Total revenue
525,167 RON
146 client authorities · paid between 2018 and 2026
Direct purchases
520,392 RON
486 purchases
Offline purchases
4,775 RON
16 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
15.1%
Main client: UNITATEA MILITARA 01357
National median: 30.2%
Ranked 35,736 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01357 CUI: 4265884 | 79,473 | — | — | 79,473 | 15.1% | 0.1% | 42 | 2018–2022 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | 44,978 | — | — | 44,978 | 8.6% | 0.1% | 1 | 2022 |
| COMUNA COSTULENI CUI: 4540631 | 25,100 | — | — | 25,100 | 4.8% | 0.1% | 7 | 2020–2024 |
| COMUNA ROATA DE JOS CUI: 5123608 | 16,904 | — | — | 16,904 | 3.2% | 0.0% | 5 | 2018–2026 |
| ADMINISTRATIA PIETELOR SECTOR 6 CUI: 4340447 | 15,536 | — | — | 15,536 | 3.0% | 0.1% | 2 | 2018–2019 |
| COMUNA CENAD CUI: 4358231 | 13,490 | — | — | 13,490 | 2.6% | 0.0% | 7 | 2025–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | 10,176 | — | — | 10,176 | 1.9% | 0.1% | 5 | 2024–2025 |
| ORASUL SEINI CUI: 3627765 | 9,980 | — | — | 9,980 | 1.9% | 0.0% | 2 | 2025–2026 |
| COMUNA DUMBRAVA ROSIE CUI: 2613109 | 9,720 | — | — | 9,720 | 1.9% | 0.0% | 4 | 2024–2026 |
| COMUNA RADULESTI CUI: 4364764 | 8,525 | — | — | 8,525 | 1.6% | 0.1% | 2 | 2025 |
| COMUNA 23 AUGUST CUI: 4618153 | 8,000 | — | — | 8,000 | 1.5% | 0.0% | 2 | 2024–2026 |
| COMUNA MAXINENI CUI: 4721263 | 7,808 | — | — | 7,808 | 1.5% | 0.0% | 2 | 2024 |
| COMUNA BAIA CUI: 4794109 | 7,650 | — | — | 7,650 | 1.5% | 0.0% | 4 | 2022–2026 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 7,380 | — | — | 7,380 | 1.4% | 0.0% | 3 | 2020–2021 |
| COMUNA REMETEA MARE CUI: 2512511 | 6,998 | — | — | 6,998 | 1.3% | 0.0% | 6 | 2022–2025 |
| COMUNA ROSIESTI CUI: 5117550 | 6,820 | — | — | 6,820 | 1.3% | 0.0% | 4 | 2018–2026 |
| COMUNA SCOBINTI CUI: 4541270 | 6,200 | — | — | 6,200 | 1.2% | 0.0% | 4 | 2025–2026 |
| COMUNA MARASU CUI: 4342685 | 6,130 | — | — | 6,130 | 1.2% | 0.0% | 4 | 2020–2023 |
| COMUNA HEMEIUS CUI: 4352832 | 6,000 | — | — | 6,000 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA JIRLAU CUI: 4874690 | 6,000 | — | — | 6,000 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA MEREI CUI: 3662541 | 5,800 | — | — | 5,800 | 1.1% | 0.0% | 2 | 2025 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 5,378 | — | — | 5,378 | 1.0% | 0.0% | 1 | 2021 |
| COMUNA MAGURA CUI: 4652775 | 5,250 | — | — | 5,250 | 1.0% | 0.0% | 2 | 2020–2022 |
| COMUNA GHERASENI CUI: 4234098 | 5,178 | — | — | 5,178 | 1.0% | 0.0% | 3 | 2025 |
| UM 01119 CUI: 13844907 | 5,040 | — | — | 5,040 | 1.0% | 0.0% | 8 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41241152 | COMUNA ROATA DE JOS CUI: 5123608 | 44423450-0 | 24.09.2026 | 4,000 |
| Contract object: furnizare si livrare placute inmatriculare dimensiunea 240x130mm | ||||
| DA41222458 | COMUNA PERSINARI CUI: 17310600 | 44423450-0 | 22.09.2026 | 800 |
| Contract object: placi de inregistrare diferite dimensiuni | ||||
| DA41212030 | COMUNA TRAIAN CUI: 4455218 | 44423450-0 | 18.09.2026 | 1,200 |
| Contract object: placi de inregistrare diferite dimensiuni | ||||
| DA41168860 | COMUNA CERNA CUI: 4794052 | 44423450-0 | 15.09.2026 | 600 |
| Contract object: placi de inregistrare diferite dimensiuni | ||||
| DA41099150 | COMUNA SAUCESTI CUI: 4455595 | 44423450-0 | 03.09.2026 | 40 |
| Contract object: furnizare placute de identificare | ||||
| DA41054732 | COMUNA DUMBRAVA ROSIE CUI: 2613109 | 44423450-0 | 31.08.2026 | 1,600 |
| Contract object: placi de identificare pentru autovehiculele inregistrate la primarie | ||||
| DA41045682 | COMUNA CENAD CUI: 4358231 | 30199700-7 | 27.08.2026 | 420 |
| Contract object: certificate de inregistrare pentru vehiculele ce nu necesita inmatriculare la politie. | ||||
| DA41045660 | COMUNA CENAD CUI: 4358231 | 44423450-0 | 27.08.2026 | 2,040 |
| Contract object: placi de inregistrare pentru tractoare/remorci | ||||
| DA41045625 | COMUNA CENAD CUI: 4358231 | 44423450-0 | 27.08.2026 | 2,040 |
| Contract object: placi de inregistrare pentru moped | ||||
| DA41029107 | COMUNA SCOBINTI CUI: 4541270 | 44423450-0 | 21.08.2026 | 1,600 |
| Contract object: placuta inmatriculare triciclete, dimensiune 240x130mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2714215 | UNITATEA MILITARA 02384 CUI: 13683878 | 44423400-5 | 27.03.2026 | 132 |
| Contract object: placuta numar de inmatriculare | ||||
| DAN2673506 | COMUNA RASINARI CUI: 4406134 | 34992300-0 | 02.02.2026 | 298 |
| Contract object: furnizare placa strada | ||||
| DAN2623710 | COMUNA BATRANI CUI: 18315133 | 44423450-0 | 09.12.2025 | 1,060 |
| Contract object: placute inregistrare numere auto comuna | ||||
| DAN2371538 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | 45223100-7 | 28.01.2025 | 67 |
| Contract object: panou metal | ||||
| DAN2222083 | UNITATE MILITARA 01376 CUI: 13737234 | 44423450-0 | 09.07.2024 | 560 |
| Contract object: placute inmatriculare | ||||
| DAN2127606 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 30194700-2 | 07.03.2024 | 445 |
| Contract object: sabloane | ||||
| DAN2106030 | COMUNA BATRANI CUI: 18315133 | 98390000-3 | 31.01.2024 | 467 |
| Contract object: alte servicii | ||||
| DAN1971703 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44423450-0 | 26.07.2023 | 28 |
| Contract object: placuta cu nr. stradal | ||||
| DAN1912268 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44423460-3 | 28.04.2023 | 92 |
| Contract object: placuta aluminiu | ||||
| DAN1901763 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44423450-0 | 12.04.2023 | 63 |
| Contract object: placuta strada | ||||
- 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/5957387/api/v1/suppliers/5957387/revenue/api/v1/suppliers/5957387/scores/api/v1/suppliers/5957387/benchmarks/api/v1/red-flags/by-supplier/5957387/api/v1/suppliers/5957387/years/api/v1/suppliers/5957387/cpv/api/v1/suppliers/5957387/clients/api/v1/suppliers/5957387/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders