Total revenue
1.97 Mn.
61 client authorities · paid between 2018 and 2026
Direct purchases
1.79 Mn.
491 purchases
Offline purchases
180,753 RON
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: SERVICIUL ROMAN DE INFORMATII - UM0771
National median: 30.2%
Ranked 38,773 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 219,524 | — | — | 219,524 | 11.1% | 3.5% | 38 | 2018–2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 214,433 | — | — | 214,433 | 10.9% | 0.0% | 65 | 2018–2026 |
| UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | 204,439 | — | — | 204,439 | 10.4% | 2.0% | 10 | 2022–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 142,590 | 3,940 | — | 146,530 | 7.4% | 0.0% | 14 | 2018–2026 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 78,554 | 19,500 | — | 98,054 | 5.0% | 0.1% | 14 | 2018–2026 |
| UM 02512 C BUCURESTI CUI: 4193044 | 86,958 | — | — | 86,958 | 4.4% | 0.1% | 12 | 2022–2026 |
| SRI-UM 0764 CONSTANTA CUI: 4514527 | 86,225 | — | — | 86,225 | 4.4% | 2.4% | 3 | 2022–2024 |
| SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 80,141 | — | — | 80,141 | 4.1% | 0.0% | 8 | 2019–2024 |
| PENITENCIARUL BOTOSANI CUI: 3503538 | 77,845 | — | — | 77,845 | 4.0% | 0.1% | 13 | 2022–2025 |
| ARHIVELE NATIONALE CUI: 6563755 | 66,381 | — | — | 66,381 | 3.4% | 0.1% | 5 | 2018–2025 |
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 57,353 | — | 57,353 | 2.9% | 0.0% | 3 | 2025 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 56,812 | — | 56,812 | 2.9% | 0.0% | 3 | 2021–2026 |
| SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 | 51,351 | — | — | 51,351 | 2.6% | 0.0% | 10 | 2022–2024 |
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 50,620 | — | — | 50,620 | 2.6% | 0.1% | 45 | 2018–2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 22,588 | 22,012 | — | 44,600 | 2.3% | 0.1% | 10 | 2020–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 43,481 | — | — | 43,481 | 2.2% | 0.1% | 29 | 2020–2026 |
| HALE SI PIETE SA CUI: 1356295 | 28,399 | 12,888 | — | 41,287 | 2.1% | 0.7% | 3 | 2022–2025 |
| DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 | 29,677 | — | — | 29,677 | 1.5% | 0.3% | 11 | 2018–2026 |
| UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | 24,915 | — | — | 24,915 | 1.3% | 0.2% | 15 | 2019–2025 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 23,777 | — | — | 23,777 | 1.2% | 0.1% | 17 | 2018–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 21,195 | — | — | 21,195 | 1.1% | 0.0% | 2 | 2018–2019 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 17,313 | — | — | 17,313 | 0.9% | 0.1% | 9 | 2022–2023 |
| SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 13,422 | — | — | 13,422 | 0.7% | 0.0% | 13 | 2022–2026 |
| SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | 13,295 | — | — | 13,295 | 0.7% | 0.1% | 9 | 2023–2025 |
| UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | 13,018 | — | — | 13,018 | 0.7% | 0.1% | 3 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41280955 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 15511700-0 | 29.09.2026 | 1,524 |
| Contract object: achizitie directa - antidot | ||||
| DA41228995 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 15511700-0 | 21.09.2026 | 8,822 |
| Contract object: lapte praf antidot (alimentatie de protectie) | ||||
| DA41212584 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 15511700-0 | 18.09.2026 | 562 |
| Contract object: lapte praf | ||||
| DA41189487 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 15511700-0 | 16.09.2026 | 4,410 |
| Contract object: furnizare lapte praf antidot cf. adv1547184 | ||||
| DA41160572 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | 15511700-0 | 11.09.2026 | 9,002 |
| Contract object: lapte praf 26% grasime, protectia muncii. | ||||
| DA41129615 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 15511700-0 | 08.09.2026 | 838 |
| Contract object: produse privind alimentatia de protectie - lapte praf instant integral | ||||
| DA41039784 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 15511700-0 | 25.08.2026 | 1,583 |
| Contract object: achizitie directa - antidot | ||||
| DA41006026 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 15511700-0 | 18.08.2026 | 7,051 |
| Contract object: lapte praf 26% grasime, 500 gr,antidot numar de referinta: l p 26% grasime antidot ambalat la500 gr | ||||
| DA40953044 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 15511700-0 | 07.08.2026 | 524 |
| Contract object: lapte praf | ||||
| DA40935503 | INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 | 15511700-0 | 04.08.2026 | 422 |
| Contract object: lapte praf 26%grasime integral, ambalat 500gr - antidot | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2770410 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 15511700-0 | 03.06.2026 | 2,087 |
| Contract object: achizitie lapte praf antidot pentru personalul aparatului central al m.a.i. | ||||
| DAN2743941 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 15511700-0 | 29.04.2026 | 2,128 |
| Contract object: lapte praf | ||||
| DAN2734011 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 15511700-0 | 20.04.2026 | 28,336 |
| Contract object: lapte praf antidot | ||||
| DAN2669951 | HALE SI PIETE SA CUI: 1356295 | 15511700-0 | 29.01.2026 | 12,888 |
| Contract object: furnizare lapte praf | ||||
| DAN2622150 | UNITATEA MILITARA 0461 CUI: 4204224 | 15511700-0 | 08.12.2025 | 27,805 |
| Contract object: alimentatie de protectie | ||||
| DAN2586641 | UNITATEA MILITARA 0461 CUI: 4204224 | 15511700-0 | 24.10.2025 | 15,458 |
| Contract object: alimentatie de protectie | ||||
| DAN2444372 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 15511700-0 | 05.05.2025 | 1,416 |
| Contract object: lapte praf, antidot, cutii a 0,500 kg ,grasime 26%,umiditate max 4% - 80 kg | ||||
| DAN2432058 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 15511700-0 | 14.04.2025 | 3,940 |
| Contract object: lapte praf - aliment de protectie , ambalat la punga de aluminiu termodusata de 500 gr, 26% grasime | ||||
| DAN2397390 | UNITATEA MILITARA 0461 CUI: 4204224 | 15511700-0 | 05.03.2025 | 14,090 |
| Contract object: furnizare alimentatie protectie | ||||
| DAN1748655 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 15511700-0 | 05.09.2022 | 4,459 |
| Contract object: lapte praf antidot | ||||
- 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/6254342/api/v1/suppliers/6254342/revenue/api/v1/suppliers/6254342/scores/api/v1/suppliers/6254342/benchmarks/api/v1/red-flags/by-supplier/6254342/api/v1/suppliers/6254342/years/api/v1/suppliers/6254342/cpv/api/v1/suppliers/6254342/clients/api/v1/suppliers/6254342/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders