Total revenue
1.80 Mn.
47 client authorities · paid between 2025 and 2026
Direct purchases
1.20 Mn.
47 purchases
Offline purchases
348,692 RON
8 purchases
Tenders
248,031 RON
10 contracts
Won without competition
0.0%
0 of 11 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
10.6%
1 of 10 lots
National rate: 1.2%
Ranked 1,039 of 6,155
Dependence on the main client
13.1%
Main client: CENTRUL DE DETENTIE CRAIOVA
National median: 30.2%
Ranked 37,423 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#10 Concentration
0
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 235,144 | — | — | 235,144 | 13.1% | 2.5% | 1 | 2026 |
| DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 227,880 | — | — | 227,880 | 12.7% | 0.0% | 1 | 2025 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 174,302 | — | 174,302 | 9.7% | 0.0% | 2 | 2025–2026 |
| MUNICIPIUL ORSOVA CUI: 4337603 | — | 135,514 | — | 135,514 | 7.5% | 0.1% | 1 | 2026 |
| COMUNA PETREU CUI: 5431691 | 118,400 | — | — | 118,400 | 6.6% | 0.8% | 1 | 2025 |
| SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | 114,102 | — | — | 114,102 | 6.3% | 3.6% | 6 | 2025–2026 |
| SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 80,005 | — | — | 80,005 | 4.4% | 0.1% | 1 | 2025 |
| INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 58,367 | — | — | 58,367 | 3.2% | 0.1% | 3 | 2026 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | — | — | 56,940 | 56,940 | 3.2% | 0.0% | 1 | 2026 |
| ASOCIATIA CREST CUI: 15018391 | — | — | 53,449 | 53,449 | 3.0% | 14.4% | 1 | 2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 51,300 | — | — | 51,300 | 2.9% | 0.0% | 2 | 2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 40,741 | — | — | 40,741 | 2.3% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | 36,978 | — | — | 36,978 | 2.1% | 1.6% | 1 | 2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | — | 34,131 | 34,131 | 1.9% | 0.0% | 2 | 2026 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 30,534 | — | — | 30,534 | 1.7% | 0.0% | 1 | 2026 |
| ORASUL COMANESTI CUI: 4353269 | — | — | 25,669 | 25,669 | 1.4% | 0.0% | 1 | 2026 |
| JUDETUL GALATI CUI: 3127476 | — | — | 25,571 | 25,571 | 1.4% | 0.0% | 2 | 2025–2026 |
| COMUNA HARAU CUI: 4374040 | — | — | 25,139 | 25,139 | 1.4% | 0.1% | 1 | 2025 |
| UM 02512 BUCURESTI CUI: 4316090 | 24,738 | — | — | 24,738 | 1.4% | 0.0% | 1 | 2025 |
| BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | — | — | 19,125 | 19,125 | 1.1% | 0.1% | 1 | 2026 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 3,399 | 15,660 | — | 19,059 | 1.1% | 0.0% | 2 | 2026 |
| INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 18,377 | — | — | 18,377 | 1.0% | 0.1% | 1 | 2025 |
| UM 02499 BUCURESTI CUI: 5129783 | 18,199 | — | — | 18,199 | 1.0% | 0.0% | 1 | 2025 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 16,527 | — | — | 16,527 | 0.9% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | 15,280 | — | — | 15,280 | 0.9% | 0.2% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41189011 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE CHIMICO - FARMACEUTICA - ICCF BUCURESTI CUI: 3008580 | 30232110-8 | 15.09.2026 | 1,741 |
| Contract object: imprimanta | ||||
| DA41153841 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30213100-6 | 10.09.2026 | 3,399 |
| Contract object: oferta pop adv1543049 | ||||
| DA41111471 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | 39800000-0 | 04.09.2026 | 3,746 |
| Contract object: produse de curatat | ||||
| DA41111477 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | 30192000-1 | 04.09.2026 | 2,009 |
| Contract object: accesorii de birou | ||||
| DA41034092 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 30232110-8 | 21.08.2026 | 50,999 |
| Contract object: echipamente it perifirice (imprimante) conform adv1543794 | ||||
| DA41034102 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 30232110-8 | 21.08.2026 | 1,369 |
| Contract object: multifunctional imprimanta, scanner , fax comform ofertei transmise adv1543794 | ||||
| DA41034111 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | 30213300-8 | 21.08.2026 | 5,999 |
| Contract object: calculator all-in-one comform ofertei transmise adv1543794 | ||||
| DA40991205 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 30213000-5 | 13.08.2026 | 235,144 |
| Contract object: furnizare calculatoare all in one | ||||
| DA40905639 | INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | 30233132-5 | 29.07.2026 | 1,280 |
| Contract object: furnizare achizitie hard ssd | ||||
| DA40883354 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 30120000-6 | 24.07.2026 | 733 |
| Contract object: furnizare cartuse imprimanta epson pentr u.m 02267 bistrita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850460 | JUDETUL CONSTANTA CUI: 2981739 | 30232110-8 | 09.09.2026 | 480 |
| Contract object: imprimanta (lot 4) in cadrul achizitiei de echipamente tic - proiect dotarea cu echipamente specifice in vederea eficientizarii serviciilor medicale acordate pacientilor cardiaci critici din cadrul ustacc - scju constanta cod smis 348709 finantat prin programul sanatate 2021-2027 | ||||
| DAN2843908 | UM 0929 CUI: 13624359 | 30232110-8 | 01.09.2026 | 9,662 |
| Contract object: furnizare echipamente si consumabile necesare pentru pregatirea si sustinerea sesiunilor de instruire - previsio 2 - imprimanta multifunctionala si consumabile | ||||
| DAN2843827 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 30232110-8 | 01.09.2026 | 1,598 |
| Contract object: achizitie imprimanta multifunctionala | ||||
| DAN2841712 | JUDETUL CONSTANTA CUI: 2981739 | 30213300-8 | 28.08.2026 | 11,476 |
| Contract object: calculatoare pc cu mouse si tastaturi incluse (lot 2) in cadrul achizitiei de echipamente tic - proiect dotarea cu echipamente specifice in vederea eficientizarii serviciilor medicale acordate pacientilor cardiaci critici din cadrul ustacc - scju constanta cod smis 348709 finantat prin programul sanatate 2021-2027 | ||||
| DAN2839589 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 30213100-6 | 25.08.2026 | 59,112 |
| Contract object: echipamente it&c analiza probe digitale - proiect garm | ||||
| DAN2810890 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 30213100-6 | 16.07.2026 | 15,660 |
| Contract object: laptopuri | ||||
| DAN2722059 | MUNICIPIUL ORSOVA CUI: 4337603 | 30000000-9 | 02.04.2026 | 135,514 |
| Contract object: achizitie produse it si servicii accesorii in cadrul proiectului digitalizarea proceselor de asistenta sociala la nivelul municipiului orsova | ||||
| DAN2638988 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 30213300-8 | 23.12.2025 | 115,190 |
| Contract object: echipamente it&c - proiect risc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174567 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30213000-5 | 17.09.2026 | 25,563 |
| Contract object: furnizare echipamente it 5 loturi , 53 de bucati | ||||
| CAN1173860 | ASOCIATIA CREST CUI: 15018391 | 32322000-6 | 08.09.2026 | 53,449 |
| Contract object: echipamente i.t. proiect pro-des-med<br>lotul 1 - pachet storage retea nas<br>lotul 2 - pc desktop<br>lotul 3 - notebook-uri pentru activitatile proiectului<br>lotul 4 - echipamente de imprimare si fotocopiere<br>lotul 5 - echipamente audiovizuale si sisteme vr | ||||
| SCNA1136026 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 30213100-6 | 17.08.2026 | 128,820 |
| Contract object: echipamente it - computere portabile si imprimante | ||||
| CAN1166098 | ACADEMIA ROMANA CUI: 4192472 | 30213100-6 | 07.07.2026 | 47,211 |
| Contract object: contract de furnizare echipamente tic in cadrul proiectului e-patrimoniu: digitalizarea arhivelor pentru dezvoltare durabila - cod smis 2014+ : 330790 | ||||
| SCNA1134224 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30121100-4 | 22.06.2026 | 80,270 |
| Contract object: multifunctionale-3 loturi | ||||
| CAN1169483 | ORASUL COMANESTI CUI: 4353269 | 30200000-1 | 12.06.2026 | 25,669 |
| Contract object: dotari it pentru proiectul << reabilitarea, modernizarea, dezvoltarea si echiparea infrastructurii educationale la scoala liviu rebreanu comanesti si la structura arondata scoala nr.4 comanesti >> | ||||
| SCNA1131174 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 30213100-6 | 09.03.2026 | 29,975 |
| Contract object: furnizare instalare, punere in functiune si testare: echipamente it&c si software | ||||
| CAN1161108 | JUDETUL GALATI CUI: 3127476 | 30000000-9 | 15.01.2026 | 20,998 |
| Contract object: furnizare echipamente it in cadrul proiectului sanatate fara frontiere, cod romd00016 | ||||
| SCNA1129527 | COMUNA HARAU CUI: 4374040 | 30213100-6 | 08.01.2026 | 25,139 |
| Contract object: furnizare, instalare, punere in functiune si testare : echipamente it&c si software, cu finantare prin planul national de redresare si rezilienta in cadrul apelului de proiecte finantarea bibliotecilor pentru a deveni hub-uri de dezvoltare a competentelor digitale bibliohd | ||||
| CAN1157480 | JUDETUL GALATI CUI: 3127476 | 30213300-8 | 13.11.2025 | 4,573 |
| Contract object: furnizare echipamente it in cadrul proiectului la pas prin istorie, cod romd00175 | ||||
- 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/49327391/api/v1/suppliers/49327391/revenue/api/v1/suppliers/49327391/scores/api/v1/suppliers/49327391/benchmarks/api/v1/red-flags/by-supplier/49327391/api/v1/suppliers/49327391/years/api/v1/suppliers/49327391/cpv/api/v1/suppliers/49327391/clients/api/v1/suppliers/49327391/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders