Total revenue
6.51 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
2.14 Mn.
142 purchases
Offline purchases
68,161 RON
29 purchases
Tenders
4.30 Mn.
37 contracts
Won without competition
68.3%
3 of 10 lots
National rate: 34.3%
Ranked 2,948 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
40.5%
Main client: COMPANIA NATIONALA POSTA ROMANA SA
National median: 30.2%
Ranked 13,138 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
#10 Concentration
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 7 largest CPV groups, out of 7; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 33,800 | 48,178 | 2,558,000 | 2,639,978 | 40.5% | 0.3% | 22 | 2018–2024 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 60,000 | — | 678,720 | 738,720 | 11.3% | 0.1% | 4 | 2019–2024 |
| ORAS NAVODARI CUI: 4618382 | 691,790 | — | — | 691,790 | 10.6% | 0.3% | 7 | 2023–2026 |
| ORASUL EFORIE CUI: 4617794 | 508,174 | — | — | 508,174 | 7.8% | 0.1% | 11 | 2021–2026 |
| UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | — | — | 442,995 | 442,995 | 6.8% | 0.0% | 6 | 2020–2024 |
| UM 0929 CUI: 13624359 | — | — | 353,776 | 353,776 | 5.4% | 0.0% | 12 | 2021–2025 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 2,450 | 2,765 | 269,175 | 274,390 | 4.2% | 0.2% | 17 | 2019–2026 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 216,549 | — | — | 216,549 | 3.3% | 0.0% | 36 | 2018–2026 |
| SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 154,440 | — | — | 154,440 | 2.4% | 0.3% | 9 | 2018–2019 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 148,600 | — | — | 148,600 | 2.3% | 0.0% | 4 | 2024–2026 |
| MODERN CALOR SA CUI: 26892574 | 114,458 | — | — | 114,458 | 1.8% | 0.4% | 21 | 2018–2026 |
| TRIBUNALUL IASI CUI: 4981212 | 63,233 | — | — | 63,233 | 1.0% | 0.3% | 5 | 2022–2023 |
| APA-CANAL 2000 SA CUI: 13009001 | 47,040 | — | — | 47,040 | 0.7% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 38,793 | — | — | 38,793 | 0.6% | 0.2% | 9 | 2018–2026 |
| TRIBUNALUL BRASOV CUI: 4688540 | 20,431 | — | — | 20,431 | 0.3% | 0.2% | 1 | 2023 |
| DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | 17,577 | — | — | 17,577 | 0.3% | 0.3% | 19 | 2019–2025 |
| PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | — | 8,980 | — | 8,980 | 0.1% | 0.3% | 10 | 2019–2025 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 8,238 | — | 8,238 | 0.1% | 0.0% | 2 | 2018 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 6,667 | — | — | 6,667 | 0.1% | 0.0% | 2 | 2018–2019 |
| UM 0521 BUCURESTI CUI: 8372077 | 5,850 | — | — | 5,850 | 0.1% | 0.0% | 1 | 2018 |
| MONITORUL OFICIAL RA CUI: 427282 | 4,085 | — | — | 4,085 | 0.1% | 0.0% | 4 | 2018–2019 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 3,975 | — | — | 3,975 | 0.1% | 0.0% | 1 | 2019 |
| TRIBUNALUL BUCURESTI CUI: 4340633 | 1,940 | — | — | 1,940 | 0.0% | 0.0% | 2 | 2018 |
| DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 1,668 | — | — | 1,668 | 0.0% | 0.0% | 1 | 2020 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 1,240 | — | — | 1,240 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41183662 | COMPANIA DE APA ARIES SA CUI: 20330054 | 30199711-7 | 15.09.2026 | 8,100 |
| Contract object: plicuri pentru inserare mecanica cu fereastra dreapta, personalizat la 4 culori | ||||
| DA40847490 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 30199230-1 | 21.07.2026 | 1,240 |
| Contract object: plic anti soc | ||||
| DA40578680 | COMPANIA DE APA ARIES SA CUI: 20330054 | 30199711-7 | 09.06.2026 | 8,100 |
| Contract object: plicuri pentru inserare mecanica cu fereastra dreapta, personalizat la 4 culori | ||||
| DA40352171 | MODERN CALOR SA CUI: 26892574 | 30199711-7 | 11.05.2026 | 6,800 |
| Contract object: plicuri pentru inserare mecanica cu fereastra dreapta, personalizat | ||||
| DA40185536 | COMPANIA DE APA ARIES SA CUI: 20330054 | 30199711-7 | 16.04.2026 | 7,740 |
| Contract object: plicuri pentru inserare mecanica cu fereastra dreapta, personalizat la 4 culori | ||||
| DA40014833 | ORAS NAVODARI CUI: 4618382 | 79820000-8 | 20.03.2026 | 67,275 |
| Contract object: transmitere, tiparire si inserarea deciziilor de impunere catre contribuabili | ||||
| DA40014844 | ORAS NAVODARI CUI: 4618382 | 64112000-4 | 20.03.2026 | 137,700 |
| Contract object: expediere postala decizii de impunere | ||||
| DA40042985 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 30199230-1 | 20.03.2026 | 1,085 |
| Contract object: plic hartie offset, alb 80g/mp, 130x190 mm, cu deschidere latura mare, clapa v, lipire gumata | ||||
| DA40043039 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 30199230-1 | 20.03.2026 | 1,085 |
| Contract object: plic hartie offset, alb 80g/mp, 160x160 mm, clapa dreapta, lipire siliconica | ||||
| DA40008505 | MODERN CALOR SA CUI: 26892574 | 30199711-7 | 16.03.2026 | 4,500 |
| Contract object: achizitie plic personalizat, conform model c6/c5 ( pentru implicuire automata) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2748658 | UNITATEA MILITARA 0461 CUI: 4204224 | 30199230-1 | 06.05.2026 | 2,765 |
| Contract object: achizitie ambalaje de protectie | ||||
| DAN2526150 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | 30199710-0 | 08.08.2025 | 1,410 |
| Contract object: plicuri personalizate | ||||
| DAN2347567 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | 30199710-0 | 24.12.2024 | 846 |
| Contract object: plicuri personalizate | ||||
| DAN2264624 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | 30199710-0 | 13.09.2024 | 1,316 |
| Contract object: furnituri de birou | ||||
| DAN2067511 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | 30199710-0 | 15.12.2023 | 470 |
| Contract object: achizitie plicuri personalizate | ||||
| DAN2006483 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30199230-1 | 26.09.2023 | 485 |
| Contract object: <br>plic tc4 business<br><br>plic dl airnet 5g<br>plic c5 carrus expert | ||||
| DAN1972772 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30199230-1 | 27.07.2023 | 424 |
| Contract object: plic c6/c5 cons loc tg jiu<br> | ||||
| DAN1972766 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30199230-1 | 27.07.2023 | 520 |
| Contract object: plic c6/c5 prim zarnesti | ||||
| DAN1972571 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30199230-1 | 27.07.2023 | 485 |
| Contract object: <br>plic tc4 business<br><br>plic dl airnet 5g<br>plic c5 carrus expert | ||||
| DAN1935581 | PARCHETUL DE PE LANGA TRIBUNALUL ARAD CUI: 3519810 | 30199710-0 | 09.06.2023 | 376 |
| Contract object: achizitie plicuri personalizate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1127441 | UM 0929 CUI: 13624359 | 30199230-1 | 25.05.2026 | 70,638 |
| Contract object: furnizare plicuri | ||||
| CAN1126236 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30197600-2 | 13.05.2024 | 875,000 |
| Contract object: contract de furnizare hartie gumata 2024 | ||||
| SCNA1083474 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 30199710-0 | 11.04.2024 | 411,895 |
| Contract object: plicuri (fara fereastra) cu antet - format 1/1, 1/2, 1/4, si 1/8 | ||||
| CAN1075457 | UM 0929 CUI: 13624359 | 30199230-1 | 31.05.2023 | 98,540 |
| Contract object: furnizare de plicuri crem | ||||
| CAN1060474 | UM 0929 CUI: 13624359 | 30199230-1 | 31.05.2023 | 184,598 |
| Contract object: furnizare plicuri | ||||
| CAN1103561 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30197630-1 | 11.05.2023 | 450,000 |
| Contract object: contract de furnizare hartie gumata 2023 | ||||
| CAN1027653 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 30199230-1 | 15.04.2022 | 678,720 |
| Contract object: furnizare plicuri format special necesare mai-directia regim permise de conducere si inmatriculare a vehiculelor pentru implicuirea si transmiterea la domiciliul solicitantilor a permiselor de conducere si a certificatelor de inmatriculare | ||||
| CAN1059612 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30197630-1 | 22.07.2021 | 469,000 |
| Contract object: furnizare hartie tratata gumata | ||||
| SCNA1044658 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 30199712-4 | 29.04.2021 | 31,100 |
| Contract object: furnizare plicuri (fara fereastra) cu antet- diferite dimensiuni | ||||
| CAN1009943 | UNITATEA MILITARA 0461 CUI: 4204224 | 30199230-1 | 23.11.2020 | 269,175 |
| Contract object: furnizare plicuri | ||||
- 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/8578353/api/v1/suppliers/8578353/revenue/api/v1/suppliers/8578353/scores/api/v1/suppliers/8578353/benchmarks/api/v1/red-flags/by-supplier/8578353/api/v1/suppliers/8578353/years/api/v1/suppliers/8578353/cpv/api/v1/suppliers/8578353/clients/api/v1/suppliers/8578353/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders