Total revenue
28.15 Mn.
114 client authorities · paid between 2018 and 2026
Direct purchases
815,053 RON
34 purchases
Offline purchases
248,152 RON
5 purchases
Tenders
27.08 Mn.
133 contracts
Won without competition
42.3%
63 of 117 lots
National rate: 34.3%
Ranked 5,192 of 11,028
Won at the estimated value
9.0%
29 of 103 lots
National rate: 1.2%
Ranked 1,115 of 6,155
Dependence on the main client
13.9%
Main client: UNITATEA MILITARA 01144 ROMAN
National median: 30.2%
Ranked 36,778 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#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 01144 ROMAN CUI: 27367077 | 19,110 | — | 3,895,516 | 3,914,626 | 13.9% | 0.7% | 23 | 2022–2025 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 90,270 | 2,615,237 | 2,705,507 | 9.6% | 0.1% | 3 | 2023–2024 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 1,772,049 | 1,772,049 | 6.3% | 0.1% | 1 | 2024 |
| ORAS ODOBESTI CUI: 4297827 | — | — | 1,349,625 | 1,349,625 | 4.8% | 0.5% | 1 | 2023 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 1,132,888 | 1,132,888 | 4.0% | 0.1% | 1 | 2024 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 1,027,608 | 1,027,608 | 3.7% | 0.1% | 1 | 2024 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 988,888 | 988,888 | 3.5% | 0.1% | 1 | 2024 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 979,929 | 979,929 | 3.5% | 0.1% | 1 | 2024 |
| JUDETUL COVASNA CUI: 4201988 | — | — | 900,162 | 900,162 | 3.2% | 0.2% | 1 | 2024 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 847,963 | 847,963 | 3.0% | 0.0% | 1 | 2024 |
| UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | — | — | 815,629 | 815,629 | 2.9% | 1.7% | 3 | 2023 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | — | 753,543 | 753,543 | 2.7% | 0.1% | 1 | 2024 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | — | 689,416 | 689,416 | 2.5% | 0.1% | 1 | 2024 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | — | 604,936 | 604,936 | 2.2% | 0.1% | 1 | 2024 |
| UNITATEA MILITARA 0276 CUI: 4203997 | — | — | 559,300 | 559,300 | 2.0% | 0.0% | 1 | 2023 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 521,900 | 521,900 | 1.9% | 0.1% | 1 | 2024 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 459,400 | 459,400 | 1.6% | 0.0% | 1 | 2024 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 435,858 | 435,858 | 1.6% | 0.1% | 1 | 2024 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 408,628 | 408,628 | 1.5% | 0.1% | 1 | 2024 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | — | — | 326,283 | 326,283 | 1.2% | 0.4% | 1 | 2024 |
| JUDETUL BACAU CUI: 5057580 | — | — | 304,408 | 304,408 | 1.1% | 0.0% | 5 | 2024 |
| MUNICIPIUL SACELE CUI: 4317649 | — | — | 298,907 | 298,907 | 1.1% | 0.1% | 1 | 2024 |
| ORAS MIOVENI CUI: 4318199 | — | — | 295,100 | 295,100 | 1.1% | 0.1% | 1 | 2024 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | — | — | 294,660 | 294,660 | 1.1% | 0.1% | 6 | 2024 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | — | 261,320 | 261,320 | 0.9% | 0.1% | 2 | 2024 |
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 |
|---|---|---|---|---|
| DA41271149 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 50413200-5 | 28.09.2026 | 5,500 |
| Contract object: servicii verificare perna salvare de la 16 metri inaltime | ||||
| DA36214176 | COMUNA SOTRILE CUI: 2843434 | 37400000-2 | 30.07.2024 | 43,900 |
| Contract object: echipamente si aparatura sportiva, precum si alte materiale didactice specifice desfasurarii activit | ||||
| DA36117001 | COMUNA BRANESTI CUI: 4420724 | 37400000-2 | 22.07.2024 | 49,000 |
| Contract object: achizitie materiale didactice cab. scolare - sala de sport pentru scoala gimnaziala nr. 1 branesti | ||||
| DA35876606 | COMUNA BRANESTI CUI: 4420724 | 37400000-2 | 13.06.2024 | 45,800 |
| Contract object: achizitie materiale didactice cab. scolare - sala de sport pentru colegiul silvic ,,th. pietraru | ||||
| DA35874735 | COMUNA URZICENI CUI: 3963676 | 37400000-2 | 12.06.2024 | 35,753 |
| Contract object: urziceni_saladesport | ||||
| DA35822642 | COMUNA BRANESTI CUI: 4420724 | 37400000-2 | 03.06.2024 | 43,556 |
| Contract object: achizitie materiale didactice cab. scolare - sala de sport pentru liceul ,,traian lalescu | ||||
| DA35721396 | COMUNA BUJORENI CUI: 2541010 | 37400000-2 | 16.05.2024 | 48,990 |
| Contract object: echipamente sportive dotare sala sport prin pnrr | ||||
| DA35722161 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 37400000-2 | 15.05.2024 | 800 |
| Contract object: saltea gimnastica cu dimensiunile 195/85/5 | ||||
| DA35641029 | COMUNA REDEA CUI: 4286550 | 37452720-4 | 30.04.2024 | 41,052 |
| Contract object: amenajare teren de sport cu gazon sintetic multisport, 16x32 , h 20mm | ||||
| DA35564005 | COMUNA PUTNA CUI: 4441379 | 37400000-2 | 22.04.2024 | 49,092 |
| Contract object: dotarea cu echipamente sportive pnrr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2537811 | ORAS CUGIR CUI: 5146873 | 39162100-6 | 29.08.2025 | 29,400 |
| Contract object: furnizare materiale didactice sportive in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul cugir | ||||
| DAN2103591 | MUNICIPIUL TIMISOARA CUI: 14756536 | 37400000-2 | 30.01.2024 | 70,598 |
| Contract object: furnizare dotari sportive la obiectivul de investitii construire sala sport la scoala generala nr.25 din timisoara, cod smis 2014+: 122504 | ||||
| DAN2077828 | MUNICIPIUL CRAIOVA CUI: 4417214 | 37400000-2 | 03.01.2024 | 57,797 |
| Contract object: achizitie dotari lot 4 - articole si echipamente sportive pentru proiectul imbunatatirea infrastructurii educationale din municipiul craiova prin constructia/ reabilitarea/ modernizarea/ extinderea/echiparea scolii gimnaziale gheorghe titeica, cod smis 123698 | ||||
| DAN2030593 | MUNICIPIUL GALATI CUI: 3814810 | 37400000-2 | 25.10.2023 | 90,270 |
| Contract object: achizitia de echipamente pentru sala de sport pentru obiectivul construire corp nou scoala gimnaziala dan barbilian galati- cod smis 122070 | ||||
| DAN1665082 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 33771100-6 | 12.04.2022 | 87 |
| Contract object: set asorbante antitranspiratie 3 set ( sp machbeth) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135289 | COMUNA BOTIZA CUI: 3627196 | 39160000-1 | 24.07.2026 | 40,880 |
| Contract object: ,,dotarea cu mobilier, materiale didactice a scolii gimnaziale botiza, judetul maramures. | ||||
| CAN1123832 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 39560000-5 | 02.03.2026 | 4,788,369 |
| Contract object: acord-cadru furnizare articole de cazarmament si campare | ||||
| SCNA1105852 | COMUNA CRISTOLT CUI: 4291638 | 37400000-2 | 10.12.2025 | 49,000 |
| Contract object: furnizare echipamente si aparatura sportiva in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 cristolt | ||||
| CAN1133551 | MUNICIPIUL VASLUI CUI: 3337532 | 39162100-6 | 06.11.2025 | 301,038 |
| Contract object: achizitie materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul vaslui | ||||
| CAN1130647 | MUNICIPIUL SIBIU CUI: 4270740 | 39160000-1 | 25.08.2025 | 8,794,266 |
| Contract object: achizitie de mobilier scolar, materiale si echipamente didactice si sportive pentru proiectul ,,dotarea unitatilor de invatamant preuniversitar de stat si a unitatilor conexe din municipiul sibiu | ||||
| CAN1126866 | MUNICIPIUL GALATI CUI: 3814810 | 39162100-6 | 24.06.2025 | 9,350,570 |
| Contract object: materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul galati, f-pnrr-dotari-2023-3807 - 7loturi | ||||
| CAN1109725 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 18300000-2 | 08.05.2025 | 4,451,762 |
| Contract object: acord-cadru furnizare de echipament sportiv si lenjerie de corp | ||||
| CAN1125963 | JUDETUL TELEORMAN CUI: 4652686 | 39162200-7 | 20.01.2025 | 544,701 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a centrului scolar de educatie incluziva alexandria, centrului scolar de educatie incluziva rosiori de vede si centrului judetean de resurse si asistenta educationala teleorman | ||||
| CAN1139039 | SCOALA GIMNAZIALA ALEXANDR SERGHEEVICI PUSKIN CUI: 17349111 | 37400000-2 | 18.12.2024 | 49,100 |
| Contract object: furnizare materiale didactice pentru sala sport in cadrul proiectului educatie pentru performanta finantat de pnrr, pentru scoala gimnaziala a.s.puskin, braila | ||||
| CAN1138410 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 37400000-2 | 09.12.2024 | 1,772,049 |
| Contract object: achizitia de dotari pentru salile de sport in cadrul proiectului dotarea prin pnrr a unitatilor scolare din sectorul 6 proiect finantat in cadrul planului national de redresare si rezilienta al romaniei, in cadrul apelului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe | ||||
- 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/7060930/api/v1/suppliers/7060930/revenue/api/v1/suppliers/7060930/scores/api/v1/suppliers/7060930/benchmarks/api/v1/red-flags/by-supplier/7060930/api/v1/suppliers/7060930/years/api/v1/suppliers/7060930/cpv/api/v1/suppliers/7060930/clients/api/v1/suppliers/7060930/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders