Total revenue
2.96 Mn.
18 client authorities · paid between 2023 and 2026
Direct purchases
801,426 RON
18 purchases
Offline purchases
48,000 RON
1 purchases
Tenders
2.11 Mn.
10 contracts
Won without competition
0.0%
0 of 10 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
40.7%
Main client: UNIVERSITATEA NATIONALA DE APARARE CAROL I
National median: 30.2%
Ranked 13,045 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | — | — | 1,206,485 | 1,206,485 | 40.7% | 1.9% | 4 | 2024 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | — | — | 404,840 | 404,840 | 13.7% | 0.3% | 1 | 2024 |
| FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | 368,500 | — | — | 368,500 | 12.4% | 5.8% | 5 | 2023–2024 |
| COMUNA RUSETU CUI: 3724431 | — | — | 129,585 | 129,585 | 4.4% | 0.4% | 1 | 2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 116,150 | — | — | 116,150 | 3.9% | 0.0% | 2 | 2024 |
| COMUNA BOLDU CUI: 2407842 | — | — | 112,307 | 112,307 | 3.8% | 0.3% | 1 | 2025 |
| COMUNA MIHAILESTI CUI: 4088200 | — | — | 104,650 | 104,650 | 3.5% | 0.3% | 1 | 2025 |
| COMUNA MOVILA BANULUI CUI: 4234039 | — | — | 97,175 | 97,175 | 3.3% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 40 CUI: 24027208 | 91,200 | — | — | 91,200 | 3.1% | 1.6% | 1 | 2024 |
| COMUNA BLAJANI CUI: 3724504 | — | — | 59,800 | 59,800 | 2.0% | 0.4% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 39 CUI: 24027186 | 59,640 | — | — | 59,640 | 2.0% | 0.8% | 2 | 2023 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 9,550 | 48,000 | — | 57,550 | 1.9% | 0.0% | 3 | 2024–2025 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 53,730 | — | — | 53,730 | 1.8% | 0.1% | 1 | 2024 |
| SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | 28,915 | — | — | 28,915 | 1.0% | 0.6% | 1 | 2024 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 26,233 | — | — | 26,233 | 0.9% | 0.0% | 1 | 2024 |
| PENITENCIARUL VASLUI CUI: 4446325 | 24,000 | — | — | 24,000 | 0.8% | 0.1% | 1 | 2026 |
| COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | 21,008 | — | — | 21,008 | 0.7% | 0.4% | 1 | 2023 |
| TELECOMUNICATII CFR SA CUI: 15034095 | 2,500 | — | — | 2,500 | 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 |
|---|---|---|---|---|
| DA40785145 | PENITENCIARUL VASLUI CUI: 4446325 | 30231100-8 | 09.07.2026 | 24,000 |
| Contract object: infochiosc - penitenciarul vaslui | ||||
| DA38405750 | UNITATEA MILITARA 01512 CUI: 4241117 | 30237260-9 | 25.06.2025 | 3,820 |
| Contract object: stand mobil pentru display profesional | ||||
| DA37184995 | TELECOMUNICATII CFR SA CUI: 15034095 | 32552600-3 | 13.12.2024 | 2,500 |
| Contract object: kit de bucla de inductie | ||||
| DA36957959 | UNITATEA MILITARA 01512 CUI: 4241117 | 39152000-2 | 18.11.2024 | 5,730 |
| Contract object: stand mobil pentru display profesional | ||||
| DA36593289 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 30237260-9 | 26.09.2024 | 6,300 |
| Contract object: stand tv mobil -multibrackets mb 4627 | ||||
| DA36423368 | SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | 48952000-6 | 04.09.2024 | 28,915 |
| Contract object: sistem sonorizare interior-exterior | ||||
| DA36356649 | PENITENCIARUL TIMISOARA CUI: 4269126 | 39122100-4 | 28.08.2024 | 53,730 |
| Contract object: infochiosc conform adv1441570 | ||||
| DA36367612 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | 30231300-0 | 28.08.2024 | 64,300 |
| Contract object: display profesional outdoor 65 | ||||
| DA35930981 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 32322000-6 | 12.06.2024 | 109,850 |
| Contract object: sistem de invatare interactiva-13 buc conf adv 1428278 | ||||
| DA35842734 | FILARMONICA LYRA - GEORGE CAVADIA BRAILA CUI: 22556903 | 32323300-6 | 30.05.2024 | 112,010 |
| Contract object: echipamente video pentru sala ana aslan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2524210 | UNITATEA MILITARA 01512 CUI: 4241117 | 30195200-4 | 06.08.2025 | 48,000 |
| Contract object: tabla interactiva lcd | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132391 | COMUNA BOLDU CUI: 2407842 | 30000000-9 | 22.04.2026 | 186,742 |
| Contract object: achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna boldu, judetul buzau | ||||
| SCNA1128527 | COMUNA MOVILA BANULUI CUI: 4234039 | 30000000-9 | 05.12.2025 | 181,851 |
| Contract object: echipamente it&c aferente proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna movila banului, judetul buzau | ||||
| SCNA1128484 | COMUNA BLAJANI CUI: 3724504 | 30000000-9 | 04.12.2025 | 154,222 |
| Contract object: achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna blajani, judetul buzau | ||||
| SCNA1126036 | COMUNA MIHAILESTI CUI: 4088200 | 30000000-9 | 01.10.2025 | 215,218 |
| Contract object: achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna mihailesti, judetul buzau | ||||
| SCNA1123819 | COMUNA RUSETU CUI: 3724431 | 30000000-9 | 05.08.2025 | 309,019 |
| Contract object: echipamente it&c aferente proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna rusetu, judetul buzau | ||||
| CAN1138754 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 30213000-5 | 17.03.2025 | 1,029,790 |
| Contract object: achizitia de echipamente digitale (tic) in cadrul proiectului cod f-pnrr-dotari-2023-0849-dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna valu lui traian, judetul constanta | ||||
| CAN1134479 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 30195200-4 | 08.10.2024 | 1,534,439 |
| Contract object: echipamente it (monitor, tabla inteligenta, masa interactiva si stand sustinere table inteligente) prevazute in cadrul proiectului infrastructuri educationale integrate pentru invatare inteligenta cod smis: 1511212569 - pnrr | ||||
- 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/48294253/api/v1/suppliers/48294253/revenue/api/v1/suppliers/48294253/scores/api/v1/suppliers/48294253/benchmarks/api/v1/red-flags/by-supplier/48294253/api/v1/red-flags/firme-noi/api/v1/suppliers/48294253/years/api/v1/suppliers/48294253/cpv/api/v1/suppliers/48294253/clients/api/v1/suppliers/48294253/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders