Total revenue
38,349 RON
39 client authorities · paid between 2024 and 2026
Direct purchases
37,324 RON
62 purchases
Offline purchases
1,025 RON
3 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
15.7%
Main client: APAREGIO GORJ SA
National median: 30.2%
Ranked 35,302 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 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 |
|---|---|---|---|---|---|---|---|---|
| APAREGIO GORJ SA CUI: 20415711 | 6,000 | — | — | 6,000 | 15.7% | 0.0% | 1 | 2024 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 5,250 | — | — | 5,250 | 13.7% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 | 4,959 | — | — | 4,959 | 12.9% | 0.1% | 1 | 2025 |
| INSTITUTUL CULTURAL ROMAN CUI: 15726657 | 4,950 | — | — | 4,950 | 12.9% | 0.0% | 1 | 2026 |
| ORASUL ZIMNICEA CUI: 4652732 | 2,101 | — | — | 2,101 | 5.5% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | 2,101 | — | — | 2,101 | 5.5% | 0.1% | 1 | 2025 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 1 TG MURES CUI: 4322955 | 1,500 | — | — | 1,500 | 3.9% | 0.1% | 2 | 2024 |
| CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 | 1,400 | — | — | 1,400 | 3.7% | 0.0% | 1 | 2025 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 1,303 | — | — | 1,303 | 3.4% | 0.0% | 22 | 2025–2026 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 230 | 595 | — | 825 | 2.2% | 0.0% | 2 | 2024–2025 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 756 | — | — | 756 | 2.0% | 0.0% | 1 | 2025 |
| ECOAQUA SA CUI: 16730672 | 698 | — | — | 698 | 1.8% | 0.0% | 2 | 2025–2026 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 620 | — | — | 620 | 1.6% | 0.0% | 1 | 2026 |
| COMUNA SCHITU CUI: 5123632 | 523 | — | — | 523 | 1.4% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | 496 | — | — | 496 | 1.3% | 0.0% | 1 | 2026 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 413 | — | — | 413 | 1.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | 347 | — | — | 347 | 0.9% | 0.0% | 1 | 2026 |
| GRADINITA NR250 CUI: 4340323 | 340 | — | — | 340 | 0.9% | 0.0% | 1 | 2024 |
| TERMO PLOIESTI SRL CUI: 46877331 | — | 331 | — | 331 | 0.9% | 0.0% | 1 | 2026 |
| CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241 | 309 | — | — | 309 | 0.8% | 0.0% | 2 | 2024–2025 |
| JUDETUL SATU MARE CUI: 3897378 | 300 | — | — | 300 | 0.8% | 0.0% | 1 | 2025 |
| JUDETUL IALOMITA CUI: 4231776 | 300 | — | — | 300 | 0.8% | 0.0% | 1 | 2025 |
| DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 | 300 | — | — | 300 | 0.8% | 0.2% | 1 | 2025 |
| AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BRASOV CUI: 18884295 | 252 | — | — | 252 | 0.7% | 0.0% | 1 | 2025 |
| INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | 244 | — | — | 244 | 0.6% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41287473 | ORASUL CEHU SILVANIEI CUI: 4291859 | 48517000-5 | 29.09.2026 | 83 |
| Contract object: pachet software windows 11 pro + office 2024 pro plus ltsc | ||||
| DA41150900 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 48310000-4 | 14.09.2026 | 99 |
| Contract object: microsoft windows 11 pro oem | ||||
| DA41136414 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 48310000-4 | 10.09.2026 | 50 |
| Contract object: microsoft windows 11 pro oem | ||||
| DA41117843 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 48218000-9 | 04.09.2026 | 50 |
| Contract object: office 2024 ltsc pro plus - licenta permanenta | ||||
| DA40985116 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 48310000-4 | 17.08.2026 | 50 |
| Contract object: microsoft windows 11 pro oem | ||||
| DA40920923 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 48310000-4 | 05.08.2026 | 50 |
| Contract object: microsoft windows 11 pro oem | ||||
| DA40869585 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 48315000-9 | 22.07.2026 | 413 |
| Contract object: office 2021 professional plus - licenta digitala vp-vpfc | ||||
| DA40753222 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | 48517000-5 | 03.07.2026 | 496 |
| Contract object: office 2024 ltsc pro plus - licenta permanenta | ||||
| DA40655335 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | 48000000-8 | 18.06.2026 | 244 |
| Contract object: licenta nitro pdf 14 professional 1 pc | ||||
| DA40631122 | COMPANIA DE APA ARIES SA CUI: 20330054 | 48321000-4 | 16.06.2026 | 620 |
| Contract object: licenta educationala autocad 2 ani binding account | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837773 | TERMO PLOIESTI SRL CUI: 46877331 | 48000000-8 | 24.08.2026 | 331 |
| Contract object: licenta pdf nitro pro 14 - licenta permanenta - 1 dispozitiv | ||||
| DAN2680022 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 48600000-4 | 11.02.2026 | 99 |
| Contract object: pachete software pentru baze de date si operare | ||||
| DAN2609553 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 48000000-8 | 21.11.2025 | 595 |
| Contract object: licenta office pro plus 24 | ||||
- 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/40920025/api/v1/suppliers/40920025/revenue/api/v1/suppliers/40920025/scores/api/v1/suppliers/40920025/benchmarks/api/v1/red-flags/by-supplier/40920025/api/v1/suppliers/40920025/years/api/v1/suppliers/40920025/cpv/api/v1/suppliers/40920025/clients/api/v1/suppliers/40920025/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders