Total revenue
1.26 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
1.19 Mn.
300 purchases
Offline purchases
72,119 RON
51 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
48.0%
Main client: COMPANIA NATIONALA IMPRIMERIA NATIONALA SA
National median: 30.2%
Ranked 9,157 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 4 largest CPV groups, out of 4; 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
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 |
|---|---|---|---|---|
| DA41265738 | MONETARIA STATULUI RA CUI: 427304 | 30192800-9 | 25.09.2026 | 6,191 |
| Contract object: etichete si ribon | ||||
| DA41239193 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 30197000-6 | 24.09.2026 | 1,990 |
| Contract object: banda continua 78 mm x 30 m material ecot adeziv permanent | ||||
| DA41252792 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | 22990000-6 | 24.09.2026 | 680 |
| Contract object: pachet 4000 etichete albe 15mm x 210 mm + 3 buc ribon 60 mm x 300 m | ||||
| DA41200382 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 30192800-9 | 22.09.2026 | 1,280 |
| Contract object: ba 100x70 r et p a r1 diam 40 fin - 555 et/rola | ||||
| DA41204797 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 30192800-9 | 22.09.2026 | 915 |
| Contract object: ba 50x32 r et p a r diam 40 fin 1500 et/rola | ||||
| DA41203388 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 30192800-9 | 18.09.2026 | 1,500 |
| Contract object: ba 50x26 r et p a r1 diam 40 1900et/rola fin | ||||
| DA41205342 | MONETARIA STATULUI RA CUI: 427304 | 30192800-9 | 18.09.2026 | 1,375 |
| Contract object: etichete autoadezive in rola | ||||
| DA41183063 | MONETARIA STATULUI RA CUI: 427304 | 30125100-2 | 17.09.2026 | 3,736 |
| Contract object: ribon negru out rasina | ||||
| DA41125689 | MONETARIA STATULUI RA CUI: 427304 | 30192800-9 | 09.09.2026 | 1,702 |
| Contract object: etichete autoadezive in rola, dimensiune 71x155mm, pp pa | ||||
| DA41023095 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 30192300-4 | 21.08.2026 | 1,390 |
| Contract object: ribon transfer termic 40x200m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2774098 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 30197600-2 | 08.06.2026 | 1,279 |
| Contract object: hartie alba 79,46 kg ( decor spect ) | ||||
| DAN2626734 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 30197600-2 | 11.12.2025 | 1,378 |
| Contract object: hartie sul 105.90 kg ( rec spect ) | ||||
| DAN2591199 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 30197610-5 | 30.10.2025 | 2,418 |
| Contract object: hartie alba182cm 123.7 kg ( rec spect ) | ||||
| DAN2578351 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 30197600-2 | 15.10.2025 | 649 |
| Contract object: hartie alba 26.33kg ( decor spect ) | ||||
| DAN2496406 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | 30199760-5 | 04.07.2025 | 12,076 |
| Contract object: etichete | ||||
| DAN2485711 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 30197600-2 | 24.06.2025 | 1,402 |
| Contract object: hartie 165cm, 108 kg ( rec spect ) | ||||
| DAN2484502 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 30197600-2 | 23.06.2025 | 713 |
| Contract object: hartie sul 54.76 kg ( rec spct) | ||||
| DAN2483663 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 30197600-2 | 20.06.2025 | 922 |
| Contract object: hartie rola 57.42kg ( rec spect ) | ||||
| DAN2375685 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | 30199760-5 | 03.02.2025 | 788 |
| Contract object: etichete | ||||
| DAN2348817 | TRANSPORT LOCAL SA CUI: 1219301 | 30200000-1 | 30.12.2024 | 1,303 |
| Contract object: imprimanta zebra usb bluetooth - 1 buc | ||||
- 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/6842083/api/v1/suppliers/6842083/revenue/api/v1/suppliers/6842083/scores/api/v1/suppliers/6842083/benchmarks/api/v1/red-flags/by-supplier/6842083/api/v1/suppliers/6842083/years/api/v1/suppliers/6842083/cpv/api/v1/suppliers/6842083/clients/api/v1/suppliers/6842083/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders