Total revenue
116,903 RON
33 client authorities · paid between 2021 and 2026
Direct purchases
95,826 RON
42 purchases
Offline purchases
21,077 RON
9 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
22.2%
Main client: ELECTROCENTRALE CONSTANTA SA
National median: 30.2%
Ranked 28,937 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| ELECTROCENTRALE CONSTANTA SA CUI: 33636420 | 25,920 | — | — | 25,920 | 22.2% | 0.1% | 2 | 2022 |
| UNITATEA MILITARA 02384 CUI: 13683878 | 17,303 | — | — | 17,303 | 14.8% | 0.0% | 4 | 2024–2026 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 14,158 | — | 14,158 | 12.1% | 0.0% | 5 | 2022–2024 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 6,793 | — | — | 6,793 | 5.8% | 0.0% | 1 | 2021 |
| INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | 6,734 | — | — | 6,734 | 5.8% | 0.1% | 1 | 2024 |
| MUNICIPIUL RESITA CUI: 3228764 | 5,943 | — | — | 5,943 | 5.1% | 0.0% | 1 | 2024 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | 5,263 | — | 5,263 | 4.5% | 0.0% | 2 | 2022 |
| PENITENCIARUL BACAU CUI: 4278752 | 4,925 | — | — | 4,925 | 4.2% | 0.0% | 1 | 2026 |
| COLEGIUL TEHNIC HARALAMB VASILIU CUI: 4541882 | 4,430 | — | — | 4,430 | 3.8% | 0.1% | 2 | 2024 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 3,649 | — | — | 3,649 | 3.1% | 0.0% | 1 | 2026 |
| SALUBRIZARE DEVA SRL CUI: 52075219 | 3,614 | — | — | 3,614 | 3.1% | 0.1% | 2 | 2025 |
| COMUNA COROIESTI CUI: 3394090 | 2,685 | — | — | 2,685 | 2.3% | 0.0% | 1 | 2026 |
| ORASUL COVASNA CUI: 4404613 | 1,835 | — | — | 1,835 | 1.6% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 | — | 1,523 | — | 1,523 | 1.3% | 0.1% | 1 | 2024 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 1,359 | — | — | 1,359 | 1.2% | 0.0% | 2 | 2024 |
| MONETARIA STATULUI RA CUI: 427304 | 850 | 133 | — | 983 | 0.8% | 0.0% | 5 | 2023–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 944 | — | — | 944 | 0.8% | 0.0% | 1 | 2025 |
| TEATRUL MIC CUI: 4267036 | 832 | — | — | 832 | 0.7% | 0.0% | 1 | 2025 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 817 | — | — | 817 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA SABAOANI CUI: 2613800 | 815 | — | — | 815 | 0.7% | 0.0% | 1 | 2023 |
| SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 798 | — | — | 798 | 0.7% | 0.0% | 3 | 2025 |
| ORAS COMARNIC CUI: 2845761 | 796 | — | — | 796 | 0.7% | 0.0% | 1 | 2024 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 789 | — | — | 789 | 0.7% | 0.0% | 1 | 2024 |
| JUDETUL PRAHOVA CUI: 2842889 | 692 | — | — | 692 | 0.6% | 0.0% | 1 | 2024 |
| ORAS AZUGA CUI: 2843850 | 660 | — | — | 660 | 0.6% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41272139 | UNITATEA MILITARA 02384 CUI: 13683878 | 18143000-3 | 28.09.2026 | 15,064 |
| Contract object: pachet echipamente de protectie | ||||
| DA41166636 | COMUNA COROIESTI CUI: 3394090 | 18143000-3 | 14.09.2026 | 2,685 |
| Contract object: imbracaminte de lucru | ||||
| DA40951238 | ORAS AZUGA CUI: 2843850 | 18143000-3 | 06.08.2026 | 660 |
| Contract object: pelerine ploaie pentru svsu | ||||
| DA40682356 | PENITENCIARUL BACAU CUI: 4278752 | 18143000-3 | 23.06.2026 | 4,925 |
| Contract object: furnizare echipament de protectie a muncii | ||||
| DA40673837 | UNITATEA MILITARA NR01983 CUI: 4353080 | 18143000-3 | 22.06.2026 | 3,649 |
| Contract object: 228 echipamente de protectie | ||||
| DA39530909 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 18143000-3 | 13.12.2025 | 944 |
| Contract object: cizme sold | ||||
| DA39289192 | UNITATEA MILITARA 02384 CUI: 13683878 | 18143000-3 | 14.11.2025 | 270 |
| Contract object: jacheta softshell iarna | ||||
| DA39246501 | SALUBRIZARE DEVA SRL CUI: 52075219 | 18143000-3 | 10.11.2025 | 2,851 |
| Contract object: achizitie geci reflectorizante salubrizare | ||||
| DA39101872 | SALUBRIZARE DEVA SRL CUI: 52075219 | 18143000-3 | 17.10.2025 | 763 |
| Contract object: achizitie geci angajati | ||||
| DA39019707 | UNITATEA MILITARA 02384 CUI: 13683878 | 18143000-3 | 06.10.2025 | 1,511 |
| Contract object: echipamente de lucru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2670183 | MONETARIA STATULUI RA CUI: 427304 | 18141000-9 | 29.01.2026 | 133 |
| Contract object: manusi de protectie chimica, xl, 600 mm, latex (2 perechi) | ||||
| DAN2360741 | SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 | 18143000-3 | 15.01.2025 | 1,523 |
| Contract object: echipament protectie si lucru | ||||
| DAN2279070 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 35810000-5 | 02.10.2024 | 1,764 |
| Contract object: echipament protectie | ||||
| DAN2003554 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 18143000-3 | 21.09.2023 | 804 |
| Contract object: echipament individual de protectie si truse de prim ajutor | ||||
| DAN1803379 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 18143000-3 | 28.11.2022 | 560 |
| Contract object: echipamente de protectie | ||||
| DAN1780275 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 18113000-4 | 21.10.2022 | 2,491 |
| Contract object: achizitie echipamente pentru protectia muncii | ||||
| DAN1765115 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 18143000-3 | 03.10.2022 | 6,767 |
| Contract object: echipamente de protectie | ||||
| DAN1753878 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 18143000-3 | 14.09.2022 | 4,263 |
| Contract object: echipament protectie | ||||
| DAN1744131 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 18113000-4 | 26.08.2022 | 2,772 |
| Contract object: achizitie echipamente pentru protectia muncii. | ||||
- 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/43094416/api/v1/suppliers/43094416/revenue/api/v1/suppliers/43094416/scores/api/v1/suppliers/43094416/benchmarks/api/v1/red-flags/by-supplier/43094416/api/v1/suppliers/43094416/years/api/v1/suppliers/43094416/cpv/api/v1/suppliers/43094416/clients/api/v1/suppliers/43094416/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders