Total revenue
8.49 Mn.
190 client authorities · paid between 2018 and 2026
Direct purchases
6.05 Mn.
1,490 purchases
Offline purchases
399,485 RON
45 purchases
Tenders
2.03 Mn.
6 contracts
Won without competition
13.5%
4 of 9 lots
National rate: 34.3%
Ranked 8,483 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.9%
Main client: ADMINISTRATIA FONDULUI PENTRU MEDIU
National median: 30.2%
Ranked 21,271 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 39; the other 27 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 868,091 | 1,377 | 1,664,572 | 2,534,040 | 29.9% | 3.4% | 68 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 1,115,328 | — | — | 1,115,328 | 13.1% | 4.2% | 116 | 2018–2026 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 438,147 | 2,548 | — | 440,695 | 5.2% | 0.1% | 73 | 2020–2026 |
| COMUNA CIOFRINGENI CUI: 4121943 | 115,639 | — | 324,189 | 439,828 | 5.2% | 2.2% | 16 | 2018–2025 |
| SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | 213,078 | 197,139 | — | 410,217 | 4.8% | 11.9% | 12 | 2023–2025 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | 339,547 | — | — | 339,547 | 4.0% | 0.3% | 307 | 2018–2026 |
| AQUATERM AG 98 SA CUI: 11339135 | 206,470 | — | — | 206,470 | 2.4% | 2.3% | 152 | 2018–2026 |
| COMUNA BAICULESTI CUI: 4654741 | 196,637 | — | — | 196,637 | 2.3% | 0.4% | 28 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 181,707 | — | — | 181,707 | 2.1% | 0.8% | 15 | 2020–2024 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | 131,153 | 17,554 | — | 148,707 | 1.8% | 0.2% | 59 | 2018–2026 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 127,813 | — | 127,813 | 1.5% | 0.0% | 6 | 2018–2019 |
| SCOALA GIMNAZIALA CAROL I CUI: 28623939 | 110,533 | — | — | 110,533 | 1.3% | 10.7% | 24 | 2018–2026 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 104,965 | — | — | 104,965 | 1.2% | 0.0% | 1 | 2018 |
| INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | 99,225 | 5,040 | — | 104,265 | 1.2% | 3.5% | 32 | 2020–2025 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 | 96,443 | — | — | 96,443 | 1.1% | 1.9% | 5 | 2019 |
| LICEUL TEHNOLOGIC FERDINAND I CUI: 5010110 | 95,445 | — | — | 95,445 | 1.1% | 4.7% | 17 | 2018–2024 |
| COMUNA VALEA IASULUI CUI: 4121986 | 94,389 | — | — | 94,389 | 1.1% | 0.2% | 22 | 2020–2026 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA FAGARASUL DE SUD-TINUTUL POSADELOR CUI: 29023576 | 80,403 | — | — | 80,403 | 1.0% | 44.0% | 5 | 2020–2026 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 76,990 | — | — | 76,990 | 0.9% | 0.0% | 1 | 2019 |
| COMUNA NUCSOARA CUI: 4469442 | 74,663 | — | — | 74,663 | 0.9% | 0.5% | 23 | 2018–2025 |
| ASOCIATIA INOVATRIUM CUI: 12917717 | 22,538 | — | 44,772 | 67,310 | 0.8% | 5.8% | 4 | 2019–2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | 58,614 | — | — | 58,614 | 0.7% | 5.2% | 48 | 2018–2026 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 57,457 | — | — | 57,457 | 0.7% | 0.0% | 27 | 2020–2022 |
| LICEUL TEHNOLOGIC AUTO CUI: 5010080 | 50,576 | — | — | 50,576 | 0.6% | 1.9% | 5 | 2020–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 47,922 | — | — | 47,922 | 0.6% | 0.2% | 3 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41244787 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 32422000-7 | 23.09.2026 | 4,025 |
| Contract object: router internet | ||||
| DA41235628 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | 30125100-2 | 22.09.2026 | 1,857 |
| Contract object: toner lexmark 20n2xk0 blacktoner lexmark 20n2xk0 black | ||||
| DA41222775 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | 30125100-2 | 22.09.2026 | 649 |
| Contract object: toner brother tn-3512 | ||||
| DA41178108 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | 30125110-5 | 14.09.2026 | 678 |
| Contract object: toner canon crg719h | ||||
| DA41171959 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | 30125100-2 | 14.09.2026 | 132 |
| Contract object: refill toner bk | ||||
| DA41076968 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | 30125110-5 | 02.09.2026 | 399 |
| Contract object: cartus toner tn 3480 | ||||
| DA41053876 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | 50323000-5 | 26.08.2026 | 487 |
| Contract object: reparatie multifunctional brother mfc-l5750dw | ||||
| DA41047287 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 32424000-1 | 25.08.2026 | 3,300 |
| Contract object: lucrari de reparatii si reconfigurare a retelei de comunicatii de tip lan -mansarda primariei cdeag | ||||
| DA41043961 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 30233100-2 | 25.08.2026 | 724 |
| Contract object: ssd960gb adata si memorie ram 8gb ddr3 - compartiment gestionare date urbane | ||||
| DA41020867 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 48761000-0 | 20.08.2026 | 2,438 |
| Contract object: antivirus bitdefender pentru 15 statii de lucru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2634905 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | 30232110-8 | 18.12.2025 | 4,672 |
| Contract object: achizitie imprimante | ||||
| DAN2609679 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | 39151000-5 | 23.11.2025 | 27,513 |
| Contract object: produse | ||||
| DAN2582236 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | 39151000-5 | 20.10.2025 | 27,513 |
| Contract object: mobilier it | ||||
| DAN2541422 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | 30233180-6 | 04.09.2025 | 18,835 |
| Contract object: produse it | ||||
| DAN2541416 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | 30197643-5 | 04.09.2025 | 10,489 |
| Contract object: materiale | ||||
| DAN2376296 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 32581100-0 | 03.02.2025 | 17 |
| Contract object: materiale intretinere (cablu usb) | ||||
| DAN2370396 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 72500000-0 | 27.01.2025 | 500 |
| Contract object: servicii it (mentenanta imprimante si site) -ianuarie | ||||
| DAN2329951 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 72400000-4 | 06.12.2024 | 1,092 |
| Contract object: gazduire domeniu site primarie pt. 3 ani | ||||
| DAN2316248 | INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 | 30125000-1 | 19.11.2024 | 5,040 |
| Contract object: achizitie piese de schimb- unitati de imagine cilindru | ||||
| DAN2272659 | SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 | 30125100-2 | 25.09.2024 | 504 |
| Contract object: service tonere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111206 | COMUNA CIOFRINGENI CUI: 4121943 | 30000000-9 | 26.09.2024 | 324,189 |
| Contract object: furnizare echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna ciofrangeni, judetul arges | ||||
| CAN1091512 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 30000000-9 | 11.11.2022 | 1,835,325 |
| Contract object: echipamente tehnica it | ||||
| SCNA1022489 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 30213300-8 | 02.09.2019 | 228,543 |
| Contract object: furnizare echipamente tehnica it | ||||
| SCNA1013164 | ASOCIATIA INOVATRIUM CUI: 12917717 | 30213300-8 | 04.03.2019 | 44,772 |
| Contract object: furnizare echipamente it cu accesorii, echipamente periferice, echipamente de retea si software, 2 loturi, in cadrul proiectului masuri integrate de dezvoltare a comunitatii marginalizate din comuna frumusica , cod smis 2014+:114817: lot 1 - furnizare echipamente it cu accesorii, echipamente periferice si echipamente de retea si lot 2 - furnizare software . | ||||
| SCNA1003731 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 30000000-9 | 03.09.2018 | 457,132 |
| Contract object: furnizare echipamente tehnica it | ||||
- 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/6941672/api/v1/suppliers/6941672/revenue/api/v1/suppliers/6941672/scores/api/v1/suppliers/6941672/benchmarks/api/v1/red-flags/by-supplier/6941672/api/v1/suppliers/6941672/years/api/v1/suppliers/6941672/cpv/api/v1/suppliers/6941672/clients/api/v1/suppliers/6941672/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders