Total revenue
2.67 Mn.
240 client authorities · paid between 2018 and 2026
Direct purchases
2.27 Mn.
2,521 purchases
Offline purchases
324,105 RON
47 purchases
Tenders
70,980 RON
1 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
10.8%
Main client: INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA
National median: 30.2%
Ranked 39,004 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 46; the other 34 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 287,186 | — | — | 287,186 | 10.8% | 0.0% | 105 | 2020–2024 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | 237,478 | — | 237,478 | 8.9% | 0.0% | 2 | 2024 |
| TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 180,203 | — | — | 180,203 | 6.8% | 0.2% | 1,067 | 2019–2024 |
| AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 147,785 | 7,002 | — | 154,787 | 5.8% | 0.3% | 53 | 2019–2023 |
| CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | 138,990 | — | — | 138,990 | 5.2% | 0.1% | 76 | 2018–2021 |
| TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 | 134,297 | — | — | 134,297 | 5.0% | 1.0% | 45 | 2022–2025 |
| MUZEUL NATIONAL COTROCENI CUI: 4283686 | 124,836 | — | — | 124,836 | 4.7% | 2.2% | 41 | 2019–2025 |
| TEATRUL ION CREANGA CUI: 4266510 | 106,023 | — | — | 106,023 | 4.0% | 0.6% | 19 | 2018–2026 |
| INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 86,888 | — | — | 86,888 | 3.3% | 0.0% | 4 | 2023–2024 |
| UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 82,103 | — | — | 82,103 | 3.1% | 0.1% | 12 | 2024–2025 |
| COMUNA VULTURESTI CUI: 4491245 | — | — | 70,980 | 70,980 | 2.7% | 0.2% | 1 | 2026 |
| DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 63,453 | — | — | 63,453 | 2.4% | 0.0% | 28 | 2020–2024 |
| MONITORUL OFICIAL RA CUI: 427282 | 61,813 | — | — | 61,813 | 2.3% | 0.1% | 12 | 2018–2022 |
| INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 | 53,638 | — | — | 53,638 | 2.0% | 1.2% | 8 | 2021–2026 |
| SCOALA GIMNAZIALA NR 181 CUI: 20769280 | 52,356 | — | — | 52,356 | 2.0% | 0.6% | 7 | 2023–2025 |
| TEATRUL MIC CUI: 4267036 | 48,591 | — | — | 48,591 | 1.8% | 0.5% | 196 | 2018–2026 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 42,630 | — | — | 42,630 | 1.6% | 0.1% | 25 | 2019–2025 |
| ORASUL VIDELE CUI: 6853155 | 14,398 | 16,617 | — | 31,015 | 1.2% | 0.0% | 2 | 2025–2026 |
| MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 30,808 | — | — | 30,808 | 1.2% | 0.0% | 18 | 2018–2021 |
| TEATRUL MASCA CUI: 4364640 | 26,747 | — | — | 26,747 | 1.0% | 0.6% | 16 | 2018–2019 |
| INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 26,480 | — | — | 26,480 | 1.0% | 0.0% | 3 | 2022 |
| APA-CANAL ILFOV SA CUI: 25709173 | 25,270 | — | — | 25,270 | 1.0% | 0.0% | 228 | 2020–2021 |
| INSTITUTUL NATIONAL DE STUDII SI CERCETARI PENTRU COMUNICATII - INSCC CUI: 1570140 | 13,639 | 10,529 | — | 24,168 | 0.9% | 11.1% | 20 | 2018–2019 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 23,630 | — | 23,630 | 0.9% | 0.0% | 3 | 2020 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 22,436 | — | — | 22,436 | 0.8% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41186194 | TEATRUL MIC CUI: 4267036 | 30197643-5 | 16.09.2026 | 390 |
| Contract object: hartie alba pentru copiator a4, 80gsm, 500coli/top, clasa a, double a premium | ||||
| DA41188929 | TEATRUL ION CREANGA CUI: 4266510 | 30125100-2 | 15.09.2026 | 25,271 |
| Contract object: pachet tonere | ||||
| DA41188951 | TEATRUL ION CREANGA CUI: 4266510 | 30125100-2 | 15.09.2026 | 1,755 |
| Contract object: pachet tonere | ||||
| DA41183046 | TEATRUL MIC CUI: 4267036 | 30197643-5 | 15.09.2026 | 3,900 |
| Contract object: hartie alba pentru copiator a4, 80gsm, 500coli/top, clasa a, double a premium | ||||
| DA41130775 | SALUBRIZARE DEVA SRL CUI: 52075219 | 39831200-8 | 08.09.2026 | 119 |
| Contract object: achizitie detergent curatare pardoseli sali sport | ||||
| DA40954759 | MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 44423000-1 | 07.08.2026 | 302 |
| Contract object: produse diverse | ||||
| DA40850262 | TEATRUL MIC CUI: 4267036 | 30197642-8 | 20.07.2026 | 1,170 |
| Contract object: hartie alba pentru copiator a4, double a premium | ||||
| DA40682283 | TEATRUL ION CREANGA CUI: 4266510 | 39831240-0 | 23.06.2026 | 20,602 |
| Contract object: oferta pachet curatenie | ||||
| DA40682323 | TEATRUL ION CREANGA CUI: 4266510 | 30125100-2 | 23.06.2026 | 8,613 |
| Contract object: oferta pachet tonere | ||||
| DA40574720 | INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 | 30125100-2 | 08.06.2026 | 15,248 |
| Contract object: achizitie de produse, respectiv: - cartus imprimanta original 415 a black - 2 buc. - | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812407 | ORASUL VIDELE CUI: 6853155 | 39263000-3 | 20.07.2026 | 16,617 |
| Contract object: furnituri de birou | ||||
| DAN2764755 | ICA RESEARCH & DEVELOPMENT ICA R & D SRL CUI: 25627251 | 33141420-0 | 26.05.2026 | 850 |
| Contract object: manusi chirurgicale | ||||
| DAN2764742 | ICA RESEARCH & DEVELOPMENT ICA R & D SRL CUI: 25627251 | 30197642-8 | 26.05.2026 | 3,902 |
| Contract object: hartie pentru fotocopiatoare | ||||
| DAN2764726 | ICA RESEARCH & DEVELOPMENT ICA R & D SRL CUI: 25627251 | 31224810-3 | 26.05.2026 | 364 |
| Contract object: cabluri prelungitoare | ||||
| DAN2764714 | ICA RESEARCH & DEVELOPMENT ICA R & D SRL CUI: 25627251 | 30192125-3 | 26.05.2026 | 954 |
| Contract object: carioca permanenta | ||||
| DAN2764699 | ICA RESEARCH & DEVELOPMENT ICA R & D SRL CUI: 25627251 | 30192700-8 | 26.05.2026 | 3,630 |
| Contract object: papetarie | ||||
| DAN2764684 | ICA RESEARCH & DEVELOPMENT ICA R & D SRL CUI: 25627251 | 44424200-0 | 26.05.2026 | 128 |
| Contract object: banda adeziva | ||||
| DAN2614979 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 39162100-6 | 28.11.2025 | 1,274 |
| Contract object: table scolare verzi | ||||
| DAN2562787 | UNITATEA MILITARA 0461 CUI: 4204224 | 19521100-5 | 02.10.2025 | 917 |
| Contract object: materiale tehnice | ||||
| DAN2377843 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | 30195600-8 | 05.02.2025 | 491 |
| Contract object: panou metalic pentru chei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130992 | COMUNA VULTURESTI CUI: 4491245 | 30200000-1 | 03.03.2026 | 127,375 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar din comuna vulturesti, judetul olt | ||||
- 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/5589307/api/v1/suppliers/5589307/revenue/api/v1/suppliers/5589307/scores/api/v1/suppliers/5589307/benchmarks/api/v1/red-flags/by-supplier/5589307/api/v1/suppliers/5589307/years/api/v1/suppliers/5589307/cpv/api/v1/suppliers/5589307/clients/api/v1/suppliers/5589307/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders