Total revenue
199,065 RON
35 client authorities · paid between 2023 and 2025
Direct purchases
197,465 RON
58 purchases
Offline purchases
1,600 RON
1 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
11.3%
Main client: UM 01405
National median: 30.2%
Ranked 38,692 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| UM 01405 CUI: 4701347 | 22,415 | — | — | 22,415 | 11.3% | 0.4% | 3 | 2023 |
| UNITATEA MILITARA 01545 APATA CUI: 4523223 | 17,689 | — | — | 17,689 | 8.9% | 0.3% | 3 | 2024–2025 |
| UNITATEA MILITARA NR02477 CUI: 4384265 | 14,354 | — | — | 14,354 | 7.2% | 0.1% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | 13,102 | — | — | 13,102 | 6.6% | 0.4% | 4 | 2024–2025 |
| SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | 9,800 | — | — | 9,800 | 4.9% | 0.3% | 1 | 2024 |
| COMUNA GRANICESTI CUI: 4441280 | 7,850 | — | — | 7,850 | 3.9% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 | 7,634 | — | — | 7,634 | 3.8% | 0.1% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | 7,555 | — | — | 7,555 | 3.8% | 0.5% | 2 | 2025 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 7,550 | — | — | 7,550 | 3.8% | 0.0% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | 7,000 | — | — | 7,000 | 3.5% | 0.5% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA VISANI CUI: 17378915 | 6,500 | — | — | 6,500 | 3.3% | 0.6% | 1 | 2025 |
| SCOALA GIMNAZIALA JIANA CUI: 29175191 | 6,100 | — | — | 6,100 | 3.1% | 0.1% | 1 | 2025 |
| COMUNA RECEA CUI: 4384567 | 5,800 | — | — | 5,800 | 2.9% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA ODAILE CUI: 28665810 | 5,400 | — | — | 5,400 | 2.7% | 1.8% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA CUI: 17368377 | 5,370 | — | — | 5,370 | 2.7% | 0.7% | 1 | 2024 |
| SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 | 5,370 | — | — | 5,370 | 2.7% | 0.6% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | 5,000 | — | — | 5,000 | 2.5% | 0.7% | 2 | 2025 |
| SCOALA GIMNAZIALA TARNOVA CUI: 29052075 | 4,000 | — | — | 4,000 | 2.0% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA COMUNA GAVANESTI CUI: 25299162 | 4,000 | — | — | 4,000 | 2.0% | 0.6% | 1 | 2024 |
| SCOALA GIMNAZIALA PREJMER CUI: 29496060 | 4,000 | — | — | 4,000 | 2.0% | 0.1% | 2 | 2025 |
| COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | 3,956 | — | — | 3,956 | 2.0% | 0.1% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | 3,500 | — | — | 3,500 | 1.8% | 0.1% | 1 | 2025 |
| LICEUL AUREL RAINU FIENI CUI: 4280370 | 3,125 | — | — | 3,125 | 1.6% | 0.3% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 1 CUI: 18990598 | 3,000 | — | — | 3,000 | 1.5% | 0.6% | 1 | 2023 |
| SCOALA GIMNAZIALA TULGHES CUI: 4245925 | 2,400 | — | — | 2,400 | 1.2% | 0.1% | 2 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA39523380 | GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 | 90915000-4 | 15.12.2025 | 715 |
| Contract object: servicii de curatirea centralelor de fum, hotelor | ||||
| DA39244086 | SCOALA GIMNAZIALA PREJMER CUI: 29496060 | 50721000-5 | 10.11.2025 | 2,000 |
| Contract object: pachet servicii de curatirea cosului de fum.gaz metan | ||||
| DA39134555 | MUZEUL DE ARTA CUI: 4317762 | 50721000-5 | 23.10.2025 | 800 |
| Contract object: pachet servicii de curatirea cosurilor de fum lemne gaz metan. | ||||
| DA39037323 | JUDETUL BRASOV CUI: 4384150 | 90915000-4 | 08.10.2025 | 2,280 |
| Contract object: servicii de curatire/verificare a cosurilor de fum orificiu canal lemn / gaz metan - isu brasov | ||||
| DA39004694 | SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 | 50721000-5 | 03.10.2025 | 2,500 |
| Contract object: pachet servicii de curatirea cosurilor de fum lemne | ||||
| DA38977217 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | 50721000-5 | 30.09.2025 | 6,870 |
| Contract object: reconditionarea instalatiilor de incalzire (rev.2) | ||||
| DA38889526 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | 90915000-4 | 17.09.2025 | 600 |
| Contract object: servicii de curatirea curatirea de fum lemne/gaz metan. | ||||
| DA38873297 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | 50721000-5 | 16.09.2025 | 1,500 |
| Contract object: curatirea cosurilor de fum lemne | ||||
| DA38827117 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | 50721000-5 | 09.09.2025 | 1,800 |
| Contract object: curatare cosuri de fum | ||||
| DA38783197 | COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | 90915000-4 | 02.09.2025 | 1,380 |
| Contract object: servicii de curatirea centralelor de fum lemne/gaz metan. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1946817 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 | 90915000-4 | 27.06.2023 | 1,600 |
| Contract object: servicii de curatare cosuri de fum unitate | ||||
- 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/47437746/api/v1/suppliers/47437746/revenue/api/v1/suppliers/47437746/scores/api/v1/suppliers/47437746/benchmarks/api/v1/red-flags/by-supplier/47437746/api/v1/suppliers/47437746/years/api/v1/suppliers/47437746/cpv/api/v1/suppliers/47437746/clients/api/v1/suppliers/47437746/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders