Total revenue
28.92 Mn.
161 client authorities · paid between 2022 and 2026
Direct purchases
6.31 Mn.
364 purchases
Offline purchases
1.69 Mn.
31 purchases
Tenders
20.92 Mn.
119 contracts
Won without competition
15.5%
18 of 89 lots
National rate: 34.3%
Ranked 8,218 of 11,028
Won at the estimated value
0.0%
0 of 71 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
8.5%
Main client: MINISTERUL MEDIULUI APELOR SI PADURILOR
National median: 30.2%
Ranked 40,233 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 50; the other 38 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 |
|---|---|---|---|---|
| DA41254020 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | 30233100-2 | 24.09.2026 | 925 |
| Contract object: ssd lenovo 2tb portable type-c usb 3.2, 550 mb/s | ||||
| DA41188112 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | 30233100-2 | 16.09.2026 | 925 |
| Contract object: ssd lenovo 2tb portable type-c usb 3.2, 550 mb/s | ||||
| DA41049162 | SCOALA GIMNAZIALA NR 4 CUI: 24027160 | 50312000-5 | 25.08.2026 | 1,710 |
| Contract object: servicii reparare pc cu montaj memorie ddr si stocare ssd | ||||
| DA41049192 | SCOALA GIMNAZIALA NR 4 CUI: 24027160 | 50323200-7 | 25.08.2026 | 200 |
| Contract object: diagnosticare echipament printare canon c3125i | ||||
| DA41001564 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | 30237200-1 | 17.08.2026 | 874 |
| Contract object: hub extern spacer cu 4 porturi, pentru calculatoare | ||||
| DA40978858 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | 30232150-0 | 13.08.2026 | 1,620 |
| Contract object: multifunctional inkjet epson ecotank l6460, ciss, format a4, color, duplex, usb + lan + wifi | ||||
| DA40956271 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | 50312000-5 | 07.08.2026 | 2,500 |
| Contract object: servicii de constatare si inlocuire ssd | ||||
| DA40794742 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 30213100-6 | 09.07.2026 | 67,977 |
| Contract object: achizitia de echipamete it - consedu, cod proiect 339374 | ||||
| DA40546732 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | 30125100-2 | 03.06.2026 | 4,875 |
| Contract object: cartus toner lexmark 55b2000 | ||||
| DA40542965 | SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 | 30125100-2 | 03.06.2026 | 5,500 |
| Contract object: set tonere pentru echipamentul hp color laserjet mgd mfp e786dn prntr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841082 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30236110-6 | 27.08.2026 | 7,880 |
| Contract object: dimm memorie nas | ||||
| DAN2841016 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30213100-6 | 27.08.2026 | 2,720 |
| Contract object: laptop (central) | ||||
| DAN2841011 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30213100-6 | 27.08.2026 | 8,150 |
| Contract object: laptop (central) | ||||
| DAN2788166 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 30178000-7 | 24.06.2026 | 95,000 |
| Contract object: sa furnizeze echipamente specifice pentru dotarea atelierului de practica profil comert din cadrul colegiului economic ,,costin. c. kiritescu - sector 6 | ||||
| DAN2665595 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30213100-6 | 23.01.2026 | 1,720 |
| Contract object: laptop (central) | ||||
| DAN2665436 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30125110-5 | 23.01.2026 | 6,108 |
| Contract object: cartuse canon si epson (central) | ||||
| DAN2665382 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30233132-5 | 23.01.2026 | 5,830 |
| Contract object: hard disc-uri (central) | ||||
| DAN2662337 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | 90511300-5 | 21.01.2026 | 1,000 |
| Contract object: servicii colectare si reciclare cartuse toner | ||||
| DAN2466189 | JUDETUL BUZAU CUI: 3662495 | 32412000-4 | 29.05.2025 | 640,000 |
| Contract object: proiectare si executie modernizare si extindere retea de comunicatii in cadrul proiectului realizarea sistemului de ehealth si telemedicina la nivelul spitalului judetean de urgenta buzau | ||||
| DAN2438319 | COMUNA TETOIU CUI: 2541746 | 48900000-7 | 24.04.2025 | 31,682 |
| Contract object: furnizare suplimentara dotari echipamente it | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1087904 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | 50313000-2 | 23.09.2026 | 2,161,603 |
| Contract object: acord - cadru servicii de reparare si intretinere a echipamentelor tipografice lot 1-5 | ||||
| CAN1140401 | ORASUL EFORIE CUI: 4617794 | 30200000-1 | 18.08.2026 | 517,186 |
| Contract object: furnizare echipamente digitale in cadrul proiectului<br> dotarea cu mobilier, materiale didactice si echipamente a uip (inclusiv unitatile conexe) - liceul carmen sylva si scoala gimnaziala nr. 1, orasul eforie-echipamente it | ||||
| CAN1165562 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 31154000-0 | 23.04.2026 | 354,287 |
| Contract object: surse neintreruptibile (ups-uri) | ||||
| SCNA1131887 | JUDETUL DAMBOVITA CUI: 4280205 | 30000000-9 | 02.04.2026 | 39,624 |
| Contract object: achizitia pentru echiparea bibliotecilor cu echipamente informatice noi sau modernizate in cadrul proiectului hub-uri de dezvoltare a competentelor digitale la biblioteci etapa a ii-a | ||||
| SCNA1131738 | COMUNA CILIBIA CUI: 3724423 | 30000000-9 | 26.03.2026 | 221,785 |
| Contract object: achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale cilibia, comuna cilibia, judetul buzau | ||||
| SCNA1131154 | COMUNA BRAESTI CUI: 3724466 | 30000000-9 | 09.03.2026 | 200,772 |
| Contract object: achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale braesti, comuna braesti, judetul buzau | ||||
| CAN1116539 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | 30125100-2 | 06.03.2026 | 2,227,840 |
| Contract object: acord - cadru de furnizare consumabile si materiale pentru echipamente si utilaje tipografice loturile 1-6 | ||||
| CAN1159685 | ORAS CALIMANESTI CUI: 2541630 | 30200000-1 | 19.02.2026 | 288,466 |
| Contract object: furnizare echipamente digitale pentru dotare laborator de stiinte, cabinete scolare (inclusiv cabinete consiliere si asistenta psihopedagogica, de sprijin, logopedice si alte terapii specifice etc), pentru dotarea spatiilor cu echipamente si aparatura sportiva in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de pe raza uat calimanesti, judetul valcea. l1 si l2, liceu | ||||
| SCNA1129931 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 32321100-0 | 21.01.2026 | 799,990 |
| Contract object: achizitia de echipamente productie film si multimedia pentru dotarea atelierelor de practica din cadrul colegiului tehnic gheorghe asachi - sectorul 6. | ||||
| CAN1158655 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 30200000-1 | 08.12.2025 | 1,221,402 |
| Contract object: <furnizarea de echipamente it&c, licente si programe software, inclusiv servicii de instalare/montare si punere in functiune> pentru realizarea proiectului : finantarea bibliotecilor pentru a deveni hub-uri de dezvoltare a competentelor digitale - modernizare sediu biblioteca comunal mircea iorgulescu comuna valea calugareasc si dotarea unui numar de 22 de biblioteci | ||||
- 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/45421557/api/v1/suppliers/45421557/revenue/api/v1/suppliers/45421557/scores/api/v1/suppliers/45421557/benchmarks/api/v1/red-flags/by-supplier/45421557/api/v1/red-flags/firme-noi/api/v1/suppliers/45421557/years/api/v1/suppliers/45421557/cpv/api/v1/suppliers/45421557/clients/api/v1/suppliers/45421557/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders