Total revenue
59,185 RON
37 client authorities · paid between 2021 and 2026
Direct purchases
32,671 RON
47 purchases
Offline purchases
26,514 RON
21 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
14.9%
Main client: MUNICIPIUL BUCURESTI
National median: 30.2%
Ranked 35,894 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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|
| DA41238754 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | 39222100-5 | 22.09.2026 | 581 |
| Contract object: pungi zip | ||||
| DA40980639 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | 39222100-5 | 12.08.2026 | 497 |
| Contract object: pachet tavite polistiren-proiect culeg-11sssc/01.09.2025 | ||||
| DA40828038 | TEATRUL ODEON CUI: 4316031 | 39222100-5 | 15.07.2026 | 379 |
| Contract object: pahare plastic albe de unica folosinta 200 ml | ||||
| DA40597683 | TEATRUL ODEON CUI: 4316031 | 39222100-5 | 11.06.2026 | 203 |
| Contract object: pahare vin cu picior transparent (200 buc/set) | ||||
| DA40470815 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 39222100-5 | 27.05.2026 | 911 |
| Contract object: pahare plastic pentru vin cu picior | ||||
| DA40448767 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 39222100-5 | 25.05.2026 | 816 |
| Contract object: dozator sapun spuma black 1000 ml (15 buc/set) | ||||
| DA40359566 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 39222100-5 | 15.05.2026 | 1,702 |
| Contract object: tavite aurii 30,3 cm | ||||
| DA39952040 | SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 | 39222100-5 | 09.03.2026 | 342 |
| Contract object: hartie igienica mini jumbo celuloza 350 gr (72role/bax) | ||||
| DA39906246 | UNITATEA MILITARA 02525 CUI: 2843353 | 39222100-5 | 27.02.2026 | 1,230 |
| Contract object: articole de catering de unica folosinta | ||||
| DA39624461 | SCOALA GIMNAZIALA ALEXANDRU PIRU COMMARGINENI CUI: 29166657 | 33761000-2 | 12.01.2026 | 422 |
| Contract object: pachet igiena | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859029 | MENZA SRL CUI: 47783197 | 18937100-7 | 21.09.2026 | 245 |
| Contract object: cutii pt ambalare | ||||
| DAN2848489 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 44531400-5 | 08.09.2026 | 1,446 |
| Contract object: bol supa | ||||
| DAN2726898 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44617000-8 | 08.04.2026 | 537 |
| Contract object: achizitie cutii din carton pentru popcorn culoare galben - [100 buc./ set] dimensiune: medie -110x110x205 mm - 10 seturi x 53.719 lei/ set = 537.19 lei, conform comanda nr. 12660/02-04-2026, referat nr. 12563/02-04-2026, oferta nr. 12583/02-04-2026 | ||||
| DAN2609349 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 33772000-2 | 21.11.2025 | 727 |
| Contract object: ambalaje de unica folosinta | ||||
| DAN2488069 | MUNICIPIUL BUCURESTI CUI: 4267117 | 39222100-5 | 26.06.2025 | 8,840 |
| Contract object: ambalaj de unica folosinta - caserola meniu, bol supa, set tacamuri | ||||
| DAN2466006 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 33772000-2 | 29.05.2025 | 156 |
| Contract object: articole de hartie de unica folosinta | ||||
| DAN2435100 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 18938000-3 | 16.04.2025 | 471 |
| Contract object: pungi | ||||
| DAN2290734 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 39830000-9 | 15.10.2024 | 84 |
| Contract object: domestos dezintectant | ||||
| DAN2216858 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 33772000-2 | 03.07.2024 | 115 |
| Contract object: pungi hartie | ||||
| DAN2120650 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 15800000-6 | 26.02.2024 | 118 |
| Contract object: coltare din hartie albe - 2000 buc/set | ||||
- 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/42170043/api/v1/suppliers/42170043/revenue/api/v1/suppliers/42170043/scores/api/v1/suppliers/42170043/benchmarks/api/v1/red-flags/by-supplier/42170043/api/v1/suppliers/42170043/years/api/v1/suppliers/42170043/cpv/api/v1/suppliers/42170043/clients/api/v1/suppliers/42170043/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders