Total revenue
2.18 Mn.
247 client authorities · paid between 2018 and 2026
Direct purchases
1.98 Mn.
671 purchases
Offline purchases
25,245 RON
36 purchases
Tenders
172,453 RON
2 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
17.2%
Main client: COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV
National median: 30.2%
Ranked 33,939 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 43; the other 31 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 |
|---|---|---|---|---|
| DA41153778 | APAVITAL SA CUI: 1959768 | 39717200-3 | 10.09.2026 | 3,423 |
| Contract object: ac vivax r-design alb 12000 btu | ||||
| DA40947245 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 42924200-1 | 06.08.2026 | 3,446 |
| Contract object: aparat spalare cu abur | ||||
| DA40933122 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 38410000-2 | 05.08.2026 | 379 |
| Contract object: inregistrator data logger rc-5 | ||||
| DA40919769 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 38414000-0 | 03.08.2026 | 560 |
| Contract object: testo 605i termo-higrometru 0560 2605 02 smart probe | ||||
| DA40885638 | UNITATEA MILITARA NR 02638 CUI: 4265965 | 44512000-2 | 27.07.2026 | 792 |
| Contract object: pachet kit sudura, butelie mapp 450 g, aliaj lipire cupru | ||||
| DA40879521 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 34913000-0 | 24.07.2026 | 989 |
| Contract object: ventilator ebm d2e146-ht67-01 | ||||
| DA40870576 | UNITATATEA MILITARA NR02214 CUI: 14355500 | 42123300-0 | 23.07.2026 | 5,159 |
| Contract object: compresor pentru echipamente frigorifice | ||||
| DA40870235 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | 39717200-3 | 23.07.2026 | 2,316 |
| Contract object: ac midea breezelss 12000 btu inverter+wifi | ||||
| DA40858318 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 24111800-3 | 22.07.2026 | 1,491 |
| Contract object: azot lichid | ||||
| DA40853936 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 38410000-2 | 20.07.2026 | 126 |
| Contract object: inregistrator data logger rc-5 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2721695 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 42950000-0 | 02.04.2026 | 153 |
| Contract object: husa ac | ||||
| DAN2577591 | AEROPORTUL IASI RA CUI: 9671409 | 44411000-4 | 15.10.2025 | 756 |
| Contract object: achizitie spray-uri de curatare sanifresh 15 buc | ||||
| DAN2530290 | PUBLITRANS 2000 SA CUI: 13008995 | 60000000-8 | 18.08.2025 | 19 |
| Contract object: servicii de transport de bunuri - 1 serv. | ||||
| DAN2530289 | PUBLITRANS 2000 SA CUI: 13008995 | 34913000-0 | 18.08.2025 | 240 |
| Contract object: diverse piese de schimb - 1 buc. | ||||
| DAN2451229 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 34330000-9 | 13.05.2025 | 27 |
| Contract object: garnitura o-ring kit 8044 | ||||
| DAN2274763 | TRIBUNALUL CARAS SEVERIN CUI: 4287386 | 44316510-6 | 27.09.2024 | 202 |
| Contract object: materiale intretinere tribunal cs | ||||
| DAN2269441 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42512500-3 | 20.09.2024 | 64 |
| Contract object: set cuple rapide la aparatul de climatizare cu freon r134a ( l+h robinet) - revizia vagoane timisoara | ||||
| DAN2253300 | MUNICIPIUL GIURGIU CUI: 4852455 | 42522000-1 | 28.08.2024 | 708 |
| Contract object: achizitionare ventilatoare pentru camera frigorifica | ||||
| DAN2198658 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 34300000-0 | 10.06.2024 | 313 |
| Contract object: furnizare piese auto,materiale (ventilator ac auto q4004, solutie curatareac, agent killer bact spray ) | ||||
| DAN2180291 | UNITATEA MILITARA 0461 CUI: 4204224 | 42123300-0 | 14.05.2024 | 1,444 |
| Contract object: achizitie compresor frigorific | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094313 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39831000-6 | 26.10.2023 | 7,999 |
| Contract object: preparate de spalare specific climatizarilor si piese pentru dispozitive de climatizare | ||||
| CAN1023264 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 33155000-1 | 17.10.2019 | 492,654 |
| Contract object: diverse dotari pentru complexul sportiv lascar pana- 4 loturi | ||||
- 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/8508803/api/v1/suppliers/8508803/revenue/api/v1/suppliers/8508803/scores/api/v1/suppliers/8508803/benchmarks/api/v1/red-flags/by-supplier/8508803/api/v1/suppliers/8508803/years/api/v1/suppliers/8508803/cpv/api/v1/suppliers/8508803/clients/api/v1/suppliers/8508803/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders