Total revenue
1.85 Mn.
68 client authorities · paid between 2020 and 2026
Direct purchases
1.63 Mn.
93 purchases
Offline purchases
220,688 RON
4 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
13.7%
Main client: UNITATEA MILITARA 02275 BALTATESTI
National median: 30.2%
Ranked 36,928 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
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 253,030 | — | — | 253,030 | 13.7% | 0.6% | 6 | 2025 |
| MUNICIPIUL MOINESTI CUI: 4591490 | — | 136,839 | — | 136,839 | 7.4% | 0.1% | 1 | 2023 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 134,287 | — | — | 134,287 | 7.3% | 0.2% | 1 | 2022 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 108,000 | — | — | 108,000 | 5.9% | 0.1% | 1 | 2024 |
| MUNICIPIUL RESITA CUI: 3228764 | 106,345 | — | — | 106,345 | 5.8% | 0.0% | 5 | 2023 |
| COMUNA BAZNA CUI: 4307050 | 77,591 | — | — | 77,591 | 4.2% | 0.1% | 3 | 2026 |
| UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 75,774 | — | — | 75,774 | 4.1% | 0.1% | 2 | 2026 |
| GRADINITA NR168 CUI: 4420503 | 58,039 | — | — | 58,039 | 3.1% | 2.0% | 2 | 2021–2024 |
| INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 57,815 | — | — | 57,815 | 3.1% | 0.0% | 1 | 2026 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 53,993 | — | — | 53,993 | 2.9% | 0.0% | 2 | 2026 |
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 52,655 | — | — | 52,655 | 2.9% | 0.0% | 2 | 2024 |
| GRADINITA NR 137 CUI: 27981947 | 48,381 | — | — | 48,381 | 2.6% | 0.4% | 4 | 2025 |
| SCOALA GIMNAZIALA NR86 CUI: 32576452 | 47,142 | — | — | 47,142 | 2.6% | 0.5% | 2 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 42,970 | — | — | 42,970 | 2.3% | 0.0% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092 | 42,660 | — | — | 42,660 | 2.3% | 7.7% | 1 | 2026 |
| SINAIA FOREVER SRL CUI: 27249969 | 38,977 | — | — | 38,977 | 2.1% | 0.3% | 1 | 2026 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | 34,084 | — | 34,084 | 1.8% | 0.0% | 1 | 2023 |
| CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 | 32,230 | — | — | 32,230 | 1.7% | 0.9% | 2 | 2021 |
| ASOCIATIA HERCULES CUI: 7927269 | — | 30,200 | — | 30,200 | 1.6% | 2.7% | 1 | 2025 |
| DIRECTIA ASISTENTA SOCIALA CUI: 26528191 | 30,000 | — | — | 30,000 | 1.6% | 1.0% | 2 | 2025 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 26,951 | — | — | 26,951 | 1.5% | 0.0% | 3 | 2023–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | 25,795 | — | — | 25,795 | 1.4% | 1.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | 24,844 | — | — | 24,844 | 1.3% | 1.3% | 1 | 2021 |
| SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 22,870 | — | — | 22,870 | 1.2% | 0.0% | 1 | 2026 |
| SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | 22,689 | — | — | 22,689 | 1.2% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41132770 | COMUNA BAZNA CUI: 4307050 | 39221000-7 | 08.09.2026 | 2,864 |
| Contract object: echipament de bucatarie | ||||
| DA41129287 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 39714000-0 | 08.09.2026 | 28,455 |
| Contract object: hota centrala cu compensare pentru cantina universitatii lucian blaga din sibiu | ||||
| DA41099964 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 39711130-9 | 02.09.2026 | 3,540 |
| Contract object: dulap frigorific 350 litri | ||||
| DA41061693 | LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | 39221000-7 | 27.08.2026 | 12,375 |
| Contract object: masina de gatit electrica cu 6 plite rotunde si cuptor electric static, 20.6 kw | ||||
| DA41021054 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 39221000-7 | 24.08.2026 | 57,815 |
| Contract object: masina de gatit electrica cu 6 plite/hota centrala cu motor/cuptor electric cu convectie, 10 tavi | ||||
| DA40990701 | GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092 | 42718100-3 | 13.08.2026 | 42,660 |
| Contract object: echipamente bucatarie si spalatorie | ||||
| DA40990027 | SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 | 39221000-7 | 13.08.2026 | 20,870 |
| Contract object: kit aragaz pe gaz, 6 arzatoare si cuptor, 1200x900x850 | ||||
| DA40988396 | COMUNA BAZNA CUI: 4307050 | 39221000-7 | 13.08.2026 | 2,864 |
| Contract object: echipament de bucatarie | ||||
| DA40935913 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 42513210-0 | 07.08.2026 | 13,274 |
| Contract object: vitrina frigorifica dubla cu geam si vitrina frigorifica cu geam | ||||
| DA40951628 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 | 39711361-7 | 06.08.2026 | 14,396 |
| Contract object: cuptor electric | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2749724 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 42214110-3 | 06.05.2026 | 19,565 |
| Contract object: lot 2_gratar electric | ||||
| DAN2389156 | ASOCIATIA HERCULES CUI: 7927269 | 39314000-6 | 21.02.2025 | 30,200 |
| Contract object: echipamente profesionale practica domeniu alimentar | ||||
| DAN2077764 | MUNICIPIUL MOINESTI CUI: 4591490 | 39700000-9 | 03.01.2024 | 136,839 |
| Contract object: furnizare aparate de uz casnic pentru obiectivul de investitii reabilitarea si dotarea unor spatii din cladirea situata in str. vasile alecsandri nr.52, municipiul moinesti in vederea amenajarii unui centru multifunctional pentru activitati sociale | ||||
| DAN1883202 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 42214100-0 | 22.03.2023 | 34,084 |
| Contract object: echipamente pentru laboratorul de panificatie-produse zaharoase, departament saiaba, corp f. | ||||
- 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/42132627/api/v1/suppliers/42132627/revenue/api/v1/suppliers/42132627/scores/api/v1/suppliers/42132627/benchmarks/api/v1/red-flags/by-supplier/42132627/api/v1/suppliers/42132627/years/api/v1/suppliers/42132627/cpv/api/v1/suppliers/42132627/clients/api/v1/suppliers/42132627/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders