Total revenue
195,775 RON
28 client authorities · paid between 2018 and 2026
Direct purchases
187,059 RON
63 purchases
Offline purchases
8,716 RON
6 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
19.3%
Main client: UNITATEA MILITARA 0461
National median: 30.2%
Ranked 31,890 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 0461 CUI: 4204224 | 37,420 | 258 | — | 37,678 | 19.3% | 0.0% | 11 | 2018–2021 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 34,632 | — | — | 34,632 | 17.7% | 0.0% | 15 | 2018–2026 |
| UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | 29,349 | — | — | 29,349 | 15.0% | 0.1% | 1 | 2019 |
| MINISTERUL FINANTELOR CUI: 4221306 | 20,400 | 3,288 | — | 23,688 | 12.1% | 0.0% | 3 | 2018–2021 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 18,700 | — | — | 18,700 | 9.6% | 0.0% | 1 | 2026 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 11,066 | — | — | 11,066 | 5.7% | 0.0% | 4 | 2020–2025 |
| ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 8,085 | — | — | 8,085 | 4.1% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 4,440 | — | — | 4,440 | 2.3% | 0.0% | 3 | 2018 |
| SENATUL ROMANIEI CUI: 4284070 | 4,079 | — | — | 4,079 | 2.1% | 0.0% | 1 | 2025 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 3,888 | — | 3,888 | 2.0% | 0.0% | 1 | 2021 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 3,520 | — | — | 3,520 | 1.8% | 0.0% | 1 | 2026 |
| UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 3,309 | — | — | 3,309 | 1.7% | 0.0% | 4 | 2023–2026 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 3,055 | — | — | 3,055 | 1.6% | 0.0% | 5 | 2018–2020 |
| CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 | 1,722 | — | — | 1,722 | 0.9% | 0.0% | 1 | 2025 |
| JUDETUL BACAU CUI: 5057580 | 1,613 | — | — | 1,613 | 0.8% | 0.0% | 1 | 2025 |
| INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 923 | — | — | 923 | 0.5% | 0.0% | 2 | 2021 |
| UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 211 | 600 | — | 811 | 0.4% | 0.0% | 2 | 2020–2022 |
| EDITURA ACADEMIEI ROMANE CUI: 4266529 | — | 682 | — | 682 | 0.4% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA NR 02464 CUI: 4364675 | 680 | — | — | 680 | 0.4% | 0.0% | 1 | 2021 |
| DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | 678 | — | — | 678 | 0.4% | 0.0% | 1 | 2019 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 621 | — | — | 621 | 0.3% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 620 | — | — | 620 | 0.3% | 0.0% | 2 | 2019 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 571 | — | — | 571 | 0.3% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 02415 CUI: 4183318 | 494 | — | — | 494 | 0.3% | 0.0% | 1 | 2018 |
| APAVITAL SA CUI: 1959768 | 319 | — | — | 319 | 0.2% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40705537 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 50800000-3 | 25.06.2026 | 3,520 |
| Contract object: serviciu intretinere ghilotina ideal -eba 7228-06 (predoiu) | ||||
| DA40538421 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 50800000-3 | 04.06.2026 | 300 |
| Contract object: serviciu intretinere | ||||
| DA40150917 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 42964000-1 | 07.04.2026 | 18,700 |
| Contract object: folie de laminat in rola lucioasa | ||||
| DA39980916 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50800000-3 | 11.03.2026 | 4,950 |
| Contract object: serviciu intretinere ghilotina | ||||
| DA39954088 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 44425500-0 | 06.03.2026 | 3,016 |
| Contract object: baghete din plastic pentru ghilotina 7228 | ||||
| DA39486413 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 42964000-1 | 09.12.2025 | 621 |
| Contract object: echipamente tehnice festivalul universitatilor de teatru si management cultural | ||||
| DA39416241 | SENATUL ROMANIEI CUI: 4284070 | 30123500-2 | 03.12.2025 | 4,079 |
| Contract object: masina electrica de perforat si de legat manual pentru. spira de plastic pb 6 e | ||||
| DA39101395 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 44300000-3 | 21.10.2025 | 5,422 |
| Contract object: materiale consumabile tipografice | ||||
| DA38513091 | JUDETUL BACAU CUI: 5057580 | 30123500-2 | 11.07.2025 | 1,613 |
| Contract object: aparat de indosariat si perforat ( manuala ) cu spira de plastic pb 6 | ||||
| DA37467449 | APAVITAL SA CUI: 1959768 | 42964000-1 | 14.02.2025 | 319 |
| Contract object: rsi-mi aparat de indosariat si perforat ( manuala ) cu spira de plastic reco pb 2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2307063 | EDITURA ACADEMIEI ROMANE CUI: 4266529 | 22500000-5 | 06.11.2024 | 682 |
| Contract object: cumparare directa | ||||
| DAN1822903 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 30197600-2 | 27.12.2022 | 600 |
| Contract object: bagheta pentru ghilotina ideal 7228, 6 buc/set | ||||
| DAN1567669 | MINISTERUL FINANTELOR CUI: 4221306 | 24910000-6 | 17.11.2021 | 998 |
| Contract object: clei pentru masina de brosat | ||||
| DAN1439290 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 30190000-7 | 26.03.2021 | 3,888 |
| Contract object: masina de plastifiat, cutit ghilotina, suport pentru taiat hartie | ||||
| DAN1387908 | MINISTERUL FINANTELOR CUI: 4221306 | 50800000-3 | 23.12.2020 | 2,290 |
| Contract object: servicii de constatare si reparatii masina de brosat duplo db-280 | ||||
| DAN1214013 | UNITATEA MILITARA 0461 CUI: 4204224 | 44310000-6 | 07.01.2020 | 258 |
| Contract object: furnizare spira metalica | ||||
- 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/6563631/api/v1/suppliers/6563631/revenue/api/v1/suppliers/6563631/scores/api/v1/suppliers/6563631/benchmarks/api/v1/red-flags/by-supplier/6563631/api/v1/suppliers/6563631/years/api/v1/suppliers/6563631/cpv/api/v1/suppliers/6563631/clients/api/v1/suppliers/6563631/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders