Total revenue
782,324 RON
93 client authorities · paid between 2025 and 2026
Direct purchases
454,615 RON
114 purchases
Offline purchases
327,709 RON
61 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
9.9%
Main client: MINISTERUL AFACERILOR INTERNE
National median: 30.2%
Ranked 39,544 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 12 largest CPV groups, out of 60; the other 48 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 |
|---|---|---|---|---|
| DA40786404 | CURTEA CONSTITUTIONALA CUI: 4265850 | 39717200-3 | 09.07.2026 | 2,499 |
| Contract object: aparat aer conditionat 9000 btu | ||||
| DA40773800 | GARDA DE COASTA CUI: 29521430 | 39525200-0 | 08.07.2026 | 1,478 |
| Contract object: adv1525550 - accesorii aer conditionat - garda de coasta | ||||
| DA40700855 | UNITATEA MILITARA NR01810 CUI: 24909300 | 33191000-5 | 26.06.2026 | 2,270 |
| Contract object: adv1535376 - nebulizator - ap .antiinsecte - unitatea militara 01810 | ||||
| DA40705496 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 15713000-9 | 25.06.2026 | 2,796 |
| Contract object: adv1534922 - mancare animale eukanuba - inspectoratul teritorial al politiei de frontiera iasi | ||||
| DA40667897 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 42418000-9 | 23.06.2026 | 8,890 |
| Contract object: stivuitor manual ghhw 1025 , adv 1535530/18.06.2026 | ||||
| DA40673654 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 39711310-5 | 22.06.2026 | 1,895 |
| Contract object: adv1532809 -pachet espressor - inspectoratul teritorial al politiei de frontiera iasi | ||||
| DA40667207 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 44510000-8 | 22.06.2026 | 1,944 |
| Contract object: masina de tuns | ||||
| DA40639940 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 44112230-9 | 16.06.2026 | 3,120 |
| Contract object: linoleum trafic intens | ||||
| DA40619629 | UNITATEA MILITARA 02406 CUI: 13978453 | 39717200-3 | 12.06.2026 | 2,000 |
| Contract object: achizitie aer conditionat beko brvpf095 + instalare - u.m 02406 bucuresti | ||||
| DA40578903 | PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 44521210-3 | 11.06.2026 | 3,159 |
| Contract object: adv1531434 - pachet 39 buc - lacat titalium 64ti/60, abus - penitenciarul poarta alba | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838553 | UNITATEA MILITARA 02052 CUI: 4515190 | 32581100-0 | 25.08.2026 | 2,845 |
| Contract object: cablu ftp si accesorii, conform adv1534113 | ||||
| DAN2814110 | INSPECTORATUL DE POLITIE CUI: 4300965 | 39717200-3 | 21.07.2026 | 1,975 |
| Contract object: aparat de conditionat pentru camera schengen din cadrul politiei orasului techirghiol | ||||
| DAN2813005 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 43134100-2 | 21.07.2026 | 1,175 |
| Contract object: motopompa apa murdara ruris -1 buc | ||||
| DAN2806382 | CURTEA CONSTITUTIONALA CUI: 4265850 | 39717200-3 | 13.07.2026 | 14,393 |
| Contract object: aparate de aer conditionat (3 bucati) yamatoo optimum yw24t2n 24000 btu inverter | ||||
| DAN2804005 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 44512900-1 | 09.07.2026 | 3,540 |
| Contract object: achizitie burghie pentru aparat electric de gaurit hartie | ||||
| DAN2802556 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 44510000-8 | 08.07.2026 | 998 |
| Contract object: trusa presa arcuri - 2 buc | ||||
| DAN2799032 | UNITATEA MILITARA 02032 CUI: 14619075 | 44511000-5 | 06.07.2026 | 2,174 |
| Contract object: scule de mana | ||||
| DAN2796938 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 30232110-8 | 02.07.2026 | 3,899 |
| Contract object: achizitie multifunctionala color a4, proiect ucpm, dgpc | ||||
| DAN2781311 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42113161-0 | 16.06.2026 | 14,070 |
| Contract object: dezumidificator - 3 buc | ||||
| DAN2779474 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39520000-3 | 15.06.2026 | 6,368 |
| Contract object: maneca de vant | ||||
- 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/46581890/api/v1/suppliers/46581890/revenue/api/v1/suppliers/46581890/scores/api/v1/suppliers/46581890/benchmarks/api/v1/red-flags/by-supplier/46581890/api/v1/suppliers/46581890/years/api/v1/suppliers/46581890/cpv/api/v1/suppliers/46581890/clients/api/v1/suppliers/46581890/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders