Total revenue
21.70 Mn.
135 client authorities · paid between 2018 and 2026
Direct purchases
5.40 Mn.
323 purchases
Offline purchases
871,877 RON
45 purchases
Tenders
15.43 Mn.
50 contracts
Won without competition
56.0%
19 of 43 lots
National rate: 34.3%
Ranked 3,903 of 11,028
Won at the estimated value
0.0%
0 of 28 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.5%
Main client: MUNICIPIUL BUCURESTI
National median: 30.2%
Ranked 33,656 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
#07 Exact price match
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 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BUCURESTI CUI: 4267117 | 82,000 | — | 3,712,940 | 3,794,940 | 17.5% | 0.1% | 6 | 2023–2025 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 6,229 | 2,230,642 | 2,236,871 | 10.3% | 0.1% | 9 | 2021–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 137,416 | — | 2,038,736 | 2,176,152 | 10.0% | 1.7% | 52 | 2020–2026 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 262,976 | — | 1,332,158 | 1,595,134 | 7.4% | 0.7% | 8 | 2022–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 577 | — | 727,868 | 728,445 | 3.4% | 1.6% | 4 | 2019–2024 |
| COMUNA MOARA VLASIEI CUI: 4532477 | 85,946 | — | 606,260 | 692,206 | 3.2% | 2.0% | 4 | 2024 |
| DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 17,325 | — | 600,000 | 617,325 | 2.9% | 0.7% | 15 | 2021–2024 |
| COMUNA BALOTESTI CUI: 4532469 | — | — | 492,043 | 492,043 | 2.3% | 0.6% | 1 | 2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 7,380 | — | 437,700 | 445,080 | 2.1% | 0.2% | 3 | 2024 |
| SCOALA GIMNAZIALA NR 2 CUI: 32509437 | 217,555 | 217,555 | — | 435,110 | 2.0% | 55.2% | 2 | 2023 |
| COMUNA DASCALU CUI: 4420783 | — | — | 426,072 | 426,072 | 2.0% | 0.8% | 1 | 2024 |
| COMUNA COPACENI CUI: 17512943 | — | — | 390,101 | 390,101 | 1.8% | 1.7% | 1 | 2025 |
| COMUNA DOMNESTI CUI: 4221136 | 24,645 | — | 364,850 | 389,495 | 1.8% | 0.3% | 6 | 2024–2025 |
| COMUNA MOISEI CUI: 3626921 | — | — | 368,155 | 368,155 | 1.7% | 0.2% | 1 | 2023 |
| COMUNA BOLBOSI CUI: 4666428 | — | — | 345,975 | 345,975 | 1.6% | 1.2% | 1 | 2024 |
| COMUNA MOGOSOAIA CUI: 4420830 | 17,053 | — | 289,254 | 306,307 | 1.4% | 0.2% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA NR 1 CUI: 29265316 | 279,928 | — | — | 279,928 | 1.3% | 13.6% | 2 | 2023 |
| COMUNA VALEA RAMNICULUII CUI: 3662703 | — | — | 264,204 | 264,204 | 1.2% | 0.7% | 1 | 2024 |
| SCOALA GIMNAZIALA NR2 CUI: 28958632 | 215,175 | — | — | 215,175 | 1.0% | 4.8% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA NR1 CERNICA CUI: 13613848 | 213,532 | — | — | 213,532 | 1.0% | 53.8% | 2 | 2021–2022 |
| COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | 29,425 | 177,596 | — | 207,021 | 1.0% | 0.9% | 9 | 2018–2021 |
| SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769 | 203,744 | — | — | 203,744 | 0.9% | 20.5% | 18 | 2023–2024 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 30,470 | — | 158,273 | 188,743 | 0.9% | 0.0% | 10 | 2023–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 187,612 | 187,612 | 0.9% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA NR1 CUI: 13602539 | 183,196 | — | — | 183,196 | 0.8% | 42.3% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40850834 | COMUNA CORBEANCA CUI: 4611538 | 50800000-3 | 20.07.2026 | 2,549 |
| Contract object: reparatie/reconditionare pentru echipamentul de printare (sharp) din dotare | ||||
| DA40512956 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | 30232110-8 | 29.05.2026 | 13,408 |
| Contract object: echipament sharp a3 color multifunctional - bp51c26 | ||||
| DA40512971 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | 30232110-8 | 29.05.2026 | 12,570 |
| Contract object: echipament sharp a3 mono multifunctional - bp51m26 | ||||
| DA40472370 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | 30125100-2 | 25.05.2026 | 8,194 |
| Contract object: set tonere fondul de garantare a depozitelor bancare | ||||
| DA40358288 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 30237260-9 | 11.05.2026 | 1,496 |
| Contract object: suport mobil tabla interactiva | ||||
| DA40295783 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 79521000-2 | 04.05.2026 | 23,200 |
| Contract object: servicii de fotocopiere lunar scoala geo bogza | ||||
| DA39221815 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 79521000-2 | 06.11.2025 | 5,800 |
| Contract object: servicii de fotocopiere lunar scoala geo bogza | ||||
| DA39173985 | ASOCIATIA CENTRUL DE SUPORT SI FORMARE PENTRU DEZVOLTAREA UNEI SOCIETATI ECHITABILE CUI: 33683058 | 30232110-8 | 29.10.2025 | 6,000 |
| Contract object: imprimanta laser, a4/a5, color | ||||
| DA39053471 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 30195200-4 | 10.10.2025 | 17,200 |
| Contract object: furnizare 2 buc. tabla interactiva cu suport, conform adv1495170 din 20.08.2025 | ||||
| DA39015256 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 30233132-5 | 06.10.2025 | 4,938 |
| Contract object: furnizare hdd nas | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2699281 | SCOALA GIMNAZIALA NR 2 CUI: 32509437 | 30200000-1 | 09.03.2026 | 217,555 |
| Contract object: echipamente digitalizare | ||||
| DAN2573037 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 79521000-2 | 10.10.2025 | 2,900 |
| Contract object: servicii de fotocopiere cu <br>volum lunar inclus <br>in luna octombrie 2025 | ||||
| DAN2406513 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 79521000-2 | 18.03.2025 | 5,236 |
| Contract object: servicii de fotocopiere | ||||
| DAN2406512 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 79521000-2 | 18.03.2025 | 1,642 |
| Contract object: servicii de fotocopiere | ||||
| DAN2406511 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 79521000-2 | 18.03.2025 | 3,612 |
| Contract object: servicii de fotocopiere | ||||
| DAN2406510 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 79521000-2 | 18.03.2025 | 4,238 |
| Contract object: servicii de fotocopiere | ||||
| DAN2406509 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 79521000-2 | 18.03.2025 | 2,618 |
| Contract object: servicii de fotocopiere | ||||
| DAN2406508 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 79521000-2 | 18.03.2025 | 2,065 |
| Contract object: servicii de fotocopiere | ||||
| DAN2406507 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 79521000-2 | 18.03.2025 | 1,990 |
| Contract object: servicii fotocopiere | ||||
| DAN2391704 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 79521000-2 | 25.02.2025 | 6,000 |
| Contract object: servicii de fotocopiere cu volum lunar inclus pentru echipamente a3 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169744 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 30213000-5 | 16.09.2026 | 79,629 |
| Contract object: achizitia de tehnica de calcul | ||||
| CAN1119545 | MUNICIPIUL BUCURESTI CUI: 4267117 | 71356200-0 | 14.09.2026 | 2,457,000 |
| Contract object: servicii de intretinere si asigurare consumabile si piese de schimb pentru echipamente de imprimare si copiere | ||||
| SCNA1134806 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 32420000-3 | 08.07.2026 | 355,876 |
| Contract object: furnizare multifunctionale a3 - 30 bucati | ||||
| SCNA1122022 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79823000-9 | 18.06.2026 | 729,053 |
| Contract object: ,,servicii de tiparire documente pe echipamente periferice | ||||
| CAN1156464 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 48000000-8 | 28.10.2025 | 1,332,158 |
| Contract object: hardware si software in vederea crearii laboratoarelor de invatare personalizata | ||||
| SCNA1121464 | COMUNA BALOTESTI CUI: 4532469 | 30200000-1 | 12.06.2025 | 492,043 |
| Contract object: achizitie echipamente tic pentru dotarea unitatilor de invatamant preuniversitar din comuna balotesti, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din localitatea balotesti | ||||
| SCNA1120788 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 32420000-3 | 27.05.2025 | 183,675 |
| Contract object: furnizare multifunctionale a3 - 15 bucati | ||||
| CAN1146905 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 30213000-5 | 15.05.2025 | 145,282 |
| Contract object: achizitia de tehnica de calcul | ||||
| SCNA1119019 | COMUNA COPACENI CUI: 17512943 | 30213300-8 | 08.04.2025 | 390,101 |
| Contract object: echipamente tic pentru dotarea unitatilor de invatamant | ||||
| SCNA1115584 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30121100-4 | 24.12.2024 | 86,983 |
| Contract object: furnizare fotocopiatoare, directia silvica valcea | ||||
- 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/7108590/api/v1/suppliers/7108590/revenue/api/v1/suppliers/7108590/scores/api/v1/suppliers/7108590/benchmarks/api/v1/red-flags/by-supplier/7108590/api/v1/suppliers/7108590/years/api/v1/suppliers/7108590/cpv/api/v1/suppliers/7108590/clients/api/v1/suppliers/7108590/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders