Total revenue
629,168 RON
189 client authorities · paid between 2018 and 2026
Direct purchases
609,203 RON
276 purchases
Offline purchases
19,965 RON
35 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
18.6%
Main client: MUNICIPIUL OLTENITA
National median: 30.2%
Ranked 32,652 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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL OLTENITA CUI: 4294103 | 116,822 | — | — | 116,822 | 18.6% | 0.1% | 3 | 2023 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 52,744 | — | — | 52,744 | 8.4% | 0.0% | 7 | 2024–2026 |
| FILARMONICA GEORGE ENESCU CUI: 4266766 | 37,451 | — | — | 37,451 | 6.0% | 0.2% | 15 | 2023–2026 |
| COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 | 26,202 | — | — | 26,202 | 4.2% | 0.9% | 3 | 2022 |
| COMUNA BANEASA CUI: 5182140 | 24,174 | — | — | 24,174 | 3.8% | 0.0% | 1 | 2026 |
| COMUNA REMETI CUI: 3695298 | 17,943 | — | — | 17,943 | 2.9% | 0.1% | 2 | 2023 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 15,190 | — | — | 15,190 | 2.4% | 0.0% | 1 | 2023 |
| CLUBUL SPORTIV LOCAL VICTORIA GUGESTI CUI: 40692792 | 12,397 | — | — | 12,397 | 2.0% | 6.7% | 1 | 2024 |
| TEATRUL ION CREANGA CUI: 4266510 | 11,117 | — | — | 11,117 | 1.8% | 0.1% | 2 | 2025–2026 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 10,702 | — | — | 10,702 | 1.7% | 0.0% | 4 | 2024–2026 |
| TEATRUL DE NORD SATU MARE CUI: 3897220 | 10,456 | — | — | 10,456 | 1.7% | 0.1% | 1 | 2024 |
| TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 9,919 | — | — | 9,919 | 1.6% | 0.1% | 15 | 2024–2026 |
| TEATRUL GERMAN DE STAT CUI: 5016490 | 9,754 | — | — | 9,754 | 1.6% | 0.1% | 1 | 2026 |
| ORASUL AGNITA CUI: 4270716 | 8,331 | — | — | 8,331 | 1.3% | 0.0% | 4 | 2023–2026 |
| BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 | 7,686 | — | — | 7,686 | 1.2% | 0.1% | 2 | 2025 |
| OPERA ROMANA CRAIOVA CUI: 4553186 | 7,548 | — | — | 7,548 | 1.2% | 0.0% | 2 | 2025 |
| COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | 6,979 | — | — | 6,979 | 1.1% | 0.2% | 1 | 2025 |
| CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 6,795 | — | — | 6,795 | 1.1% | 0.0% | 1 | 2025 |
| OPERA COMICA PENTRU COPII CUI: 15263455 | 6,333 | — | — | 6,333 | 1.0% | 0.0% | 3 | 2024–2025 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 6,196 | — | — | 6,196 | 1.0% | 0.0% | 2 | 2024 |
| COMUNA NAIENI CUI: 4154363 | 5,872 | — | — | 5,872 | 0.9% | 0.0% | 2 | 2024 |
| MUNICIPIUL ADJUD CUI: 4350491 | 5,841 | — | — | 5,841 | 0.9% | 0.0% | 2 | 2023–2026 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 3,475 | 2,217 | — | 5,692 | 0.9% | 0.0% | 10 | 2022–2026 |
| LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | 5,599 | — | — | 5,599 | 0.9% | 0.2% | 3 | 2023–2024 |
| TEATRUL EVREIESC DE STAT CUI: 4192979 | 5,144 | — | — | 5,144 | 0.8% | 0.1% | 4 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41271291 | CENTRUL DE PROIECTE AL MUNICIPIULUI TIMISOARA CUI: 44202834 | 44334000-0 | 25.09.2026 | 375 |
| Contract object: profil/banda led cinema victoria | ||||
| DA41269535 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | 31532000-4 | 25.09.2026 | 305 |
| Contract object: decodor dmx banda led rgb/ proiector liniar rgb | ||||
| DA41260100 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | 31500000-1 | 24.09.2026 | 1,782 |
| Contract object: led panel aplicabil backlite src 50w 600x600 alb 3in1 | ||||
| DA41153610 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 22459100-3 | 10.09.2026 | 7,273 |
| Contract object: materiale consumabile reconditionare | ||||
| DA41137956 | COMUNA BANEASA CUI: 5182140 | 34928520-9 | 08.09.2026 | 24,174 |
| Contract object: stalp iluminat led 30w alb natural + 20w ornamental 3m lz02 | ||||
| DA41097825 | COMUNA SMEENI CUI: 4154380 | 31532000-4 | 02.09.2026 | 134 |
| Contract object: sursa alimentare banda led 12v 60w carcasa metal set 20 module led 3xsmd5050 12v | ||||
| DA41055531 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 31500000-1 | 26.08.2026 | 3,438 |
| Contract object: lampa led iluminat industrial 100w liniara lz7423 | ||||
| DA40992738 | TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 | 31532000-4 | 14.08.2026 | 2,676 |
| Contract object: piese pt lampi si accesorii de iluminat | ||||
| DA40922670 | UNITATEA MILITARA 02132 CUI: 14236177 | 31520000-7 | 31.07.2026 | 2,125 |
| Contract object: proiector led 150w smd2835 slim rgb telecomanda si lampa gradina | ||||
| DA40907796 | ORASUL AGNITA CUI: 4270716 | 31531000-7 | 29.07.2026 | 3,339 |
| Contract object: bec led corn e40/40w /e27/40w | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820276 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31524210-0 | 29.07.2026 | 1,107 |
| Contract object: aplice | ||||
| DAN2788673 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 31532000-4 | 25.06.2026 | 496 |
| Contract object: becuri led 8w, dulie e27 | ||||
| DAN2728773 | AEROCLUBUL ROMANIEI CUI: 4266944 | 31531000-7 | 09.04.2026 | 40 |
| Contract object: bec spot led mr16 5w 21xsmd5050 | ||||
| DAN2559682 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31527000-6 | 30.09.2025 | 192 |
| Contract object: spot led 18w | ||||
| DAN2559665 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31527260-6 | 30.09.2025 | 647 |
| Contract object: panou led 60 w | ||||
| DAN2501719 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 31682530-4 | 09.07.2025 | 403 |
| Contract object: su-sp24w) sursaalimentare spot led 24w- 20buc | ||||
| DAN2426491 | ORASUL BUHUSI CUI: 4535953 | 31710000-6 | 08.04.2025 | 277 |
| Contract object: sursa alimentare led 24v | ||||
| DAN2392937 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 31520000-7 | 26.02.2025 | 292 |
| Contract object: lampadar - recuzita premiera spectacol cum va place | ||||
| DAN2328257 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | 31500000-1 | 04.12.2024 | 2,283 |
| Contract object: panou led 48 w 120x30 cm aplicat alb | ||||
| DAN2324961 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 31681000-3 | 02.12.2024 | 202 |
| Contract object: sursa alimentare spot led 24w- 10 buc | ||||
- 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/38622230/api/v1/suppliers/38622230/revenue/api/v1/suppliers/38622230/scores/api/v1/suppliers/38622230/benchmarks/api/v1/red-flags/by-supplier/38622230/api/v1/suppliers/38622230/years/api/v1/suppliers/38622230/cpv/api/v1/suppliers/38622230/clients/api/v1/suppliers/38622230/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders