Total revenue
23.69 Mn.
245 client authorities · paid between 2018 and 2026
Direct purchases
20.30 Mn.
5,526 purchases
Offline purchases
482,565 RON
62 purchases
Tenders
2.91 Mn.
64 contracts
Won without competition
76.1%
16 of 21 lots
National rate: 34.3%
Ranked 2,376 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
6.5%
Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV
National median: 30.2%
Ranked 41,043 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | — | — | 1,531,367 | 1,531,367 | 6.5% | 0.7% | 42 | 2021–2026 |
| SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | 34,440 | — | 707,503 | 741,943 | 3.1% | 7.4% | 8 | 2021–2024 |
| TRIBUNALUL DAMBOVITA CUI: 4344317 | 732,315 | — | — | 732,315 | 3.1% | 6.9% | 199 | 2018–2026 |
| TRIBUNALUL PRAHOVA CUI: 2998315 | 570,265 | — | — | 570,265 | 2.4% | 2.9% | 41 | 2019–2023 |
| TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 555,700 | — | — | 555,700 | 2.4% | 2.1% | 99 | 2019–2025 |
| TRIBUNALUL BOTOSANI CUI: 4557919 | 474,150 | — | — | 474,150 | 2.0% | 2.0% | 105 | 2019–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 379,649 | 51,422 | — | 431,071 | 1.8% | 0.5% | 64 | 2019–2026 |
| CASA JUDETEANA DE PENSII CUI: 13592877 | 419,560 | — | — | 419,560 | 1.8% | 4.4% | 15 | 2019–2025 |
| TRIBUNALUL BUZAU CUI: 4646960 | 414,551 | — | — | 414,551 | 1.8% | 4.9% | 93 | 2019–2026 |
| TRIBUNALUL TULCEA CUI: 4508487 | 389,830 | — | — | 389,830 | 1.7% | 12.0% | 95 | 2019–2026 |
| TRIBUNALUL BRASOV CUI: 4688540 | 373,155 | — | — | 373,155 | 1.6% | 2.9% | 55 | 2019–2025 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BRAILA CUI: 20737415 | 347,725 | — | — | 347,725 | 1.5% | 6.0% | 116 | 2019–2024 |
| TRIBUNALUL IASI CUI: 4981212 | — | — | 343,000 | 343,000 | 1.5% | 1.5% | 16 | 2020–2022 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 | 335,950 | — | — | 335,950 | 1.4% | 10.0% | 70 | 2019–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI -CENTRUL JUDETEAN OLT CUI: 20652939 | 332,525 | — | — | 332,525 | 1.4% | 6.8% | 46 | 2020–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | 329,960 | — | — | 329,960 | 1.4% | 6.5% | 97 | 2018–2026 |
| TRIBUNALUL OLT CUI: 4394943 | 309,877 | — | — | 309,877 | 1.3% | 4.5% | 40 | 2020–2026 |
| TRIBUNALUL BIHOR ORADEA CUI: 4245003 | 309,182 | — | — | 309,182 | 1.3% | 4.5% | 81 | 2020–2026 |
| APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 | 309,080 | — | — | 309,080 | 1.3% | 9.5% | 36 | 2019–2026 |
| TRIBUNALUL TELEORMAN CUI: 4469078 | 308,780 | — | — | 308,780 | 1.3% | 7.0% | 127 | 2019–2023 |
| CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 | 302,600 | — | — | 302,600 | 1.3% | 5.0% | 107 | 2019–2026 |
| CURTEA DE APEL TIMISOARA CUI: 17062067 | 293,890 | — | — | 293,890 | 1.2% | 7.0% | 25 | 2019–2024 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 | 286,885 | — | — | 286,885 | 1.2% | 6.5% | 124 | 2019–2026 |
| TRIBUNALUL CALARASI CUI: 4294057 | 284,322 | — | — | 284,322 | 1.2% | 2.6% | 9 | 2019–2024 |
| TRIBUNALUL ALBA IULIA CUI: 4765863 | 282,515 | — | — | 282,515 | 1.2% | 1.0% | 83 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41265625 | DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | 30125100-2 | 25.09.2026 | 2,840 |
| Contract object: eco-lt640he/64036he/ cartus pentru imprimantele lexmark t640/642- 21 000 pagini | ||||
| DA41265690 | DIRECTIA DE IMPOZITE SI TAXE LOCALE CUI: 24582550 | 30125100-2 | 25.09.2026 | 3,775 |
| Contract object: eco-lx654x cartus pentru multifunctionala lexmark x654/x656 - 36 000 pagini | ||||
| DA41257109 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | 30125100-2 | 24.09.2026 | 3,020 |
| Contract object: cartus imprimanta | ||||
| DA41256598 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | 30125100-2 | 24.09.2026 | 755 |
| Contract object: cartus de toner pentru scoala gimnaziala carjoaia | ||||
| DA41248252 | ORASUL POTCOAVA CUI: 4716780 | 30125100-2 | 23.09.2026 | 2,600 |
| Contract object: cartuse pentru multifunctionale lexmark | ||||
| DA41247194 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 | 30125100-2 | 23.09.2026 | 9,840 |
| Contract object: cartuse imprimante, conform contract | ||||
| DA41247257 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 | 30125100-2 | 23.09.2026 | 1,500 |
| Contract object: cartus toner hp 9000/9040/9050- conform contract | ||||
| DA41221279 | TRIBUNALUL BUZAU CUI: 4646960 | 30125100-2 | 21.09.2026 | 1,065 |
| Contract object: cartus lexmark t640 | ||||
| DA41212974 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | 30125100-2 | 18.09.2026 | 5,325 |
| Contract object: achizitie tonerer imprimante custodie | ||||
| DA41202914 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | 30125100-2 | 17.09.2026 | 2,130 |
| Contract object: eco-lt640he/64036he/ cartus pentru imprimantele lexmark t640/642- 21 000 pagini | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862690 | ORASUL HIRLAU CUI: 4541190 | 30125100-2 | 24.09.2026 | 5,843 |
| Contract object: tonere | ||||
| DAN2781243 | PENITENCIARUL DEVA CUI: 4374660 | 79521000-2 | 16.06.2026 | 17,200 |
| Contract object: prestari servicii de tiparire | ||||
| DAN2778629 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 79521000-2 | 12.06.2026 | 20,800 |
| Contract object: serviciul integrat de imprimare copiere scanare fax- lunile mai-decembrie 2026 | ||||
| DAN2732697 | PENITENCIARUL DEVA CUI: 4374660 | 79521000-2 | 16.04.2026 | 8,676 |
| Contract object: prestari servicii de tiparire | ||||
| DAN2711705 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 79521000-2 | 25.03.2026 | 3,000 |
| Contract object: serviciu integrat de imprimare, copiere, scanare, fax - luna aprilie | ||||
| DAN2692434 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 79521000-2 | 27.02.2026 | 2,600 |
| Contract object: serviciul integrat de imprimare copiere scanare fax | ||||
| DAN2692420 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 79521000-2 | 27.02.2026 | 2,600 |
| Contract object: serviciu integrat de imprimare copiere scanare fax | ||||
| DAN2675913 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 | 30125100-2 | 05.02.2026 | 8,665 |
| Contract object: tonere eco h43, 640h, 644x | ||||
| DAN2651738 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 79521000-2 | 12.01.2026 | 3,200 |
| Contract object: serviciu integrat imprimare copiere scanare fax | ||||
| DAN2625488 | PENITENCIARUL DEVA CUI: 4374660 | 79521000-2 | 11.12.2025 | 9,815 |
| Contract object: prestari servicii de tiparire | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129783 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79521000-2 | 25.09.2026 | 254,610 |
| Contract object: acord cadru prestare servicii de imprimare, copiere, scanare si transmitere prin fax documente pentru anul 2026 | ||||
| SCNA1108511 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79521000-2 | 26.08.2025 | 374,430 |
| Contract object: acord cadru prestare servicii de imprimare, copiere, scanare si transmitere prin fax documente | ||||
| SCNA1083746 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79521000-2 | 19.01.2024 | 724,130 |
| Contract object: acord cadru prestare servicii de imprimare, copiere, scanare si transmitere prin fax documente | ||||
| SCNA1085699 | SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | 30125100-2 | 28.04.2023 | 233,319 |
| Contract object: furnizare de cartuse de toner cu acordarea de echipamente in custodie si service-ul gratuit la acestea | ||||
| SCNA1066950 | TRIBUNALUL IASI CUI: 4981212 | 30125100-2 | 28.12.2022 | 203,890 |
| Contract object: acord cadru de furnizare cartuse de toner | ||||
| SCNA1054346 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79521000-2 | 21.07.2022 | 223,484 |
| Contract object: acord cadru prestare servicii de imprimare documente | ||||
| SCNA1053497 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79521000-2 | 21.07.2022 | 336,090 |
| Contract object: acord cadru prestare servicii de imprimare, copiere, scanare si transmitere prin fax documente | ||||
| SCNA1069571 | SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 | 30125100-2 | 12.05.2022 | 215,580 |
| Contract object: furnizare de cartuse de toner cu acordarea de echipamente in custodie | ||||
| SCNA1044084 | TRIBUNALUL IASI CUI: 4981212 | 30125100-2 | 04.05.2022 | 263,460 |
| Contract object: acord cadru furnizare cartuse toner pentru imprimante, copiatoare si faxuri | ||||
| SCNA1067277 | TRIBUNALUL CONSTANTA CUI: 4700953 | 79521000-2 | 05.04.2022 | 206,800 |
| Contract object: servicii de fotocopiere/imprimare | ||||
- 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/39758427/api/v1/suppliers/39758427/revenue/api/v1/suppliers/39758427/scores/api/v1/suppliers/39758427/benchmarks/api/v1/red-flags/by-supplier/39758427/api/v1/suppliers/39758427/years/api/v1/suppliers/39758427/cpv/api/v1/suppliers/39758427/clients/api/v1/suppliers/39758427/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders