Total revenue
171,163 RON
14 client authorities · paid between 2019 and 2026
Direct purchases
110,265 RON
35 purchases
Offline purchases
60,898 RON
9 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
19.9%
Main client: COMPANIA NATIONALA POSTA ROMANA SA
National median: 30.2%
Ranked 31,245 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 13; the other 1 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41108280 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 | 38821000-6 | 03.09.2026 | 1,000 |
| Contract object: telecomanda cu 4 canale cu programare | ||||
| DA40848625 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | 30232700-1 | 20.07.2026 | 1,450 |
| Contract object: unitate de comanda | ||||
| DA40259070 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 | 50800000-3 | 28.04.2026 | 8,260 |
| Contract object: achizitie servicii reabiliteze a portilor batante si barierelor | ||||
| DA39887642 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 31110000-0 | 25.02.2026 | 4,830 |
| Contract object: motor electric si reductor electromagnetic | ||||
| DA39457779 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | 50000000-5 | 05.12.2025 | 1,850 |
| Contract object: servicii de reparare si intretinere | ||||
| DA39106868 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50800000-3 | 20.10.2025 | 3,100 |
| Contract object: servicii de reparare si intretinere echipamente | ||||
| DA38577613 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 35120000-1 | 23.07.2025 | 1,500 |
| Contract object: modul cda gsm 2g cu alimentator necesar deschiderii automate a portilor din aplicatia telefonica | ||||
| DA38353536 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 35120000-1 | 17.06.2025 | 6,335 |
| Contract object: interfon cu card de acces | ||||
| DA37484728 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 33158100-3 | 17.02.2025 | 2,480 |
| Contract object: reductor electromagnetic cuplu 140nm | ||||
| DA37484787 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 31110000-0 | 17.02.2025 | 2,350 |
| Contract object: motor electric cu baza de comanda alimentare la 220v | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2614698 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 35120000-1 | 28.11.2025 | 16,550 |
| Contract object: poarta culisanta cu role+kit automatizare | ||||
| DAN2614695 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 35120000-1 | 28.11.2025 | 8,200 |
| Contract object: poarta pietonala | ||||
| DAN2614691 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 35120000-1 | 28.11.2025 | 1,500 |
| Contract object: modul gsm | ||||
| DAN2454515 | ORASUL SEGARCEA CUI: 4554467 | 34928300-1 | 15.05.2025 | 12,994 |
| Contract object: sistem automat de parcate cu bariera | ||||
| DAN2452528 | ORASUL SEGARCEA CUI: 4554467 | 34928300-1 | 14.05.2025 | 10,919 |
| Contract object: sistem automat de parcare cu bariera | ||||
| DAN1811599 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50800000-3 | 13.12.2022 | 3,000 |
| Contract object: servicii de reparare si intretinere echipamente (usi garaj) | ||||
| DAN1531229 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 34928120-5 | 20.09.2021 | 1,350 |
| Contract object: achizitie brat bariera aluminiu, l=4 m - 3 buc x 450 lei | ||||
| DAN1522601 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 31110000-0 | 31.08.2021 | 4,020 |
| Contract object: achizitie motor electric pentru bariera automata cu baza de comnd, alimentare 220 v - 1buc x 1950 lei, reductor electromagnetic pentru bariera automata, cuplu 140 nm - 1 buc x 2070 lei | ||||
| DAN1406408 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50800000-3 | 20.01.2021 | 2,365 |
| Contract object: servicii de reparare si intretinere echipamente (usi garaj) | ||||
- 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/6590881/api/v1/suppliers/6590881/revenue/api/v1/suppliers/6590881/scores/api/v1/suppliers/6590881/benchmarks/api/v1/red-flags/by-supplier/6590881/api/v1/suppliers/6590881/years/api/v1/suppliers/6590881/cpv/api/v1/suppliers/6590881/clients/api/v1/suppliers/6590881/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders