Total revenue
589,104 RON
162 client authorities · paid between 2020 and 2026
Direct purchases
580,739 RON
225 purchases
Offline purchases
8,365 RON
10 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
12.5%
Main client: JUDETUL ALBA
National median: 30.2%
Ranked 37,811 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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ALBA CUI: 4562583 | 73,668 | — | — | 73,668 | 12.5% | 0.0% | 1 | 2025 |
| MUZEUL NATIONAL PELES CUI: 2842935 | 42,527 | — | — | 42,527 | 7.2% | 0.5% | 8 | 2022–2024 |
| SENATUL ROMANIEI CUI: 4284070 | 42,380 | — | — | 42,380 | 7.2% | 0.0% | 3 | 2024–2025 |
| UM 01119 CUI: 13844907 | 29,729 | — | — | 29,729 | 5.1% | 0.2% | 3 | 2023 |
| SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 20,907 | — | — | 20,907 | 3.6% | 0.1% | 3 | 2026 |
| PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 19,950 | — | — | 19,950 | 3.4% | 0.1% | 2 | 2022 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 17,266 | — | — | 17,266 | 2.9% | 0.0% | 9 | 2021–2022 |
| ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 14,597 | — | — | 14,597 | 2.5% | 0.0% | 3 | 2025 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 11,907 | — | — | 11,907 | 2.0% | 0.0% | 2 | 2022–2025 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 11,884 | — | — | 11,884 | 2.0% | 0.0% | 2 | 2021–2024 |
| CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 10,032 | — | — | 10,032 | 1.7% | 0.2% | 1 | 2025 |
| MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 9,617 | — | — | 9,617 | 1.6% | 0.1% | 1 | 2022 |
| LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | 8,100 | — | — | 8,100 | 1.4% | 0.1% | 1 | 2021 |
| MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | 8,097 | — | — | 8,097 | 1.4% | 0.1% | 5 | 2021 |
| CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | 7,835 | — | — | 7,835 | 1.3% | 0.0% | 3 | 2025–2026 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 7,385 | — | — | 7,385 | 1.3% | 0.0% | 1 | 2024 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 7,093 | — | — | 7,093 | 1.2% | 0.0% | 1 | 2022 |
| CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 7,054 | — | — | 7,054 | 1.2% | 0.1% | 1 | 2022 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 6,895 | — | — | 6,895 | 1.2% | 0.0% | 1 | 2023 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 6,600 | — | — | 6,600 | 1.1% | 0.0% | 2 | 2021 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 6,237 | — | — | 6,237 | 1.1% | 0.0% | 2 | 2024–2025 |
| UM 02213 CUI: 4331236 | 6,009 | — | — | 6,009 | 1.0% | 0.0% | 3 | 2023–2025 |
| SPITALUL DE PEDIATRIE CUI: 4318075 | 5,750 | — | — | 5,750 | 1.0% | 0.0% | 1 | 2025 |
| UM 01760 CUI: 4563325 | 5,594 | — | — | 5,594 | 1.0% | 0.1% | 1 | 2022 |
| COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 5,375 | — | — | 5,375 | 0.9% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41300168 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 44142000-7 | 30.09.2026 | 6,430 |
| Contract object: rama click a2, blocabila, waterproof, 32 mm, gri | ||||
| DA41300194 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 44142000-7 | 30.09.2026 | 11,628 |
| Contract object: rama click a3, blocabila, waterproof, 32 mm, gri | ||||
| DA41300240 | SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 44142000-7 | 30.09.2026 | 2,849 |
| Contract object: rama click a4, blocabila, waterproof, 32 mm, gri | ||||
| DA41297205 | ORAS SOVATA CUI: 4436895 | 39100000-3 | 30.09.2026 | 1,646 |
| Contract object: masa cocktail rotunda, din otel, diametru 80 cm, pliabila + husa neagra | ||||
| DA41273625 | COMUNA ZERIND CUI: 3519364 | 22500000-5 | 29.09.2026 | 1,251 |
| Contract object: panou informativ statii de incarcare | ||||
| DA41245573 | MULTI-TRANS SA CUI: 555397 | 44142000-7 | 23.09.2026 | 2,431 |
| Contract object: rama click a3, blocabila, waterproof, 32 mm, gri | ||||
| DA41196353 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 39154100-7 | 16.09.2026 | 535 |
| Contract object: suport afisare brosuri noaptea cercetatorilor 2026 | ||||
| DA41101453 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | 44142000-7 | 04.09.2026 | 1,534 |
| Contract object: rama click a3, aluminiu, gri, 25 mm, geam/perete | ||||
| DA41008290 | MULTI-TRANS SA CUI: 555397 | 39298100-8 | 18.08.2026 | 888 |
| Contract object: rama click a3, blocabila, waterproof, 32 mm, gri | ||||
| DA40964587 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 30192170-3 | 10.08.2026 | 863 |
| Contract object: rame click | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2426799 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 44142000-7 | 08.04.2025 | 695 |
| Contract object: rame clik a4 = 12 buc si a3 = 12 buc | ||||
| DAN2128445 | TRIBUNALUL ARGES CUI: 4318083 | 44423000-1 | 07.03.2024 | 974 |
| Contract object: stalpi delimitare | ||||
| DAN1889693 | MUNICIPIU RM VALCEA CUI: 2540813 | 44212225-2 | 30.03.2023 | 1,311 |
| Contract object: stalpi din otel cu banda neagra (8 buc) pt. delimitare zone joc din teren - scm rm. valcea | ||||
| DAN1828366 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 39298100-8 | 29.12.2022 | 497 |
| Contract object: furnizare rame de informare a4 | ||||
| DAN1798564 | MUZEUL VASILE PARVAN CUI: 4446465 | 34942100-3 | 18.11.2022 | 840 |
| Contract object: stalpi delimitare cu banda retractabila | ||||
| DAN1573098 | TEATRUL ION CREANGA CUI: 4266510 | 30192170-3 | 25.11.2021 | 783 |
| Contract object: panouri mobile | ||||
| DAN1292264 | MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 | 39831700-3 | 11.06.2020 | 1,354 |
| Contract object: dispensere automate | ||||
| DAN1292091 | MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 | 39831700-3 | 11.06.2020 | 14 |
| Contract object: dispenser dezinfectant automat | ||||
| DAN1281137 | MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 | 19520000-7 | 19.05.2020 | 457 |
| Contract object: panou plexiglas | ||||
| DAN1281082 | MUZEUL JUDETEAN DE ARTA CENTRUL ARTISTIC BAIA MARE CUI: 19235369 | 33191000-5 | 19.05.2020 | 1,440 |
| Contract object: dispenser dezinfectant automat | ||||
- 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/39647160/api/v1/suppliers/39647160/revenue/api/v1/suppliers/39647160/scores/api/v1/suppliers/39647160/benchmarks/api/v1/red-flags/by-supplier/39647160/api/v1/suppliers/39647160/years/api/v1/suppliers/39647160/cpv/api/v1/suppliers/39647160/clients/api/v1/suppliers/39647160/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders