Total revenue
1.23 Mn.
14 client authorities · paid between 2025 and 2026
Direct purchases
167,479 RON
10 purchases
Offline purchases
490,031 RON
7 purchases
Tenders
573,944 RON
3 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
40.1%
Main client: ORASUL PATARLAGELE
National median: 30.2%
Ranked 13,379 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
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 |
|---|---|---|---|---|
| DA41160484 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | 48820000-2 | 14.09.2026 | 10,100 |
| Contract object: memorie ram samsung 16gb ddr4 2666mhz ecc registered m393a2k43db2-ctd | ||||
| DA41149888 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 39143110-0 | 10.09.2026 | 55,785 |
| Contract object: paturi metalice suprapuse | ||||
| DA41029572 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | 48820000-2 | 25.08.2026 | 11,840 |
| Contract object: hdd 4tb wd red pro wd4005ffbx cu adaptoare caddy qnap ts-832pxu (6 buc.) si ts-809u (4 buc.) | ||||
| DA40973990 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 30191400-8 | 11.08.2026 | 42,989 |
| Contract object: distrugator profesional pentru documente | ||||
| DA40936739 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30213100-6 | 04.08.2026 | 6,999 |
| Contract object: laptop dell pro 15 essential pv15250 80gb ram ddr5, ssd 1 tb, windows 11 pro | ||||
| DA40924049 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30213100-6 | 04.08.2026 | 23,900 |
| Contract object: pachet echipamente it - laptop, monitor, tableta si accesorii | ||||
| DA40709145 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 48820000-2 | 26.06.2026 | 4,698 |
| Contract object: server sticare | ||||
| DA40702651 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 39111100-4 | 25.06.2026 | 5,265 |
| Contract object: scaune 10 buc. | ||||
| DA40448973 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BRASOV CUI: 11139692 | 39111100-4 | 21.05.2026 | 2,703 |
| Contract object: furnizarea si montarea de scaune pivotante birou, in cadrul proiectului: avanti | ||||
| DA40325331 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 39113100-8 | 07.05.2026 | 3,200 |
| Contract object: fotolii tip puf - 10 buc. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833992 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 39180000-7 | 18.08.2026 | 42,693 |
| Contract object: dulapuri de laborator | ||||
| DAN2829937 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 30213300-8 | 12.08.2026 | 257,600 |
| Contract object: calculator all in one | ||||
| DAN2819255 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39000000-2 | 28.07.2026 | 55,900 |
| Contract object: achizitie mobilier (birouri reglabile pe inaltime =11 cpl. si scaune ergonomice=11 buc.), conform contractului nr. 362627. achizitia s-a realizat in cadrul proiectului d4eid digitalizare pentru promovarea cartii de identitate electronice. | ||||
| DAN2814539 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 30233132-5 | 22.07.2026 | 54,141 |
| Contract object: j-ac 298/22.07.2026 - furnizare de hdd - 30 de bucati | ||||
| DAN2729425 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39100000-3 | 14.04.2026 | 8,400 |
| Contract object: fotolii | ||||
| DAN2713126 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39100000-3 | 26.03.2026 | 3,557 |
| Contract object: achizitie scaun conferinta - proiect at2024_02, dap | ||||
| DAN2621562 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 39112000-0 | 08.12.2025 | 67,740 |
| Contract object: achizitionarea de scaune ergonomice si fisete metalice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137392 | MINISTERUL FINANTELOR CUI: 4221306 | 30213100-6 | 24.09.2026 | 36,440 |
| Contract object: 2026_pap_hg61_006 furnizare de echipamente it (computere portabile, imprimanta de tip multifunctional si ecrane) | ||||
| SCNA1136527 | AUTORITATEA NATIONALA PENTRU CERCETARE CUI: 51440863 | 30213300-8 | 31.08.2026 | 584,707 |
| Contract object: furnizare echipamente it (laptop-uri, multifunctionale, server, switch-uri) | ||||
| SCNA1131883 | ORASUL PATARLAGELE CUI: 4055866 | 39160000-1 | 02.04.2026 | 494,000 |
| Contract object: dotarea cu mobier in cadrul proiectului dotarea cu mobilier , materiale didactice si echipamente digitale a liceului teoretic radu vladescu | ||||
- 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/47541860/api/v1/suppliers/47541860/revenue/api/v1/suppliers/47541860/scores/api/v1/suppliers/47541860/benchmarks/api/v1/red-flags/by-supplier/47541860/api/v1/suppliers/47541860/years/api/v1/suppliers/47541860/cpv/api/v1/suppliers/47541860/clients/api/v1/suppliers/47541860/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders