Total revenue
2.79 Mn.
47 client authorities · paid between 2024 and 2026
Direct purchases
1.53 Mn.
41 purchases
Offline purchases
1.26 Mn.
21 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
11.1%
Main client: UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA
National median: 30.2%
Ranked 38,764 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 12 largest CPV groups, out of 17; the other 5 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 |
|---|---|---|---|---|
| DA41151119 | UNITATEA MILITARA 01714 CUI: 4317975 | 45453000-7 | 10.09.2026 | 154,629 |
| Contract object: adv1543652 - lucrari de reparatii curente la pavilionul n din imobilul situat in localitatea pitesti | ||||
| DA41084921 | PENITENCIARUL AIUD CUI: 4331341 | 45450000-6 | 02.09.2026 | 71,399 |
| Contract object: adv1542504 - lucrari reparatii imprejmuire penitenciarul aiud | ||||
| DA41056314 | COMUNA BARNOVA CUI: 4540690 | 45212221-1 | 27.08.2026 | 179,922 |
| Contract object: adv1544143 - executie caseta betonata proiect - construire teren de sport cu gazon sintetic in sat v | ||||
| DA41050462 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 45261910-6 | 26.08.2026 | 31,301 |
| Contract object: adv1543114/10.08.2026 - lucrari reparatii acoperis pp martinis | ||||
| DA41050467 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 45261910-6 | 26.08.2026 | 31,301 |
| Contract object: adv1543118 /10.08.2026 - lucrari reparatii acoperis pp ocland | ||||
| DA41010045 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 45261910-6 | 19.08.2026 | 105,405 |
| Contract object: achizitie-lucrari de reparatii curente la invelitoare pavilionul c30 - magazie centrala | ||||
| DA40972666 | UNITATEA MILITARA 01932 CUI: 4443256 | 45232141-2 | 13.08.2026 | 58,478 |
| Contract object: adv1541011/24.07.2026 lucrari de reparatii curente si intretinere constructii si instalatii pav. e | ||||
| DA40980078 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | 45453000-7 | 12.08.2026 | 24,491 |
| Contract object: adv1540375- lucrarilor de reparatii curente la refacere finisaje scari la pavilionul a1 | ||||
| DA40980127 | DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 | 45453000-7 | 12.08.2026 | 30,944 |
| Contract object: adv1540372- lucrarilor de reparatii curente la reteaua de apa rece/calda menajera la pavilionul a1 | ||||
| DA40525369 | TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | 45453000-7 | 02.06.2026 | 4,999 |
| Contract object: reparatie pardoseala parchet - raschetare si lacuire parchet | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847190 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45443000-4 | 04.09.2026 | 76,080 |
| Contract object: lucrari de reparatii exterioare cladire casa c-complex de case de tip familialsf.mina botosani, mun.botosani, str.i.c.bratianu, nr.59, jud.botosani | ||||
| DAN2847147 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45443000-4 | 04.09.2026 | 76,080 |
| Contract object: lucrari de reparatii exterioare cladire casa b-complex de case de tip familialsf.mina botosani, mun.botosani, str.i.c.bratianu, nr.59, jud.botosani | ||||
| DAN2841916 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 45453000-7 | 28.08.2026 | 310,698 |
| Contract object: reparatii curente la caminele studentesti a1, a2, c viii, c xii si c xv apartinand usamv cluj-napoca | ||||
| DAN2839110 | JUDETUL CONSTANTA CUI: 2981739 | 45453000-7 | 25.08.2026 | 40,494 |
| Contract object: lucrari de reparatii curente pentru imobilul situat in municipiul constanta, str. izvor nr. 27 | ||||
| DAN2838471 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 45442180-2 | 24.08.2026 | 23,497 |
| Contract object: lucrari de vopsire in 2 straturi a braului de protectie - sectia psihiatrie cronici vulcan conform caiet de sarcini nr. 11280/11.05.2026. contract nr. 53/09.07.2026 | ||||
| DAN2731310 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45332400-7 | 21.08.2026 | 106,099 |
| Contract object: lucrari pentru realizarea racordurilor de apa calda si rece, asigurarea evacuarii apei uzate, pentru montarea lavoarelor sectia neonatologie etaj iii- 1buc. | ||||
| DAN2836167 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | 45453000-7 | 20.08.2026 | 11,196 |
| Contract object: servicii de reparatii interioare | ||||
| DAN2815798 | JUDETUL HARGHITA CUI: 4245763 | 45317000-2 | 23.07.2026 | 73,083 |
| Contract object: lucrari de reparatii a instalatiei electrice interioare pentru isu oltul harghita | ||||
| DAN2774502 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45330000-9 | 09.06.2026 | 137,629 |
| Contract object: lucrari de inlocuire bransamente apa potabila retea exterioara sectia psihiatrie | ||||
| DAN2715220 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 31731100-0 | 30.03.2026 | 19,500 |
| Contract object: modul aprindere, control si supraveghere gaz inclusiv instalare, punere in functiune si training personal | ||||
- 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/49676103/api/v1/suppliers/49676103/revenue/api/v1/suppliers/49676103/scores/api/v1/suppliers/49676103/benchmarks/api/v1/red-flags/by-supplier/49676103/api/v1/suppliers/49676103/years/api/v1/suppliers/49676103/cpv/api/v1/suppliers/49676103/clients/api/v1/suppliers/49676103/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders