Total revenue
421,785 RON
43 client authorities · paid between 2023 and 2026
Direct purchases
198,541 RON
94 purchases
Offline purchases
152,125 RON
6 purchases
Tenders
71,119 RON
3 contracts
Won without competition
76.9%
5 of 8 lots
National rate: 34.3%
Ranked 2,302 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.8%
Main client: MUNICIPIUL DEVA
National median: 30.2%
Ranked 16,302 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 26; the other 14 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 |
|---|---|---|---|---|
| DA41285665 | APA-CANAL ILFOV SA CUI: 25709173 | 44512200-4 | 29.09.2026 | 220 |
| Contract object: foarfeca pt teava plastic rocut professional 42tc. | ||||
| DA41244588 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 31321210-7 | 24.09.2026 | 290 |
| Contract object: cablu electric mccg h07rn-f 5x4 mmp | ||||
| DA41226677 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 39831240-0 | 21.09.2026 | 600 |
| Contract object: racleta zapada cu perie telescopica ref sos av 264/29.07.2026 | ||||
| DA41166190 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | 44512000-2 | 11.09.2026 | 745 |
| Contract object: diverse produse | ||||
| DA41162993 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | 44423750-3 | 11.09.2026 | 930 |
| Contract object: diverse produse | ||||
| DA41042854 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 44810000-1 | 25.08.2026 | 210 |
| Contract object: vopsea spray pentru metal ,negru,verde,rosu,galben,alb | ||||
| DA41014639 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31680000-6 | 19.08.2026 | 840 |
| Contract object: papuci aluminiu 35mm x 10 mm - revizia basarab | ||||
| DA40996039 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | 18812200-6 | 14.08.2026 | 1,450 |
| Contract object: cizme de protectie din cauciuc | ||||
| DA40909792 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 18140000-2 | 30.07.2026 | 660 |
| Contract object: pelerina de ploaie galbena xxl material pvc | ||||
| DA40894013 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 44510000-8 | 28.07.2026 | 760 |
| Contract object: spit + dalta + burghie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2765352 | MUNICIPIUL DEVA CUI: 4374393 | 39162000-5 | 27.05.2026 | 16,450 |
| Contract object: dotari cu material pedagogic pentru laboratoare de stiinta, cabinete scolare in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar situate in municipiul deva, judetul hunedoara-cod f-pnrr-dotari-2023-6753<br><br>lot 3 - dotare cu material pedagogic -cabinet asistenta psihopedagogica si cabinet de sprijin | ||||
| DAN2765347 | MUNICIPIUL DEVA CUI: 4374393 | 39162000-5 | 27.05.2026 | 39,238 |
| Contract object: furnizare dotari specifice ateliere de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar situate in municipiul deva, judetul hunedoara-cod f-pnrr-dotari-2023-6753<br><br>lot 5 - dotari materiale pedagogice specifice atelier estetica | ||||
| DAN2765340 | MUNICIPIUL DEVA CUI: 4374393 | 39162000-5 | 27.05.2026 | 17,850 |
| Contract object: furnizare dotari specifice ateliere de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar situate in municipiul deva, judetul hunedoara-cod f-pnrr-dotari-2023-6753<br><br>lot 3 - dotari materiale pedagogice specifice atelier comert | ||||
| DAN2765334 | MUNICIPIUL DEVA CUI: 4374393 | 39162000-5 | 27.05.2026 | 77,331 |
| Contract object: furnizare dotari specifice ateliere de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar situate in municipiul deva, judetul hunedoara-cod f-pnrr-dotari-2023-6753<br><br>lot 4 - dotari materiale pedagogice specifice atelier turism | ||||
| DAN2706214 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 44511000-5 | 18.03.2026 | 873 |
| Contract object: achizitionarea diverselor materiale pentru intretinere si functionare | ||||
| DAN2537745 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44512300-5 | 29.08.2025 | 383 |
| Contract object: scule de lucru | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101798 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42670000-3 | 23.04.2024 | 27,768 |
| Contract object: scule aschietoare pentru masini unelte | ||||
| SCNA1097931 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 44510000-8 | 16.01.2024 | 229,162 |
| Contract object: scule aschietoare si dispozitive pentru masini unelte, unelte si materiale pentru zugravit si unelte de constructii - 7 <br>lot 1 - tarozi, filiere<br>lot 2 - burghie, ambori<br>lot 3 - freze<br>lot 4 - cutite de strung<br>lot 5 - unelte si materiale pentru zugravit<br>lot 6 - unelte de constructii<br>lot 7 - scule de mana | ||||
| SCNA1094128 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 42674000-1 | 24.10.2023 | 40,021 |
| Contract object: scule aschietoare si dispozitive pentru masini unelte | ||||
- 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/47670791/api/v1/suppliers/47670791/revenue/api/v1/suppliers/47670791/scores/api/v1/suppliers/47670791/benchmarks/api/v1/red-flags/by-supplier/47670791/api/v1/suppliers/47670791/years/api/v1/suppliers/47670791/cpv/api/v1/suppliers/47670791/clients/api/v1/suppliers/47670791/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders