Total revenue
345,406 RON
137 client authorities · paid between 2021 and 2026
Direct purchases
335,152 RON
147 purchases
Offline purchases
10,254 RON
8 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
12.2%
Main client: SCOALA SUPERIOARA DE AVIATIE CIVILA
National median: 30.2%
Ranked 38,061 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 42,010 | — | — | 42,010 | 12.2% | 0.0% | 1 | 2021 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | 12,772 | — | — | 12,772 | 3.7% | 0.3% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 11,089 | 1,550 | — | 12,639 | 3.7% | 0.0% | 3 | 2022–2025 |
| COMUNA APAHIDA CUI: 4485243 | 10,755 | — | — | 10,755 | 3.1% | 0.0% | 1 | 2023 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 10,200 | — | — | 10,200 | 3.0% | 0.0% | 1 | 2023 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 9,243 | — | — | 9,243 | 2.7% | 0.0% | 1 | 2025 |
| ORAS TECHIRGHIOL CUI: 4300540 | 8,823 | — | — | 8,823 | 2.6% | 0.0% | 1 | 2022 |
| AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 8,234 | — | — | 8,234 | 2.4% | 0.0% | 1 | 2022 |
| COMUNA PADINA CUI: 4299470 | 7,772 | — | — | 7,772 | 2.3% | 0.0% | 2 | 2023 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 6,853 | — | — | 6,853 | 2.0% | 0.0% | 1 | 2025 |
| COMUNA SICULENI CUI: 4246270 | 6,413 | — | — | 6,413 | 1.9% | 0.0% | 3 | 2023–2024 |
| SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 6,050 | — | — | 6,050 | 1.8% | 0.0% | 1 | 2024 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 5,965 | — | — | 5,965 | 1.7% | 0.0% | 1 | 2024 |
| COMUNA SCANTEIA CUI: 4540313 | 5,629 | — | — | 5,629 | 1.6% | 0.0% | 2 | 2024 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 5,599 | — | — | 5,599 | 1.6% | 0.0% | 1 | 2022 |
| POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322 | 5,461 | — | — | 5,461 | 1.6% | 0.1% | 1 | 2024 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | 5,266 | — | — | 5,266 | 1.5% | 0.0% | 1 | 2025 |
| MUNICIPIUL ROMAN CUI: 2613583 | 4,653 | — | — | 4,653 | 1.4% | 0.0% | 2 | 2022–2025 |
| UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | 4,443 | — | — | 4,443 | 1.3% | 0.0% | 3 | 2022 |
| COMUNA CABESTI CUI: 5518519 | 4,243 | — | — | 4,243 | 1.2% | 0.0% | 1 | 2022 |
| MINISTERUL FAMILIEI TINERETULUI SI EGALITATII DE SANSE CUI: 45340622 | 4,243 | — | — | 4,243 | 1.2% | 0.1% | 1 | 2022 |
| COMUNA DOBROSLOVENI CUI: 4395035 | 4,201 | — | — | 4,201 | 1.2% | 0.0% | 1 | 2023 |
| COMUNA OITUZ CUI: 4455234 | 4,201 | — | — | 4,201 | 1.2% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 4,201 | — | — | 4,201 | 1.2% | 0.0% | 1 | 2023 |
| CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | 4,201 | — | — | 4,201 | 1.2% | 0.2% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41231292 | COMUNA POIENARII DE ARGES CUI: 4654733 | 44421300-0 | 23.09.2026 | 1,994 |
| Contract object: seif certificat antiefractie | ||||
| DA41159893 | SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 44421600-3 | 14.09.2026 | 522 |
| Contract object: seif protector domestic 3038 e inchidere electronica cnf. ref. 16150/ 09.09.2026 | ||||
| DA41152221 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 44619100-3 | 11.09.2026 | 593 |
| Contract object: caseta chei s100 inchidere cheie | ||||
| DA40904784 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 44421721-7 | 30.07.2026 | 130 |
| Contract object: 522 caseta valori pro box 2 alba inchidere cheie | ||||
| DA40280864 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 35121300-1 | 29.04.2026 | 500 |
| Contract object: cutie pentru chei key care - inchidere cu cifru | ||||
| DA40277534 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 35121300-1 | 29.04.2026 | 300 |
| Contract object: cutie pentru chei key care - inchidere cu cifru | ||||
| DA40215543 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 35121300-1 | 21.04.2026 | 200 |
| Contract object: cutie pentru chei key care inchidere cifru | ||||
| DA40204785 | APA SERVICE SA CUI: 22131317 | 44421721-7 | 20.04.2026 | 130 |
| Contract object: caseta valori | ||||
| DA39950167 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 35121300-1 | 05.03.2026 | 1,699 |
| Contract object: cutie pentru chei key care inchidere cifru | ||||
| DA39927241 | LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | 44421300-0 | 03.03.2026 | 1,232 |
| Contract object: seif certificat antiefractie samoa 26 inchidere cheie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794445 | TERMOFICARE NAPOCA SA CUI: 201330 | 44421700-4 | 01.07.2026 | 335 |
| Contract object: achizitie caseta chei metalica cu inchidere electronica | ||||
| DAN2778694 | URBANA SERV SRL CUI: 28268713 | 44421300-0 | 12.06.2026 | 307 |
| Contract object: seif | ||||
| DAN2442752 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44421300-0 | 30.04.2025 | 1,550 |
| Contract object: seif certificat antiefractie os stejaru - ds tulcea | ||||
| DAN2012963 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 44421600-3 | 04.10.2023 | 2,100 |
| Contract object: achizitie seif certificat antiefractie mt4 cu inchidere electronica | ||||
| DAN1913792 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 44421300-0 | 03.05.2023 | 1,302 |
| Contract object: seif certificat antiefractie pentru casieria birou impozite si taxe, comuna stefanestii de jos, 1 buc | ||||
| DAN1876139 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 44500000-5 | 09.03.2023 | 140 |
| Contract object: caseta chei | ||||
| DAN1531308 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44421600-3 | 20.09.2021 | 1,159 |
| Contract object: seif certificat antiefractie | ||||
| DAN1508402 | ORASUL SOLCA CUI: 4441000 | 44421300-0 | 29.07.2021 | 3,361 |
| Contract object: seif atlas 65 | ||||
- 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/41220496/api/v1/suppliers/41220496/revenue/api/v1/suppliers/41220496/scores/api/v1/suppliers/41220496/benchmarks/api/v1/red-flags/by-supplier/41220496/api/v1/suppliers/41220496/years/api/v1/suppliers/41220496/cpv/api/v1/suppliers/41220496/clients/api/v1/suppliers/41220496/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders