Total revenue
91,106 RON
53 client authorities · paid between 2021 and 2026
Direct purchases
83,489 RON
56 purchases
Offline purchases
7,617 RON
13 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
19.0%
Main client: UNIVERSITATEA DUNAREA DE JOS
National median: 30.2%
Ranked 32,129 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 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
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 |
|---|---|---|---|---|
| DA41133696 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 | 38651000-3 | 08.09.2026 | 909 |
| Contract object: kit vlogging agfaphoto realishot vlg-4k, include trepied cu baterie externa, card 32gb, microfon | ||||
| DA41117810 | MUNICIPIUL BACAU CUI: 4278337 | 32333200-8 | 04.09.2026 | 909 |
| Contract object: kit vlogging agfaphoto realishot vlg-4k, include trepied cu baterie externa, card 32gb, microfon | ||||
| DA40999781 | UM 01405 CUI: 4701347 | 38651000-3 | 17.08.2026 | 991 |
| Contract object: aparat foto-video digital | ||||
| DA40940722 | JUDETUL VRANCEA CUI: 4350394 | 32333200-8 | 05.08.2026 | 991 |
| Contract object: camera video agfaphoto realishot vlg-4k cmz | ||||
| DA40878873 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 30237450-8 | 28.07.2026 | 17,347 |
| Contract object: tableta huion e-ink e1011, 10.3, octa-core, e ink 227ppi, 4gb ram, 64 gb, android 11 | ||||
| DA40739716 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 30237450-8 | 01.07.2026 | 658 |
| Contract object: tableta grafica | ||||
| DA40640091 | MUNICIPIUL BUZAU CUI: 4233874 | 32342450-1 | 17.06.2026 | 660 |
| Contract object: reportofon - aparat de inregistrare vocala | ||||
| DA40637346 | MUNICIPIUL BUZAU CUI: 4233874 | 38651000-3 | 16.06.2026 | 1,612 |
| Contract object: achizitia a trei aparate foto cu card de memorie si cititor de carduri | ||||
| DA40489917 | UNITATEA MILITARA 01847 CUI: 4299496 | 30237450-8 | 27.05.2026 | 1,316 |
| Contract object: 89 | ||||
| DA40437047 | UM 02401 CUI: 4331449 | 30200000-1 | 20.05.2026 | 822 |
| Contract object: tableta grafica xp-pen star g430s, 4x3, osu, 8192 niveluri presiune, include 10 varfuri, compatibil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2667313 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BACAU ADIB - AFJ CUI: 25404764 | 31400000-0 | 26.01.2026 | 66 |
| Contract object: acumulator tip | ||||
| DAN2609632 | FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 | 38651600-9 | 21.11.2025 | 1,401 |
| Contract object: camera vlogging agfa realimove mc3x gimbal 4k, stabilizare pe 3 axe | ||||
| DAN2303306 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 19640000-4 | 31.10.2024 | 71 |
| Contract object: saci aspirator | ||||
| DAN2234852 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 31430000-9 | 25.07.2024 | 582 |
| Contract object: achizitie acumulatoare in vederea dotarii studioului de productie cattia | ||||
| DAN2234739 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 31430000-9 | 25.07.2024 | 437 |
| Contract object: achizitie acumulatori in vederea dotarii studiolui de productie cattia | ||||
| DAN2232064 | COMUNA ROBANESTI CUI: 5002045 | 44423000-1 | 23.07.2024 | 125 |
| Contract object: alimentator aparat foto | ||||
| DAN2144562 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 38651000-3 | 29.03.2024 | 476 |
| Contract object: aparat foto digital agfa photo dc8200 | ||||
| DAN2121590 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 19640000-4 | 27.02.2024 | 90 |
| Contract object: set de aspirator pentru karcher sintetici 10 buc./set | ||||
| DAN2043408 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 31430000-9 | 10.11.2023 | 55 |
| Contract object: baterie aparat foro | ||||
| DAN1897140 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 31400000-0 | 06.04.2023 | 376 |
| Contract object: acumulator camera video 3 buc ( at video ) | ||||
- 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/42606925/api/v1/suppliers/42606925/revenue/api/v1/suppliers/42606925/scores/api/v1/suppliers/42606925/benchmarks/api/v1/red-flags/by-supplier/42606925/api/v1/suppliers/42606925/years/api/v1/suppliers/42606925/cpv/api/v1/suppliers/42606925/clients/api/v1/suppliers/42606925/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders