Total revenue
1.44 Mn.
48 client authorities · paid between 2022 and 2026
Direct purchases
677,186 RON
49 purchases
Offline purchases
572,589 RON
41 purchases
Tenders
185,893 RON
4 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
10.1%
Main client: SECTORUL 6 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 39,420 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 |
|---|---|---|---|---|
| DA41267607 | MUNICIPIUL PLOIESTI CUI: 2844855 | 79341000-6 | 30.09.2026 | 14,670 |
| Contract object: servicii de informare si publicitate, cod smis 334379 | ||||
| DA41157775 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 79340000-9 | 10.09.2026 | 31,810 |
| Contract object: servicii de informare si publicitate | ||||
| DA41112555 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 79341000-6 | 04.09.2026 | 9,850 |
| Contract object: servicii de informare, promovare si publicitate - amenajare parc grozavesti | ||||
| DA39978432 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 39294100-0 | 10.03.2026 | 12,050 |
| Contract object: achizitie materiale de vizibilitate proiect stream 2 | ||||
| DA39958280 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 35261000-1 | 06.03.2026 | 370 |
| Contract object: placa permanenta - placa bond 3mm - ref. 513 | ||||
| DA39705071 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 79341000-6 | 24.01.2026 | 5,280 |
| Contract object: servicii de publicitate proiect cod smis 333773 | ||||
| DA39705075 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 39294100-0 | 24.01.2026 | 8,254 |
| Contract object: materiale de promovare proiect cod smis 333773 | ||||
| DA39212247 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 79341000-6 | 05.11.2025 | 1,122 |
| Contract object: panou alucobond 2000 mm x 2000 mm | ||||
| DA38833250 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 22462000-6 | 09.09.2025 | 88,364 |
| Contract object: adv1495803 produse informative si de promovare: lot 1 materiale de publicitate si vizibilitate | ||||
| DA38703490 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 79341000-6 | 18.08.2025 | 17,229 |
| Contract object: caseta luminoasa din alucobond | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2780646 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 79341000-6 | 15.06.2026 | 12,000 |
| Contract object: servicii de promovare si publicitate pentru proiectul arhitectura pentru educatie inovativa-transformarea colegiului national grigore moisil finantat prin programul regional bucuresti - ilfov 2021-2027; anunt publicitar nr. adv1529707/18.05.2026; | ||||
| DAN2780641 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 79341000-6 | 15.06.2026 | 14,000 |
| Contract object: servicii de promovare si publicitate pentru proiectul infrastructura educationala moderna - gradinita hillary clinton finantat prin programul regional bucuresti - ilfov 2021-2027; anunt publicitar nr. adv1529706/18.05.2026; | ||||
| DAN2738854 | MUNICIPIUL BRAILA CUI: 4205670 | 79341000-6 | 24.04.2026 | 20,480 |
| Contract object: servicii de publicitate, informare si promovare pentru proiectul realizare centrala panouri fotovoltaice | ||||
| DAN2729781 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 55520000-1 | 14.04.2026 | 13,200 |
| Contract object: achizitionarea publica de servicii de catering pentru intalnirile de lucru din cadrul proiectului accelerating eu mission on net-zero transition through community-led innovation-(smartform), id 03c0854, finantat prin programul interreg europe 2021-2027 | ||||
| DAN2675538 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 44423450-0 | 04.02.2026 | 4,549 |
| Contract object: placa informativa <br>usb flash drive 256 gb | ||||
| DAN2613281 | AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 | 22462000-6 | 27.11.2025 | 2,580 |
| Contract object: materiale promovare | ||||
| DAN2608173 | UNITATEA MILITARA 0276 CUI: 4203997 | 22462000-6 | 20.11.2025 | 27,276 |
| Contract object: materiale de vizibilitate in cadrul proiectului cross border joint training - c trained, cod romd 00024, finantat prin programul interreg next romania - republica moldova 2021 - 2027 | ||||
| DAN2594312 | UNITATEA MILITARA 0276 CUI: 4203997 | 22462000-6 | 03.11.2025 | 10,331 |
| Contract object: materiale de vizibilitate in cadrul proiectului healthy system for population healthcare romd00075 - healthcare, finantat prin programul interreg next romania-republica moldova 2021-2027 | ||||
| DAN2582491 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 79952000-2 | 21.10.2025 | 10,650 |
| Contract object: servicii de organizare evenimente - inchiriere sala minim 40 persoane in bucuresti in data de 29.10.2025 | ||||
| DAN2532100 | UNITATEA MILITARA 0276 CUI: 4203997 | 22462000-6 | 20.08.2025 | 39,556 |
| Contract object: materiale de vizibilitate<br> in cadrul proiectului flame control joint initiative roua00386 - flamecontrol, finantat prin programul interreg next vi-a romania - ucraina 2021 - 2027 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172851 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 79342200-5 | 13.08.2026 | 119,324 |
| Contract object: servicii de promovare a rutei complete de dual- pnrr | ||||
| CAN1166309 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 22462000-6 | 23.04.2026 | 24,957 |
| Contract object: kit gt eco-friendly - proiect poli educatie smis 324475 | ||||
| SCNA1128643 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 39294100-0 | 09.12.2025 | 16,842 |
| Contract object: furnizare produse informative si de promovare, pentru programul a | ||||
| CAN1142742 | JUDETUL SIBIU CUI: 4406223 | 79341000-6 | 04.03.2025 | 24,770 |
| Contract object: serviciile de informare si publicitate aferente obiectivului de investitii renovarea energetica a salii polivalente transilvania sibiu | ||||
- 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/43869202/api/v1/suppliers/43869202/revenue/api/v1/suppliers/43869202/scores/api/v1/suppliers/43869202/benchmarks/api/v1/red-flags/by-supplier/43869202/api/v1/suppliers/43869202/years/api/v1/suppliers/43869202/cpv/api/v1/suppliers/43869202/clients/api/v1/suppliers/43869202/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders