Total revenue
2.07 Mn.
29 client authorities · paid between 2020 and 2026
Direct purchases
514,331 RON
41 purchases
Offline purchases
209,939 RON
4 purchases
Tenders
1.35 Mn.
9 contracts
Won without competition
36.7%
11 of 22 lots
National rate: 34.3%
Ranked 5,774 of 11,028
Won at the estimated value
3.0%
1 of 14 lots
National rate: 1.2%
Ranked 1,464 of 6,155
Dependence on the main client
32.7%
Main client: JUDETUL VRANCEA
National median: 30.2%
Ranked 18,688 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 16; the other 4 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 |
|---|---|---|---|---|
| DA41218546 | GRADINITA NR 137 CUI: 27981947 | 42718100-3 | 21.09.2026 | 711 |
| Contract object: pachet talpa teflon fier de calcat si husa pentru masa de calcat primula tv | ||||
| DA40714656 | MONETARIA STATULUI RA CUI: 427304 | 33793000-5 | 29.06.2026 | 2,905 |
| Contract object: tub laser co2 100w, efr f4 | ||||
| DA39871868 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | 72500000-0 | 23.02.2026 | 5,940 |
| Contract object: mentenanta retele laboratoare infromatica | ||||
| DA39104782 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 42717000-5 | 20.10.2025 | 91,800 |
| Contract object: calandru electric | ||||
| DA38867133 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 42700000-3 | 16.09.2025 | 7,081 |
| Contract object: echipamente dotare croitorie | ||||
| DA38130492 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 30195921-4 | 19.05.2025 | 329 |
| Contract object: spray cu spuma activa de curatare spirit 61 | ||||
| DA37516970 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 42718100-3 | 24.02.2025 | 9,200 |
| Contract object: calandrul de calcat cu abur | ||||
| DA37500008 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | 72500000-0 | 19.02.2025 | 6,400 |
| Contract object: mentenanta sistem informatic | ||||
| DA36654615 | UM 02512 C BUCURESTI CUI: 4193044 | 42720000-9 | 08.10.2024 | 600 |
| Contract object: disc debitare tesaturi speciale | ||||
| DA36350312 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 42717000-5 | 28.08.2024 | 9,000 |
| Contract object: set masa de calcat si generator de abur | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788266 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 30232100-5 | 24.06.2026 | 135,840 |
| Contract object: echipamente pentru dotarea atelierului de practica - profil design vestimentar din cadrul colegiului tehnic gheorghe asachi - sectorul 6, in cadrul proiectului dotarea laboratoarelor de informatica si a atelierelor de practica din cadrul unitatilor de invatamant ipt sector 6 - runda a ii-a. | ||||
| DAN2788263 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 42710000-6 | 24.06.2026 | 51,500 |
| Contract object: echipamente pentru dotarea atelierului de practica - profil design vestimentar din cadrul colegiului tehnic gheorghe asachi - sectorul 6, in cadrul proiectului dotarea prin pnrr a unitatilor scolare din sectorul 6. | ||||
| DAN1535188 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 50800000-3 | 28.09.2021 | 16,000 |
| Contract object: servicii de mentenanta utilaj de confectionat masti | ||||
| DAN1516886 | CAMERA DEPUTATILOR CUI: 4265795 | 42715000-1 | 16.08.2021 | 6,599 |
| Contract object: masina festonat covoare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171681 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 42714000-4 | 20.07.2026 | 676,336 |
| Contract object: dotare ateliere de practica, laborator 3, inginerie chimica - fdima - partener 2 - tuiasi, din cadrul proiectului ,,construire infrastructura pentru invatamant dual - agritech | ||||
| CAN1095286 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 42700000-3 | 24.03.2025 | 1,492,017 |
| Contract object: acord-cadru de achizitie utilaje de croitorie | ||||
| SCNA1108117 | JUDETUL VRANCEA CUI: 4350394 | 42710000-6 | 07.11.2024 | 634,103 |
| Contract object: achizitia de echipamente tehnologice pentru atelierele de practica | ||||
| SCNA1109303 | ORASUL IERNUT CUI: 5584644 | 43800000-1 | 20.08.2024 | 28,048 |
| Contract object: furnizare dotari digitale si materiale didactice pentru atelier practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitare din orasul iernut, judetul mures | ||||
| SCNA1096445 | JUDETUL VRANCEA CUI: 4350394 | 42710000-6 | 08.02.2024 | 44,189 |
| Contract object: achizitia de echipamente tehnologice pentru atelierele de practica si pentru cabinetul de arta textila | ||||
| SCNA1046544 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 42715000-1 | 02.12.2020 | 49,754 |
| Contract object: diverse utilaje si echipamente pentru croitorie si calcatorie | ||||
- 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/39073970/api/v1/suppliers/39073970/revenue/api/v1/suppliers/39073970/scores/api/v1/suppliers/39073970/benchmarks/api/v1/red-flags/by-supplier/39073970/api/v1/suppliers/39073970/years/api/v1/suppliers/39073970/cpv/api/v1/suppliers/39073970/clients/api/v1/suppliers/39073970/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders