Total revenue
2.12 Mn.
22 client authorities · paid between 2020 and 2026
Direct purchases
1.08 Mn.
40 purchases
Offline purchases
1,649 RON
1 purchases
Tenders
1.04 Mn.
18 contracts
Won without competition
0.4%
1 of 6 lots
National rate: 34.3%
Ranked 10,182 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.7%
Main client: COMPANIA NATIONALA LOTERIA ROMANA SA
National median: 30.2%
Ranked 10,275 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | — | — | 970,550 | 970,550 | 45.7% | 0.4% | 1 | 2025 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 889,898 | — | — | 889,898 | 41.9% | 1.3% | 1 | 2025 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | — | 66,788 | 66,788 | 3.1% | 0.0% | 5 | 2021–2023 |
| ORASUL FLAMANZI CUI: 3372173 | 65,000 | — | — | 65,000 | 3.1% | 0.0% | 3 | 2023–2024 |
| COMUNA CONCESTI CUI: 3643892 | 40,000 | — | — | 40,000 | 1.9% | 0.1% | 1 | 2024 |
| COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | 38,312 | — | — | 38,312 | 1.8% | 0.2% | 1 | 2021 |
| DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | 8,797 | 1,649 | — | 10,446 | 0.5% | 0.0% | 8 | 2025–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | 10,285 | — | — | 10,285 | 0.5% | 0.1% | 1 | 2023 |
| SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 3,960 | — | 4,394 | 8,354 | 0.4% | 0.0% | 15 | 2020–2023 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 7,138 | — | — | 7,138 | 0.3% | 0.0% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | 5,000 | — | — | 5,000 | 0.2% | 0.2% | 1 | 2024 |
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 3,300 | — | — | 3,300 | 0.2% | 0.0% | 1 | 2022 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | 2,353 | — | — | 2,353 | 0.1% | 0.0% | 3 | 2023–2025 |
| MUNICIPIUL GHERLA CUI: 4349071 | 1,705 | — | — | 1,705 | 0.1% | 0.0% | 2 | 2025–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 1,378 | — | — | 1,378 | 0.1% | 0.0% | 4 | 2024–2025 |
| AGROPIETE SA CUI: 18632522 | 1,037 | — | — | 1,037 | 0.1% | 0.0% | 3 | 2023–2024 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 2 | 2021–2022 |
| TURSIB SA CUI: 789401 | 760 | — | — | 760 | 0.0% | 0.0% | 1 | 2022 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 450 | — | — | 450 | 0.0% | 0.0% | 1 | 2022 |
| UM02590 CRAIOVA CUI: 5002185 | 450 | — | — | 450 | 0.0% | 0.0% | 1 | 2022 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 410 | — | — | 410 | 0.0% | 0.0% | 1 | 2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 313 | — | — | 313 | 0.0% | 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 |
|---|---|---|---|---|
| DA41161022 | MUNICIPIUL GHERLA CUI: 4349071 | 22993200-9 | 11.09.2026 | 665 |
| Contract object: rola hartie termica parcometre | ||||
| DA39956403 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | 30197641-1 | 10.03.2026 | 2,586 |
| Contract object: rola hartie termica roltech, 54mm x 210m, 105 gr/mp | ||||
| DA39600505 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | 30197641-1 | 23.12.2025 | 263 |
| Contract object: role hartie termica - 57mm x 200m, 75 gr/mp | ||||
| DA39600523 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | 22993200-9 | 23.12.2025 | 187 |
| Contract object: rola hartie termica / rola casa de marcat / rola aparat medical - 57mm x 30m, 1 buc | ||||
| DA39157718 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 22993200-9 | 28.10.2025 | 410 |
| Contract object: achizitie role hartie termica pentru aparat emitere bonuri de ordine | ||||
| DA38955469 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | 30197641-1 | 26.09.2025 | 351 |
| Contract object: role hartie termica - 57mm x 200m, 75 gr/mp | ||||
| DA38956888 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | 30197641-1 | 26.09.2025 | 3,654 |
| Contract object: rola hartie termica roltech, 54mm x 230m, 90 gr/mp | ||||
| DA38762528 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 22993200-9 | 29.08.2025 | 416 |
| Contract object: role hartie termica / role casa de marcat / role pos - 57mm x 30m | ||||
| DA38696869 | MUNICIPIUL GHERLA CUI: 4349071 | 22993200-9 | 14.08.2025 | 1,040 |
| Contract object: role de hartie termica (parcometru) | ||||
| DA38668823 | COMUNA VARFU CAMPULUI CUI: 3503627 | 45212120-3 | 11.08.2025 | 889,898 |
| Contract object: achizitie lucrari amenajare/construire parc maghera | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2501154 | DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | 30197641-1 | 09.07.2025 | 1,649 |
| Contract object: rola de hartie termica roltech 54 mm x 210 m - 20 buc. x 73,08 buc.<br>rola de hartie termica roltech 57 mm x 30 m - 100 buc. x 1,87 buc. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152845 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 30197641-1 | 25.08.2025 | 970,550 |
| Contract object: role de hartie termica | ||||
| CAN1040345 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 33696200-7 | 14.03.2025 | 413,377 |
| Contract object: acord cadru furnizare reactivi consumabile | ||||
| CAN1052018 | UNITATEA MILITARA NR02482 CUI: 4364594 | 33696200-7 | 26.08.2023 | 9,433,108 |
| Contract object: reactivi si materiale consumabile pentru analizoarele abl 80 si abl 90 flex plus | ||||
- 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/39196000/api/v1/suppliers/39196000/revenue/api/v1/suppliers/39196000/scores/api/v1/suppliers/39196000/benchmarks/api/v1/red-flags/by-supplier/39196000/api/v1/suppliers/39196000/years/api/v1/suppliers/39196000/cpv/api/v1/suppliers/39196000/clients/api/v1/suppliers/39196000/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders