Total revenue
43.25 Mn.
1,243 client authorities · paid between 2018 and 2026
Direct purchases
32.61 Mn.
18,703 purchases
Offline purchases
1.27 Mn.
314 purchases
Tenders
9.37 Mn.
226 contracts
Won without competition
5.7%
20 of 104 lots
National rate: 34.3%
Ranked 9,451 of 11,028
Won at the estimated value
0.0%
1 of 35 lots
National rate: 1.2%
Ranked 2,056 of 6,155
Dependence on the main client
5.7%
Main client: AGENTIA DE ACHIZITII PUBLICE TIMISOARA SRL
National median: 30.2%
Ranked 41,272 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
#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 89; the other 77 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ALTEX ROMANIA SRL CUI: 2864518 | 17 | 2,295,679 | 4,591,353 | 2 | 2023–2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41304496 | FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 | 33771000-5 | 30.09.2026 | 584 |
| Contract object: articole igienico sanitare | ||||
| DA41299650 | GRADINITA NR111 CUI: 4340463 | 39831240-0 | 30.09.2026 | 6,454 |
| Contract object: pachet bucuresti | ||||
| DA41304708 | GRADINITA NR111 CUI: 4340463 | 30125100-2 | 30.09.2026 | 7,497 |
| Contract object: pachet toner | ||||
| DA41299122 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | 39831240-0 | 30.09.2026 | 700 |
| Contract object: materiale de curatenie pentru cabinetele medicale scolare | ||||
| DA41297518 | INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | 30193700-5 | 30.09.2026 | 450 |
| Contract object: cutii arhivare a4 carton 350mm x 250mm x 150mm | ||||
| DA41298137 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 44421780-8 | 30.09.2026 | 1,034 |
| Contract object: cutie de arhivare alba 330x255x160mm 10 buc/um | ||||
| DA41296332 | COMUNA CATINA CUI: 4426174 | 22800000-8 | 30.09.2026 | 71 |
| Contract object: pachet catina | ||||
| DA41296841 | CASA JUDETEANA DE PENSII CUI: 13612095 | 30192700-8 | 30.09.2026 | 4,094 |
| Contract object: pachet pensii | ||||
| DA41286310 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 39162110-9 | 30.09.2026 | 583 |
| Contract object: produse de papetarie serviciul public administratia pietelor | ||||
| DA41291901 | TRANSYLVANIA COLLEGE THE CAMBRIDGE INTERNATIONAL SCHOOL IN CLUJ CUI: 25009919 | 39831240-0 | 29.09.2026 | 2,167 |
| Contract object: furnituri de birou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864322 | CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161 | 30192700-8 | 25.09.2026 | 578 |
| Contract object: furnituri birou | ||||
| DAN2831911 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | 31440000-2 | 13.08.2026 | 255 |
| Contract object: baterii 9v alcaline | ||||
| DAN2778077 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 44617000-8 | 11.06.2026 | 24,150 |
| Contract object: cutii autovaccin buvabil si injectabil cu separator | ||||
| DAN2772220 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 30199230-1 | 05.06.2026 | 1,611 |
| Contract object: plic b4 cu burduf 250x353x50 mm, kraft siliconic - 250 buc/cutie (total 3500 buc) | ||||
| DAN2725164 | UNITATEA MILITARA 0461 CUI: 4204224 | 30199410-7 | 07.04.2026 | 133 |
| Contract object: achizitie materiale tipografice | ||||
| DAN2702963 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 39112000-0 | 12.03.2026 | 3,697 |
| Contract object: scaun vizitator | ||||
| DAN2685237 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39100000-3 | 18.02.2026 | 12,206 |
| Contract object: achizitie scaun ergonomic (proiect at2024_03, dgcti) | ||||
| DAN2651788 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | 39514200-0 | 12.01.2026 | 615 |
| Contract object: rola derulare centrala wypall | ||||
| DAN2644681 | MUNICIPIUL ARAD CUI: 3519925 | 19640000-4 | 30.12.2025 | 1,477 |
| Contract object: saci menajeri 120 l, 110 cm x 70 cm, 10 buc/rola | ||||
| DAN2637181 | UNITATE MILITARA 01376 CUI: 13737234 | 22820000-4 | 22.12.2025 | 1,032 |
| Contract object: fisa magazie fila carton a5 100 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170318 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 39831240-0 | 30.09.2026 | 121,387 |
| Contract object: materiale curatenie- acord cadru 36 luni | ||||
| SCNA1136784 | UNITATEA MILITARA 01512 CUI: 4241117 | 33700000-7 | 14.09.2026 | 217,305 |
| Contract object: acord-cadru furnizare produse igiena personala studenti | ||||
| CAN1156874 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 39514300-1 | 04.09.2026 | 737,584 |
| Contract object: acord-cadru de produse-materiale de curatenie | ||||
| SCNA1136536 | MUNICIPIUL TARNAVENI CUI: 4323535 | 30000000-9 | 31.08.2026 | 220,889 |
| Contract object: furnizare dotari pentru obiectivul de investitii reabilitare si modernizare colegiu tehnic tarnaveni -cod smis 325085 | ||||
| CAN1168506 | AGENTIA DE ACHIZITII PUBLICE TIMISOARA SRL CUI: 45751873 | 39831240-0 | 27.08.2026 | 56,747 |
| Contract object: achizitia in sistem centralizat de produse de ingrijire si curatare a cladirilor/facilitatilor, inclusiv articole igienico-sanitare din hartie mc-3: lot 1 produse de ingrijire si curatare a cladirilor/facilitatilor, inclusiv articole igienico-sanitare de hartie, de uz general, lot 2 - produse de ingrijire si curatare a cladirilor/facilitatilor, de uz general care contin substante biocide | ||||
| CAN1143563 | AGENTIA DE ACHIZITII PUBLICE TIMISOARA SRL CUI: 45751873 | 39831240-0 | 18.08.2026 | 1,076,139 |
| Contract object: achizitia in sistem centralizat de produse de ingrijire si curatare a cladirilor/facilitatilor, inclusiv articole igienico-sanitare din hartie mc2 | ||||
| SCNA1136022 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 39263000-3 | 17.08.2026 | 69,007 |
| Contract object: rechizite de birou si scolare | ||||
| CAN1163371 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 39831240-0 | 16.07.2026 | 35,934 |
| Contract object: materiale curatenie 6 | ||||
| CAN1156576 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | 39831240-0 | 15.07.2026 | 413,444 |
| Contract object: materiale curatenie 3 | ||||
| CAN1170712 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 39831240-0 | 06.07.2026 | 257,655 |
| Contract object: materiale de curatenie cu punere la dispozitie a dispenserelor aferente | ||||
- 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/6562512/api/v1/suppliers/6562512/revenue/api/v1/suppliers/6562512/scores/api/v1/suppliers/6562512/benchmarks/api/v1/red-flags/by-supplier/6562512/api/v1/suppliers/6562512/years/api/v1/suppliers/6562512/cpv/api/v1/suppliers/6562512/clients/api/v1/suppliers/6562512/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders