Total revenue
20.36 Mn.
1,115 client authorities · paid between 2021 and 2026
Direct purchases
18.70 Mn.
2,467 purchases
Offline purchases
1.47 Mn.
209 purchases
Tenders
188,650 RON
1 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
2.6%
Main client: COMPANIA NATIONALA POSTA ROMANA SA
National median: 30.2%
Ranked 41,801 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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 530,000 | — | — | 530,000 | 2.6% | 0.1% | 2 | 2024–2026 |
| COMUNA GHELINTA CUI: 4201945 | 268,500 | — | — | 268,500 | 1.3% | 0.5% | 1 | 2023 |
| AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 231,684 | — | — | 231,684 | 1.1% | 0.6% | 6 | 2022–2024 |
| COMUNA GREBENISU DE CAMPIE CUI: 4375933 | 226,880 | — | — | 226,880 | 1.1% | 1.7% | 1 | 2026 |
| SERVICIUL DE AMBULANTA CUI: 7604489 | — | — | 188,650 | 188,650 | 0.9% | 0.2% | 1 | 2025 |
| COMUNA BILED CUI: 4847432 | 160,891 | — | — | 160,891 | 0.8% | 0.3% | 4 | 2022–2026 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 68,200 | 82,500 | — | 150,700 | 0.7% | 0.1% | 5 | 2021–2025 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 132,000 | — | — | 132,000 | 0.7% | 0.0% | 3 | 2022–2023 |
| COMUNA COPACEL CUI: 4883974 | 128,000 | — | — | 128,000 | 0.6% | 0.4% | 1 | 2023 |
| ORAS NAVODARI CUI: 4618382 | 110,000 | — | — | 110,000 | 0.5% | 0.1% | 8 | 2022–2025 |
| COMUNA TULUCESTI CUI: 3553307 | 92,504 | — | — | 92,504 | 0.5% | 0.1% | 5 | 2022–2025 |
| ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA VEST CUI: 20779330 | 90,000 | — | — | 90,000 | 0.4% | 1.3% | 3 | 2022–2024 |
| ORASUL BUHUSI CUI: 4535953 | 85,326 | — | — | 85,326 | 0.4% | 0.1% | 6 | 2022–2026 |
| COMUNA DOBROTESTI CUI: 6853279 | 81,300 | — | — | 81,300 | 0.4% | 0.1% | 3 | 2022–2025 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 80,120 | — | — | 80,120 | 0.4% | 0.1% | 6 | 2022–2026 |
| COMUNA CRISTIAN CUI: 4728369 | 76,900 | — | — | 76,900 | 0.4% | 0.0% | 5 | 2022–2026 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 74,100 | — | — | 74,100 | 0.4% | 0.0% | 5 | 2022–2026 |
| COMUNA MATCA CUI: 4412225 | 73,170 | — | — | 73,170 | 0.4% | 0.1% | 6 | 2022–2026 |
| ORASUL CIACOVA CUI: 4483889 | 72,582 | — | — | 72,582 | 0.4% | 0.1% | 5 | 2022–2026 |
| ORASUL AMARA CUI: 4427889 | 71,880 | — | — | 71,880 | 0.4% | 0.1% | 5 | 2022–2026 |
| COMUNA COBADIN CUI: 4515476 | 69,376 | — | — | 69,376 | 0.3% | 0.0% | 6 | 2022–2026 |
| COMUNA OCNITA CUI: 4344520 | 68,970 | — | — | 68,970 | 0.3% | 0.2% | 7 | 2022–2026 |
| ORAS CHISINEU CRIS CUI: 3519283 | 60,400 | 8,500 | — | 68,900 | 0.3% | 0.1% | 5 | 2021–2026 |
| COMUNA SCANTEIA CUI: 4540313 | 67,340 | — | — | 67,340 | 0.3% | 0.1% | 11 | 2022–2026 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 48,000 | 18,000 | — | 66,000 | 0.3% | 0.0% | 4 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41302189 | COMUNA SANTANDREI CUI: 4794583 | 48311000-1 | 30.09.2026 | 11,700 |
| Contract object: regista start - sesizari succesorale - xs | ||||
| DA41303017 | COMUNA IVANESTI CUI: 4446627 | 48311000-1 | 30.09.2026 | 3,500 |
| Contract object: modul informatic - sesizari succesorale in conformitate cu prevederile ordinului nr. 407/2026 | ||||
| DA41297786 | COMUNA COSOBA CUI: 16407117 | 48311000-1 | 30.09.2026 | 14,535 |
| Contract object: servicii de asistenta tehnica si expertiza pentru aplicatia regista | ||||
| DA41284133 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 48311000-1 | 29.09.2026 | 15,300 |
| Contract object: servicii de asistenta tehnica si expertiza pentru aplicatia regista ref 250/9 | ||||
| DA41289109 | COMUNA BUDESTI CUI: 2574085 | 48311000-1 | 29.09.2026 | 16,875 |
| Contract object: regista - registratura pro, portal e-guvernare si proceduri succesorale | ||||
| DA41289178 | COMUNA CASTELU CUI: 4515735 | 48311000-1 | 29.09.2026 | 15,000 |
| Contract object: licenta pentru utilizarea aplicatiei regista timp de 12 luni | ||||
| DA41283110 | SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | 48445000-9 | 29.09.2026 | 3,400 |
| Contract object: regista pro - platforma de management al documentelor si fluxurilor - unitati de invatamant - xs | ||||
| DA41285191 | COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 | 48445000-9 | 29.09.2026 | 3,800 |
| Contract object: regista pro - platforma de management al documentelor si fluxurilor - unitati de invatamant - xs | ||||
| DA41282931 | COMUNA CIOCARLIA CUI: 4231695 | 48311000-1 | 28.09.2026 | 4,000 |
| Contract object: licenta regista - sesizari succesorale - xs | ||||
| DA41264332 | ORASUL TARGU FRUMOS CUI: 4541068 | 48311000-1 | 25.09.2026 | 18,400 |
| Contract object: regista start - portal eguvernare - m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867143 | COMUNA MUSENITA CUI: 4441271 | 48311000-1 | 29.09.2026 | 2,000 |
| Contract object: modul sesizari succesorale | ||||
| DAN2867141 | COMUNA MUSENITA CUI: 4441271 | 48311000-1 | 29.09.2026 | 4,800 |
| Contract object: registratura electronica (12 luni) | ||||
| DAN2863482 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | 48311100-2 | 24.09.2026 | 3,500 |
| Contract object: regista | ||||
| DAN2862187 | COMUNA OGREZENI CUI: 5874850 | 48311000-1 | 23.09.2026 | 7,000 |
| Contract object: licenta regista - sesizari succesorale - s (small) | ||||
| DAN2861095 | COMUNA PLESOIU CUI: 5148394 | 48311000-1 | 23.09.2026 | 2,500 |
| Contract object: servicii sesizari succesorale | ||||
| DAN2860998 | ORAS TEIUS CUI: 4561960 | 48311000-1 | 22.09.2026 | 1,000 |
| Contract object: modul sesizari succesorale- act aditionl regista | ||||
| DAN2855639 | INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 | 48311000-1 | 16.09.2026 | 4,800 |
| Contract object: aplicatie registratura electronica si managementul documentelo | ||||
| DAN2853937 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 48311000-1 | 15.09.2026 | 3,500 |
| Contract object: modul regista - sesizari succesorale - extensie care permite gestionarea electronica a registrului de evidenta a sesizarilor pentru deschiderea procedurilor succesorale | ||||
| DAN2847492 | COMUNA ZAGRA CUI: 4730563 | 48986000-3 | 04.09.2026 | 9,000 |
| Contract object: managementul documentelor | ||||
| DAN2847149 | COMUNA PIR CUI: 3897149 | 72268000-1 | 04.09.2026 | 7,270 |
| Contract object: registratura electronica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138132 | SERVICIUL DE AMBULANTA CUI: 7604489 | 48000000-8 | 28.01.2025 | 2,517,140 |
| Contract object: digitalizarea saj iasi | ||||
- 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/44681966/api/v1/suppliers/44681966/revenue/api/v1/suppliers/44681966/scores/api/v1/suppliers/44681966/benchmarks/api/v1/red-flags/by-supplier/44681966/api/v1/red-flags/firme-noi/api/v1/suppliers/44681966/years/api/v1/suppliers/44681966/cpv/api/v1/suppliers/44681966/clients/api/v1/suppliers/44681966/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders