Total revenue
16.43 Mn.
363 client authorities · paid between 2018 and 2026
Direct purchases
4.83 Mn.
1,102 purchases
Offline purchases
1.85 Mn.
236 purchases
Tenders
9.74 Mn.
44 contracts
Won without competition
100.0%
7 of 7 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
44.5%
Main client: ADMINISTRATIA PREZIDENTIALA
National median: 30.2%
Ranked 10,890 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 12 largest CPV groups, out of 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 45,540 | — | 7,259,818 | 7,305,358 | 44.5% | 5.3% | 50 | 2018–2026 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 4,536 | 14,307 | 1,662,974 | 1,681,817 | 10.2% | 0.1% | 15 | 2018–2023 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 96,602 | 827,951 | 395,842 | 1,320,395 | 8.0% | 0.1% | 35 | 2018–2026 |
| AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 123,720 | — | 426,212 | 549,932 | 3.4% | 0.7% | 5 | 2019–2025 |
| MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 455,911 | — | — | 455,911 | 2.8% | 0.2% | 124 | 2018–2026 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 379,688 | — | — | 379,688 | 2.3% | 0.1% | 5 | 2018–2026 |
| AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 283,124 | — | — | 283,124 | 1.7% | 0.8% | 4 | 2022–2023 |
| SENATUL ROMANIEI CUI: 4284070 | 228,367 | — | — | 228,367 | 1.4% | 0.2% | 95 | 2018–2026 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 95,659 | 98,818 | — | 194,477 | 1.2% | 0.0% | 13 | 2019–2025 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 159,321 | — | 159,321 | 1.0% | 0.0% | 12 | 2020–2025 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 153,695 | 600 | — | 154,295 | 0.9% | 0.0% | 4 | 2020–2025 |
| UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 131,717 | — | — | 131,717 | 0.8% | 0.7% | 4 | 2020–2024 |
| CANCELARIA PRIM-MINISTRULUI CUI: 46414469 | 127,025 | — | — | 127,025 | 0.8% | 2.1% | 5 | 2022–2023 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 121,309 | — | — | 121,309 | 0.7% | 0.1% | 18 | 2018–2025 |
| COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 25,253 | 79,843 | — | 105,096 | 0.6% | 0.1% | 8 | 2022–2026 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 78,831 | 23,013 | — | 101,844 | 0.6% | 0.1% | 4 | 2019–2024 |
| SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 95,563 | — | — | 95,563 | 0.6% | 0.1% | 35 | 2018–2022 |
| MINISTERUL JUSTITIEI CUI: 4265841 | 92,614 | — | — | 92,614 | 0.6% | 0.0% | 12 | 2018–2026 |
| CURTEA CONSTITUTIONALA CUI: 4265850 | 80,405 | 2,389 | — | 82,794 | 0.5% | 0.7% | 12 | 2019–2025 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 81,681 | — | 81,681 | 0.5% | 0.0% | 1 | 2025 |
| FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | 58,628 | 20,372 | — | 79,000 | 0.5% | 0.7% | 3 | 2021–2026 |
| DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 956 | 71,054 | — | 72,010 | 0.4% | 0.0% | 4 | 2020–2022 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 69,494 | — | — | 69,494 | 0.4% | 0.1% | 3 | 2018–2019 |
| ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | 19,959 | 46,220 | — | 66,179 | 0.4% | 2.0% | 5 | 2018–2022 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 63,294 | — | — | 63,294 | 0.4% | 0.1% | 2 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41227955 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 30192153-8 | 23.09.2026 | 248 |
| Contract object: achizitie 1 stampila cu stema romaniei | ||||
| DA41232263 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | 39561133-3 | 23.09.2026 | 372 |
| Contract object: insigna jus lex fond rosu | ||||
| DA41237992 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | 18512200-3 | 22.09.2026 | 599 |
| Contract object: medalie de pensionare 80 mm din aliaj de cupru | ||||
| DA41210512 | AGENTIA NATIONALA PENTRU POLITICI SI COORDONARE IN DOMENIUL DROGURILOR SI AL ADICTIILOR CUI: 51456053 | 35121500-3 | 18.09.2026 | 240 |
| Contract object: sigiliu metal ceara/plastilina 20 | ||||
| DA41158835 | MINISTERUL CULTURII CUI: 4192812 | 18512200-3 | 11.09.2026 | 9,571 |
| Contract object: achizitionare decoratii personalizate | ||||
| DA41132105 | SENATUL ROMANIEI CUI: 4284070 | 30192153-8 | 08.09.2026 | 248 |
| Contract object: stampila din cauciuc dreptunghiulara, pe suport trodat/ cu autotusare, numai cu text | ||||
| DA41056047 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 39561133-3 | 26.08.2026 | 8,265 |
| Contract object: achizitie insigne cu sigla mae | ||||
| DA41047276 | SENATUL ROMANIEI CUI: 4284070 | 30192153-8 | 26.08.2026 | 248 |
| Contract object: stampila | ||||
| DA41036206 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | 18512200-3 | 24.08.2026 | 11,364 |
| Contract object: medalie clasica 50 mm colegiul national gheorghe rosca codreanu | ||||
| DA41034807 | ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 | 18512200-3 | 24.08.2026 | 26,463 |
| Contract object: medalii academice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866325 | ORASUL SOLCA CUI: 4441000 | 42962200-9 | 29.09.2026 | 1,393 |
| Contract object: presa | ||||
| DAN2833701 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 39294100-0 | 17.08.2026 | 21,974 |
| Contract object: achizitii medalii aniversare | ||||
| DAN2798680 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 44452000-3 | 03.07.2026 | 10,637 |
| Contract object: cutii de prezentare premium a produselor numismatice | ||||
| DAN2788231 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | 18937100-7 | 24.06.2026 | 15,750 |
| Contract object: pungi si felicitari personalizate | ||||
| DAN2762097 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 30192153-8 | 22.05.2026 | 12,869 |
| Contract object: furnizare stampile si accesorii stampile | ||||
| DAN2755379 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | 18512200-3 | 13.05.2026 | 1,847 |
| Contract object: medalie din aliaj de cupru | ||||
| DAN2755268 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 98300000-6 | 13.05.2026 | 250 |
| Contract object: 2026-51-s - reparatie matrita timbru sec + cleste | ||||
| DAN2755231 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | 18512200-3 | 13.05.2026 | 649 |
| Contract object: medalie aliaj cupru personalizata | ||||
| DAN2736023 | CURTEA DE APEL SUCEAVA CUI: 17043928 | 30192153-8 | 21.04.2026 | 248 |
| Contract object: stampila | ||||
| DAN2733996 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 | 30192153-8 | 20.04.2026 | 426 |
| Contract object: stampila | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1106147 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 50810000-6 | 08.07.2025 | 410,524 |
| Contract object: servicii transformare decoratii | ||||
| CAN1148568 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 18512200-3 | 06.06.2025 | 1,022,334 |
| Contract object: ordine si medalii nationale | ||||
| CAN1137296 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 18512200-3 | 19.11.2024 | 420,005 |
| Contract object: furnizare ordine si medalii nationale | ||||
| CAN1131675 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 18512200-3 | 19.08.2024 | 1,210,917 |
| Contract object: furnizare ordine si medalii nationale | ||||
| CAN1040337 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 18512200-3 | 19.06.2024 | 3,778,226 |
| Contract object: ordine si medalii nationale | ||||
| SCNA1070892 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 44421780-8 | 21.06.2022 | 317,700 |
| Contract object: cutii personalizate | ||||
| SCNA1059969 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 44421780-8 | 26.11.2021 | 400,387 |
| Contract object: cutii personalizate | ||||
| CAN1052843 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 18512200-3 | 07.05.2021 | 417,812 |
| Contract object: ordine nationale | ||||
| CAN1044020 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 30192153-8 | 03.11.2020 | 456,500 |
| Contract object: acord cadru de furnizare stampile cu mentiunea -votat- necesare organizarii si desfasurarii in bune conditii a alegerilor pentru senat si camera deputatilor din anul 2020 | ||||
| CAN1042854 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 30192153-8 | 15.10.2020 | 104 |
| Contract object: contract subsecvent 3 de achizitie stampile pentru alegerile locale 2020 - acord cadru nr. 598270/20.08.2020 | ||||
- 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/427304/api/v1/suppliers/427304/revenue/api/v1/suppliers/427304/scores/api/v1/suppliers/427304/benchmarks/api/v1/red-flags/by-supplier/427304/api/v1/suppliers/427304/years/api/v1/suppliers/427304/cpv/api/v1/suppliers/427304/clients/api/v1/suppliers/427304/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders