldraw graphics suite <br> lot 3: autocad <br> lot 4: adobe acrobat pro | ||||
| DAN2268139 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 48515000-1 | 18.09.2024 | 800 |
| Contract object: licenta zoom | ||||
- 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/38338832/api/v1/suppliers/38338832/revenue/api/v1/suppliers/38338832/scores/api/v1/suppliers/38338832/benchmarks/api/v1/red-flags/by-supplier/38338832/api/v1/suppliers/38338832/years/api/v1/suppliers/38338832/cpv/api/v1/suppliers/38338832/clients/api/v1/suppliers/38338832/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders