Total revenue
8.44 Mn.
597 client authorities · paid between 2018 and 2026
Direct purchases
6.82 Mn.
3,497 purchases
Offline purchases
1.62 Mn.
223 purchases
Tenders
0 RON
0 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
5.9%
Main client: SPITALUL JUDETEAN DE URGENTA TARGOVISTE
National median: 30.2%
Ranked 41,223 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
None of the seven supplier indicators found a case here. #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 47; the other 35 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 492,121 | 1,256 | — | 493,377 | 5.9% | 0.0% | 650 | 2018–2026 |
| AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 58,911 | 405,318 | — | 464,229 | 5.5% | 0.3% | 26 | 2020–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 163,359 | 18,335 | — | 181,694 | 2.2% | 0.0% | 28 | 2019–2026 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 168,320 | — | — | 168,320 | 2.0% | 0.0% | 5 | 2021–2024 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 158,728 | — | — | 158,728 | 1.9% | 0.1% | 4 | 2022–2024 |
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | 144,292 | — | — | 144,292 | 1.7% | 0.3% | 10 | 2023–2026 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 140,177 | — | — | 140,177 | 1.7% | 0.9% | 54 | 2019–2026 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 140,017 | — | — | 140,017 | 1.7% | 0.0% | 39 | 2021–2026 |
| UNITATE MILITARA 01376 CUI: 13737234 | 135,263 | — | — | 135,263 | 1.6% | 0.8% | 38 | 2018–2024 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 125,804 | — | — | 125,804 | 1.5% | 0.2% | 5 | 2018–2022 |
| DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 125,153 | — | — | 125,153 | 1.5% | 0.1% | 4 | 2021 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 121,627 | — | 121,627 | 1.4% | 0.0% | 1 | 2026 |
| UMNR01227 CUI: 4300655 | 120,366 | — | — | 120,366 | 1.4% | 0.9% | 31 | 2018–2026 |
| UNITATEA MILITARA 02494 CUI: 5253314 | 120,219 | — | — | 120,219 | 1.4% | 0.1% | 14 | 2018–2026 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | — | 115,995 | — | 115,995 | 1.4% | 0.1% | 2 | 2020–2021 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 114,009 | — | 114,009 | 1.4% | 0.0% | 15 | 2019–2024 |
| COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 113,502 | — | — | 113,502 | 1.4% | 1.1% | 95 | 2021–2026 |
| MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 78,740 | 33,250 | — | 111,990 | 1.3% | 0.9% | 14 | 2018–2026 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 107,089 | — | 107,089 | 1.3% | 0.0% | 13 | 2019–2023 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 6,820 | 99,446 | — | 106,266 | 1.3% | 0.0% | 23 | 2018–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 103,264 | — | 103,264 | 1.2% | 0.0% | 1 | 2021 |
| MINISTERUL FINANTELOR CUI: 4221306 | — | 100,200 | — | 100,200 | 1.2% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01225 CUI: 4317932 | 95,513 | — | — | 95,513 | 1.1% | 1.4% | 17 | 2019–2026 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 81,428 | 556 | — | 81,984 | 1.0% | 0.1% | 85 | 2018–2026 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 56,444 | 23,346 | — | 79,790 | 1.0% | 0.0% | 49 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41284985 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 31680000-6 | 29.09.2026 | 1,050 |
| Contract object: proiector led 100w 6400k, homelight, proiector led v2 300w 6500k ip65, corp stradal slim led dob 100 | ||||
| DA41274514 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 31224810-3 | 28.09.2026 | 230 |
| Contract object: prelungitor cube, 12 prize, 4 porturi usb, 4000w, 16a, cablu 2m | ||||
| DA41274228 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 31532910-6 | 28.09.2026 | 98 |
| Contract object: tub germicidal uv t8 dezinfectie 30w | ||||
| DA41274183 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 31532910-6 | 28.09.2026 | 98 |
| Contract object: tub germicidal uv t8 dezinfectie 30w | ||||
| DA41256459 | UNITATEA MILITARA 01910 CUI: 42051344 | 31532920-9 | 25.09.2026 | 1,613 |
| Contract object: becuri | ||||
| DA41231517 | PENITENCIARUL BRAILA CUI: 24913000 | 31532900-3 | 24.09.2026 | 4,445 |
| Contract object: materiale electrice | ||||
| DA41254457 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 31681410-0 | 24.09.2026 | 2,017 |
| Contract object: furnizare materiale electrice pentru um 0267 bistrita | ||||
| DA41254676 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 44511000-5 | 24.09.2026 | 414 |
| Contract object: mistrie philadelphia 15cm cu maner de lemn | ||||
| DA41254693 | COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 39143112-4 | 24.09.2026 | 228 |
| Contract object: saltea 190x55cm | ||||
| DA41254141 | COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 | 31681410-0 | 24.09.2026 | 66,623 |
| Contract object: materiale electrice bransamente statii incarcare auto lot ii - cf adv1536908 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867557 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 31214000-9 | 29.09.2026 | 423 |
| Contract object: comutatoare (inclusiv intrerupatoare) | ||||
| DAN2866136 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 31681410-0 | 29.09.2026 | 783 |
| Contract object: materiale electrice cfpor sovata | ||||
| DAN2864440 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 31224100-3 | 25.09.2026 | 1,101 |
| Contract object: fise si prize (inclusiv prelungitoare) | ||||
| DAN2861482 | UNITATEA MILITARA 01369 CUI: 4779052 | 31680000-6 | 23.09.2026 | 1,184 |
| Contract object: materiale electrice | ||||
| DAN2861480 | UNITATEA MILITARA 01369 CUI: 4779052 | 31680000-6 | 23.09.2026 | 435 |
| Contract object: materiale electrice | ||||
| DAN2848544 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 31681410-0 | 08.09.2026 | 100,053 |
| Contract object: materiale electrice | ||||
| DAN2811038 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 31681410-0 | 16.07.2026 | 4,014 |
| Contract object: materiale electrice | ||||
| DAN2802865 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 31500000-1 | 08.07.2026 | 986 |
| Contract object: tuburi fluorescente | ||||
| DAN2800269 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 44321000-6 | 06.07.2026 | 321 |
| Contract object: conductor electric myf 16 mmp cupru, priza pt simpla,priza st dubla | ||||
| DAN2800246 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 44321000-6 | 06.07.2026 | 1,792 |
| Contract object: cablu din aluminiu torsadat cu izolatie pvc tyir 10 +16 mmp, cablu electric myym 2 x 2,5 mmp, cupru, clema pentru iluminat cdd-il-m, senzor crepuscular 16 a | ||||
- 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/9256992/api/v1/suppliers/9256992/revenue/api/v1/suppliers/9256992/scores/api/v1/suppliers/9256992/benchmarks/api/v1/red-flags/by-supplier/9256992/api/v1/suppliers/9256992/years/api/v1/suppliers/9256992/cpv/api/v1/suppliers/9256992/clients/api/v1/suppliers/9256992/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders