Total revenue
526,124 RON
40 client authorities · paid between 2021 and 2026
Direct purchases
485,390 RON
100 purchases
Offline purchases
40,734 RON
33 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
61.3%
Main client: UNIUNEA DEMOCRATA A TATARILOR TURCO-MUSULMANI
National median: 30.2%
Ranked 4,749 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| UNIUNEA DEMOCRATA A TATARILOR TURCO-MUSULMANI CUI: 4707528 | 322,569 | — | — | 322,569 | 61.3% | 4.5% | 44 | 2022–2025 |
| COMUNA TUZLA CUI: 4707625 | 44,350 | 3,050 | — | 47,400 | 9.0% | 0.1% | 6 | 2021–2026 |
| COMUNA CORBU CUI: 4707714 | 41,884 | — | — | 41,884 | 8.0% | 0.1% | 8 | 2021–2025 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 5,180 | 14,600 | — | 19,780 | 3.8% | 0.1% | 6 | 2024–2025 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | 14,885 | 3,600 | — | 18,485 | 3.5% | 0.0% | 4 | 2022–2025 |
| COMUNA POIANA CAMPINA CUI: 2845737 | 12,700 | — | — | 12,700 | 2.4% | 0.0% | 6 | 2022–2026 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 5,740 | 3,710 | — | 9,450 | 1.8% | 0.0% | 5 | 2023–2026 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | — | 9,055 | — | 9,055 | 1.7% | 0.0% | 1 | 2022 |
| MUNICIPIUL URZICENI CUI: 4364942 | 4,600 | — | — | 4,600 | 0.9% | 0.0% | 2 | 2026 |
| CERONAV CUI: 15566688 | 4,325 | — | — | 4,325 | 0.8% | 0.0% | 3 | 2023–2025 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | — | 4,310 | — | 4,310 | 0.8% | 0.0% | 17 | 2021–2026 |
| SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | 3,715 | — | — | 3,715 | 0.7% | 0.1% | 1 | 2025 |
| COMUNA RAFAILA CUI: 16380780 | 3,675 | — | — | 3,675 | 0.7% | 0.0% | 1 | 2022 |
| UM01853 CONSTANTA CUI: 4617824 | 3,280 | — | — | 3,280 | 0.6% | 0.0% | 1 | 2023 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 2,480 | — | — | 2,480 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA PECINEAGA CUI: 4617891 | 2,100 | — | — | 2,100 | 0.4% | 0.0% | 1 | 2022 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 1,864 | — | 1,864 | 0.4% | 0.0% | 2 | 2023–2024 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 1,612 | — | — | 1,612 | 0.3% | 0.0% | 2 | 2023 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 1,369 | — | — | 1,369 | 0.3% | 0.0% | 1 | 2022 |
| UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 1,350 | — | — | 1,350 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA SCHELA CUI: 3126381 | 1,300 | — | — | 1,300 | 0.3% | 0.0% | 1 | 2022 |
| ORAS AZUGA CUI: 2843850 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2022 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 960 | — | — | 960 | 0.2% | 0.0% | 1 | 2022 |
| MUNICIPIUL TECUCI CUI: 4269312 | 950 | — | — | 950 | 0.2% | 0.0% | 1 | 2024 |
| ORAS NEGRESTI CUI: 13407333 | 840 | — | — | 840 | 0.2% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41091308 | COMUNA POIANA CAMPINA CUI: 2845737 | 35821000-5 | 02.09.2026 | 2,850 |
| Contract object: steaguri romania pentru exterior rezistente la intemperii | ||||
| DA40169232 | MUNICIPIUL URZICENI CUI: 4364942 | 35821000-5 | 15.04.2026 | 2,800 |
| Contract object: drapel romania 1,35 x 0,90 m | ||||
| DA40169241 | MUNICIPIUL URZICENI CUI: 4364942 | 35821000-5 | 15.04.2026 | 1,800 |
| Contract object: drapel romania 4 x 2 m | ||||
| DA39530681 | UNIUNEA DEMOCRATA A TATARILOR TURCO-MUSULMANI CUI: 4707528 | 39298700-4 | 15.12.2025 | 540 |
| Contract object: produse personalizate | ||||
| DA39518669 | UNIUNEA DEMOCRATA A TATARILOR TURCO-MUSULMANI CUI: 4707528 | 39298700-4 | 11.12.2025 | 500 |
| Contract object: produse personalizate | ||||
| DA39412296 | COMUNA CORBU CUI: 4707714 | 79823000-9 | 03.12.2025 | 7,200 |
| Contract object: pachet materiale promotionale | ||||
| DA39388997 | UNIUNEA DEMOCRATA A TATARILOR TURCO-MUSULMANI CUI: 4707528 | 39298700-4 | 26.11.2025 | 300 |
| Contract object: placheta | ||||
| DA39362172 | SCOALA GIMNAZIALA DECEBAL CRAIOVA CUI: 17105753 | 79823000-9 | 24.11.2025 | 465 |
| Contract object: registru a4 tipizat | ||||
| DA39273725 | UNIUNEA DEMOCRATA A TATARILOR TURCO-MUSULMANI CUI: 4707528 | 79823000-9 | 17.11.2025 | 80,500 |
| Contract object: calendare personalizate an 2026 | ||||
| DA38854511 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | 79823000-9 | 11.09.2025 | 3,715 |
| Contract object: diplome scolare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857931 | COMUNA TUZLA CUI: 4707625 | 22810000-1 | 18.09.2026 | 800 |
| Contract object: registre - pv amezi - politia locala | ||||
| DAN2856957 | COMUNA TUZLA CUI: 4707625 | 42512510-6 | 17.09.2026 | 350 |
| Contract object: registre foi de parcurs | ||||
| DAN2856046 | COMUNA TUZLA CUI: 4707625 | 42512510-6 | 16.09.2026 | 700 |
| Contract object: registre - autorizatii si acorduri de funcionare | ||||
| DAN2767779 | COMUNA NICOLAE BALCESCU CUI: 4515840 | 18512200-3 | 29.05.2026 | 3,710 |
| Contract object: medalii personalizate si set 4 cupe personalizate | ||||
| DAN2742241 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 42512510-6 | 28.04.2026 | 180 |
| Contract object: registru tipizat a4(3buc.) - cf ff 0819/11.02.2026 | ||||
| DAN2698700 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 42512510-6 | 09.03.2026 | 400 |
| Contract object: registru tipizat a4 - cf ff 0816/29.01.2026 | ||||
| DAN2624959 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 42512510-6 | 10.12.2025 | 740 |
| Contract object: registre(10buc.) si legitimatie(12buc.) - cf ff 0767/18.09.2025 | ||||
| DAN2538865 | COMUNA TUZLA CUI: 4707625 | 22810000-1 | 01.09.2025 | 1,200 |
| Contract object: registru intrare - iesire - 20 buc | ||||
| DAN2484807 | UNITATEA MILITARA 02132 CUI: 14236177 | 19640000-4 | 23.06.2025 | 2,800 |
| Contract object: ambalaje | ||||
| DAN2484782 | UNITATEA MILITARA 02132 CUI: 14236177 | 19640000-4 | 23.06.2025 | 1,400 |
| Contract object: ambalaje | ||||
- 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/45157340/api/v1/suppliers/45157340/revenue/api/v1/suppliers/45157340/scores/api/v1/suppliers/45157340/benchmarks/api/v1/red-flags/by-supplier/45157340/api/v1/red-flags/firme-noi/api/v1/suppliers/45157340/years/api/v1/suppliers/45157340/cpv/api/v1/suppliers/45157340/clients/api/v1/suppliers/45157340/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders