Total revenue
2.31 Mn.
1,231 client authorities · paid between 2018 and 2026
Direct purchases
1.86 Mn.
5,636 purchases
Offline purchases
362,759 RON
248 purchases
Tenders
83,205 RON
6 contracts
Won without competition
50.1%
1 of 6 lots
National rate: 34.3%
Ranked 4,429 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.7%
Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI
National median: 30.2%
Ranked 36,116 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
#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 19; the other 7 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 |
|---|---|---|---|---|
| DA41301882 | COMUNA STALPENI CUI: 4122558 | 79341000-6 | 30.09.2026 | 63 |
| Contract object: publicare anunt acord mediu in cotidianul national | ||||
| DA41300081 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 79341000-6 | 30.09.2026 | 75 |
| Contract object: servicii de publicitate pentru juridic 6 | ||||
| DA41297716 | COMUNA CRISTESTI CUI: 3672057 | 79341000-6 | 30.09.2026 | 70 |
| Contract object: publicare anunt | ||||
| DA41281413 | MUNICIPIUL CAMPINA CUI: 2843272 | 79341000-6 | 28.09.2026 | 198 |
| Contract object: achizitie anunt de organizare licitatie in ziar national | ||||
| DA41252624 | ORAS CHITILA CUI: 4420848 | 79341000-6 | 24.09.2026 | 267 |
| Contract object: servicii de publicare anunt in ziarul local si national | ||||
| DA41234801 | ORAS BUSTENI CUI: 2845729 | 79341000-6 | 23.09.2026 | 500 |
| Contract object: servicii de publicare comunicat de presa in cotidian national | ||||
| DA41210725 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 79810000-5 | 17.09.2026 | 100 |
| Contract object: servicii publicare anunt in cotidianul national adevarul | ||||
| DA41185105 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 79341000-6 | 16.09.2026 | 1,055 |
| Contract object: servicii publicare anunt in doua ziare nationale, economice si in editia online a unui ziar national | ||||
| DA41171015 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 79341000-6 | 14.09.2026 | 57 |
| Contract object: servicii publicare anunt cotidian national - licitatie vanzare imobil str i.l.caragiale | ||||
| DA41157237 | INSTITUTUL DE FIZICA ATOMICA CUI: 4265817 | 79341000-6 | 11.09.2026 | 320 |
| Contract object: servicii publicare anunt cotidiene nationale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866139 | COMUNA GRIVITA CUI: 3126489 | 98300000-6 | 29.09.2026 | 240 |
| Contract object: servicii publicitate | ||||
| DAN2844918 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 79341000-6 | 02.09.2026 | 240 |
| Contract object: prelucrare si trimitere spre postare anunt medic specialist | ||||
| DAN2826610 | COMUNA GROSI CUI: 3627722 | 79341000-6 | 07.08.2026 | 252 |
| Contract object: publicare anunt licitatie pentru vanzarea a 4 terenuri | ||||
| DAN2821344 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 79341000-6 | 31.07.2026 | 6,555 |
| Contract object: anunturi in presa nationala | ||||
| DAN2816715 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 79341000-6 | 24.07.2026 | 240 |
| Contract object: servicii prelucare si trimitere spre postare anunt posturi | ||||
| DAN2812363 | COMUNA DOBROMIR CUI: 7635175 | 79341000-6 | 20.07.2026 | 240 |
| Contract object: servicii de publicare anunt de angajare post vacant femei de serviciu -uat comuna dobromir pe site-ul posturi.gov.ro si intr-un cotidian national | ||||
| DAN2805320 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 79341000-6 | 10.07.2026 | 240 |
| Contract object: servicii prelucare si trimitere spre postare anunt posturi | ||||
| DAN2790239 | COMUNA GROSI CUI: 3627722 | 79341000-6 | 26.06.2026 | 252 |
| Contract object: servicii de publicitate - publicare anunt in cotidianul national - licitatie concesiune | ||||
| DAN2758916 | COMUNA FRATA CUI: 4546944 | 79341000-6 | 19.05.2026 | 240 |
| Contract object: servicii prelucrare si transmitere anunturi | ||||
| DAN2752771 | MUNICIPIUL BUCURESTI CUI: 4267117 | 79341000-6 | 11.05.2026 | 435 |
| Contract object: servicii de publicitate. anunturi de presa mica/mare publicitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1074410 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79341000-6 | 11.08.2022 | 604,940 |
| Contract object: servicii de publicitate | ||||
| SCNA1067671 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 79341000-6 | 04.04.2022 | 32,813 |
| Contract object: servicii de publicitate | ||||
| SCNA1041191 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79341000-6 | 16.02.2021 | 345,900 |
| Contract object: servicii de publicitate | ||||
| SCNA1018464 | MUNICIPIUL SUCEAVA CUI: 4244792 | 79341000-6 | 08.01.2020 | 461,880 |
| Contract object: servicii de publicitate | ||||
| SCNA1020404 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 79341000-6 | 26.07.2019 | 118,042 |
| Contract object: servicii de publicitate mass-media | ||||
| SCNA1008790 | DEPARTAMENTUL PENTRU PRIVATIZARE SI ADMINISTRAREA PARTICIPATIILOR STATULUI - DPAPS CUI: 35091419 | 79341000-6 | 23.11.2018 | 41,720 |
| Contract object: servicii de publicitate in ziare economice si/sau financiare de larga raspandire | ||||
- 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/38547529/api/v1/suppliers/38547529/revenue/api/v1/suppliers/38547529/scores/api/v1/suppliers/38547529/benchmarks/api/v1/red-flags/by-supplier/38547529/api/v1/suppliers/38547529/years/api/v1/suppliers/38547529/cpv/api/v1/suppliers/38547529/clients/api/v1/suppliers/38547529/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders