Total revenue
235,570 RON
25 client authorities · paid between 2024 and 2026
Direct purchases
218,442 RON
24 purchases
Offline purchases
17,128 RON
6 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
21.3%
Main client: UNITATEA MILITARA 02014 MANGALIA
National median: 30.2%
Ranked 29,844 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | 50,158 | — | — | 50,158 | 21.3% | 0.7% | 1 | 2024 |
| UM 01838 BOBOC CUI: 4299631 | 39,509 | — | — | 39,509 | 16.8% | 0.1% | 2 | 2026 |
| MUZEUL BANATULUI MONTAN CUI: 3228420 | 38,939 | — | — | 38,939 | 16.5% | 1.1% | 1 | 2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 36,345 | — | — | 36,345 | 15.4% | 0.2% | 1 | 2024 |
| COMPANIA AQUASERV SA CUI: 10755074 | 14,777 | — | — | 14,777 | 6.3% | 0.0% | 1 | 2026 |
| SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 9,876 | — | — | 9,876 | 4.2% | 0.0% | 1 | 2025 |
| COMUNA PROVITA DE SUS CUI: 2845362 | — | 8,775 | — | 8,775 | 3.7% | 0.0% | 2 | 2025 |
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 7,536 | — | 7,536 | 3.2% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC CARSIUM HARSOVA CUI: 4300710 | 5,785 | — | — | 5,785 | 2.5% | 0.7% | 1 | 2026 |
| LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | 4,213 | — | — | 4,213 | 1.8% | 0.1% | 1 | 2024 |
| JUDETUL VRANCEA CUI: 4350394 | 3,277 | — | — | 3,277 | 1.4% | 0.0% | 1 | 2025 |
| CENTRUL ZONAL DE SELECTIE SI ORIENTARE - CAMPULUNG MOLDOVENESC CUI: 12927303 | 2,332 | — | — | 2,332 | 1.0% | 1.1% | 1 | 2026 |
| SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | 2,009 | — | — | 2,009 | 0.9% | 0.7% | 1 | 2025 |
| TRIBUNALUL CALARASI CUI: 4294057 | 2,004 | — | — | 2,004 | 0.9% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 1,950 | — | — | 1,950 | 0.8% | 0.0% | 2 | 2024 |
| SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 1,800 | — | — | 1,800 | 0.8% | 0.0% | 2 | 2025 |
| UNITATEA MILITARA 01662 CUI: 4332371 | 1,510 | — | — | 1,510 | 0.6% | 0.0% | 1 | 2025 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 1,180 | — | — | 1,180 | 0.5% | 0.0% | 1 | 2025 |
| TRIBUNALUL DAMBOVITA CUI: 4344317 | 926 | — | — | 926 | 0.4% | 0.0% | 2 | 2026 |
| COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | 908 | — | — | 908 | 0.4% | 0.0% | 1 | 2024 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 525 | — | — | 525 | 0.2% | 0.0% | 1 | 2026 |
| ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 419 | — | — | 419 | 0.2% | 0.0% | 1 | 2025 |
| TRIBUNALUL OLT CUI: 4394943 | — | 339 | — | 339 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | — | 285 | — | 285 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA VANJULET CUI: 28979007 | — | 193 | — | 193 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40884781 | UM 01838 BOBOC CUI: 4299631 | 39152000-2 | 29.07.2026 | 37,620 |
| Contract object: pachet -raft principal, hxlxw:200x192x60 cm | ||||
| DA40739057 | UM 01838 BOBOC CUI: 4299631 | 39152000-2 | 06.07.2026 | 1,889 |
| Contract object: pachet rafturi depozitare semigrele-60 | ||||
| DA40750739 | COMPANIA AQUASERV SA CUI: 10755074 | 39152000-2 | 03.07.2026 | 14,777 |
| Contract object: raft metalic | ||||
| DA40721657 | MUZEUL BANATULUI MONTAN CUI: 3228420 | 39152000-2 | 29.06.2026 | 38,939 |
| Contract object: rafturi metalice depozitare arhiva biblioteca magazin publicatii | ||||
| DA40621988 | TRIBUNALUL CALARASI CUI: 4294057 | 34911100-7 | 16.06.2026 | 2,004 |
| Contract object: achizitie carucior metalic 120 l | ||||
| DA40622415 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 34911100-7 | 15.06.2026 | 525 |
| Contract object: carucior metalic | ||||
| DA40584021 | LICEUL TEHNOLOGIC CARSIUM HARSOVA CUI: 4300710 | 39152000-2 | 10.06.2026 | 5,785 |
| Contract object: rafturi metalice | ||||
| DA40162113 | CENTRUL ZONAL DE SELECTIE SI ORIENTARE - CAMPULUNG MOLDOVENESC CUI: 12927303 | 39152000-2 | 08.04.2026 | 2,332 |
| Contract object: achizitie rafturi metalice | ||||
| DA39726667 | TRIBUNALUL DAMBOVITA CUI: 4344317 | 34911100-7 | 29.01.2026 | 540 |
| Contract object: carucior transport dosare 210 litri | ||||
| DA39726759 | TRIBUNALUL DAMBOVITA CUI: 4344317 | 34911100-7 | 29.01.2026 | 386 |
| Contract object: carucior transport dosare 100 litri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845624 | TRIBUNALUL OLT CUI: 4394943 | 34911100-7 | 02.09.2026 | 339 |
| Contract object: carucior marfa 75 litri | ||||
| DAN2793658 | UNITATEA MILITARA 0461 CUI: 4204224 | 39152000-2 | 30.06.2026 | 7,536 |
| Contract object: achizitie articole pentru amenajarea popotei | ||||
| DAN2560675 | COMUNA PROVITA DE SUS CUI: 2845362 | 39152000-2 | 30.09.2025 | 4,351 |
| Contract object: rafturi arhiva | ||||
| DAN2560584 | COMUNA PROVITA DE SUS CUI: 2845362 | 39152000-2 | 30.09.2025 | 4,424 |
| Contract object: rafturi arhiva | ||||
| DAN2351548 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | 44423000-1 | 02.01.2025 | 193 |
| Contract object: cos plastic cu maner 22 l =10 bucx 17,39 lei; transport 1x 19,33 | ||||
| DAN2351546 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | 44423000-1 | 02.01.2025 | 285 |
| Contract object: cos plastic cu maner 22 litri 15 bucx 17,39 lei; transport 1x 24,37 lei | ||||
- 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/45716442/api/v1/suppliers/45716442/revenue/api/v1/suppliers/45716442/scores/api/v1/suppliers/45716442/benchmarks/api/v1/red-flags/by-supplier/45716442/api/v1/suppliers/45716442/years/api/v1/suppliers/45716442/cpv/api/v1/suppliers/45716442/clients/api/v1/suppliers/45716442/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders