Total revenue
5.48 Mn.
293 client authorities · paid between 2018 and 2026
Direct purchases
5.37 Mn.
1,190 purchases
Offline purchases
113,080 RON
33 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
8.5%
Main client: MINISTERUL AFACERILOR EXTERNE
National median: 30.2%
Ranked 40,237 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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 464,876 | — | — | 464,876 | 8.5% | 0.2% | 39 | 2020–2025 |
| UNITATEA MILITARA 02472 CUI: 4221039 | 351,740 | — | — | 351,740 | 6.4% | 1.2% | 46 | 2019–2026 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | 320,931 | — | — | 320,931 | 5.9% | 1.0% | 26 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 260,818 | — | — | 260,818 | 4.8% | 0.2% | 90 | 2022–2026 |
| UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 177,677 | — | — | 177,677 | 3.2% | 0.2% | 44 | 2019–2026 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 154,270 | — | — | 154,270 | 2.8% | 0.0% | 5 | 2021–2022 |
| U M 01476 CUI: 16805821 | 103,942 | 2,462 | — | 106,404 | 1.9% | 1.1% | 42 | 2019–2026 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 | 104,725 | — | — | 104,725 | 1.9% | 0.4% | 3 | 2021–2025 |
| UNITATEA MILITARA 02494 CUI: 5253314 | 95,219 | — | — | 95,219 | 1.7% | 0.1% | 7 | 2019–2026 |
| JUDETUL PRAHOVA CUI: 2842889 | 90,907 | — | — | 90,907 | 1.7% | 0.0% | 37 | 2018–2026 |
| AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 85,361 | — | — | 85,361 | 1.6% | 0.0% | 34 | 2020–2026 |
| AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 74,463 | — | — | 74,463 | 1.4% | 0.1% | 3 | 2019–2021 |
| INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 73,723 | — | — | 73,723 | 1.4% | 0.1% | 13 | 2020–2026 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 73,075 | — | — | 73,075 | 1.3% | 0.4% | 1 | 2024 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 69,012 | 850 | — | 69,862 | 1.3% | 0.0% | 29 | 2019–2025 |
| UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 67,185 | — | — | 67,185 | 1.2% | 0.4% | 8 | 2024–2025 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 61,000 | — | — | 61,000 | 1.1% | 0.0% | 2 | 2019 |
| COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | 54,875 | — | — | 54,875 | 1.0% | 1.8% | 10 | 2021–2026 |
| SPITALUL ORASENESC BAICOI CUI: 2845265 | 53,615 | — | — | 53,615 | 1.0% | 0.3% | 13 | 2020–2024 |
| MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 49,258 | — | — | 49,258 | 0.9% | 0.2% | 8 | 2022–2023 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 43,051 | 1,797 | — | 44,848 | 0.8% | 0.0% | 4 | 2019–2026 |
| MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 44,007 | — | — | 44,007 | 0.8% | 0.0% | 3 | 2020–2022 |
| AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 42,000 | — | — | 42,000 | 0.8% | 0.1% | 1 | 2024 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | 41,512 | — | — | 41,512 | 0.8% | 0.2% | 16 | 2019–2025 |
| SPITALUL ORASENESC FAGET CUI: 4663456 | 40,994 | — | — | 40,994 | 0.8% | 0.1% | 3 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41246209 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 39717200-3 | 24.09.2026 | 2,050 |
| Contract object: aparat de aer conditionat yamato yw09t2 09000 inverter, kit de instalare inclus + montaj | ||||
| DA41208516 | JUDETUL PRAHOVA CUI: 2842889 | 90920000-2 | 18.09.2026 | 1,400 |
| Contract object: servicii de mentenanta aparate aer conditionat-verificare, curatare, igienizare si completare freon | ||||
| DA41205801 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | 50730000-1 | 17.09.2026 | 840 |
| Contract object: incarcare cu agent frigorific si igienizare ap. de aer conditionat | ||||
| DA41188617 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 45331220-4 | 16.09.2026 | 826 |
| Contract object: serviciu de montare aparat aer conditionat 12000btu, cf.ref.4303/15.07.2026 | ||||
| DA41188757 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 39717200-3 | 16.09.2026 | 1,653 |
| Contract object: aparat aer conditionat 12000btu midea, conf.ref. 4303/15.09.2026 | ||||
| DA41188937 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 39717200-3 | 16.09.2026 | 4,990 |
| Contract object: aparat aer conditionat yamato optimum yw12t2n, cf.ref. 4140/11.06.2026 | ||||
| DA41184220 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | 39717200-3 | 16.09.2026 | 19,900 |
| Contract object: aparate aer conditionat | ||||
| DA41134386 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 39717200-3 | 09.09.2026 | 2,066 |
| Contract object: aparat aer conditionat gree pulsar gwh12agb-k6dna1a inverter, kit instalare 3ml | ||||
| DA41080111 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 39717200-3 | 31.08.2026 | 1,975 |
| Contract object: produse referat nr ia36125/12.08.2026 sediu (camera psi-ssm) | ||||
| DA41056241 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 50730000-1 | 27.08.2026 | 800 |
| Contract object: serviciu de montare aparat aer conditionat 18000 btu cu kit instalare inclus 3ml si demontare-ref 43 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2749515 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 39717200-3 | 06.05.2026 | 3,750 |
| Contract object: aparate aer conditionat cf comanda nr.9721/06.05.2026 | ||||
| DAN2536673 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 50700000-2 | 28.08.2025 | 600 |
| Contract object: service aer conditionat | ||||
| DAN2493402 | MI - UM 0575 BUCURESTI CUI: 4340676 | 39717200-3 | 02.07.2025 | 16,155 |
| Contract object: aparate de aer conditionat cu mobtaj inclus | ||||
| DAN2297302 | U M 01476 CUI: 16805821 | 50800000-3 | 23.10.2024 | 1,261 |
| Contract object: serviciu revizie si completare cu freon aparate ac | ||||
| DAN2291281 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 39717200-3 | 15.10.2024 | 6,300 |
| Contract object: aparat de aer conditionat | ||||
| DAN2288596 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39717000-1 | 11.10.2024 | 4,200 |
| Contract object: aparat de aer conditionat yamato 9000 btu -rev.vag.basarab | ||||
| DAN2047070 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 50730000-1 | 16.11.2023 | 2,950 |
| Contract object: montare trasee suplimentare | ||||
| DAN2029115 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50532000-3 | 24.10.2023 | 120 |
| Contract object: serviciu demontare aparat aer conditionat -srtfc bucuresti - serv. aa | ||||
| DAN2029110 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39717200-3 | 24.10.2023 | 1,875 |
| Contract object: aparat aer conditionat 12000 btu/h, yamato yw12ig inverter, kit instalare 3 ml + montaj inclus -srtfc bucuresti - serv. aa | ||||
| DAN2026384 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 39717200-3 | 19.10.2023 | 4,150 |
| Contract object: aparate de aer conditionat cu montaj inclus | ||||
- 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/39397772/api/v1/suppliers/39397772/revenue/api/v1/suppliers/39397772/scores/api/v1/suppliers/39397772/benchmarks/api/v1/red-flags/by-supplier/39397772/api/v1/suppliers/39397772/years/api/v1/suppliers/39397772/cpv/api/v1/suppliers/39397772/clients/api/v1/suppliers/39397772/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders