Total revenue
4.14 Mn.
131 client authorities · paid between 2018 and 2026
Direct purchases
1.33 Mn.
269 purchases
Offline purchases
307,106 RON
23 purchases
Tenders
2.50 Mn.
12 contracts
Won without competition
88.6%
10 of 11 lots
National rate: 34.3%
Ranked 1,481 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.4%
Main client: UNITATEA MILITARA NR 02574
National median: 30.2%
Ranked 16,579 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 12 largest CPV groups, out of 30; the other 18 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 NR 02574 CUI: 4193125 | 1,996 | — | 1,463,500 | 1,465,496 | 35.4% | 0.1% | 6 | 2018–2025 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 190,310 | — | 379,000 | 569,310 | 13.8% | 0.2% | 21 | 2021–2026 |
| DATSA TEXTIL SRL CUI: 16181329 | 18,250 | — | 255,000 | 273,250 | 6.6% | 24.4% | 2 | 2022–2023 |
| ORASUL AGNITA CUI: 4270716 | 181,374 | — | — | 181,374 | 4.4% | 0.2% | 1 | 2025 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 180,000 | 180,000 | 4.4% | 0.0% | 1 | 2025 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 177,000 | — | 177,000 | 4.3% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 | 115,900 | — | — | 115,900 | 2.8% | 4.6% | 1 | 2025 |
| JUDETUL TELEORMAN CUI: 4652686 | — | — | 84,800 | 84,800 | 2.1% | 0.0% | 1 | 2025 |
| ORASUL MACIN CUI: 3839156 | — | — | 76,500 | 76,500 | 1.9% | 0.1% | 1 | 2024 |
| LICEUL CONSTANTIN BRANCOVEANU ORAS HOREZU JUDETUL VALCEA CUI: 2574050 | 75,480 | — | — | 75,480 | 1.8% | 3.2% | 2 | 2025 |
| LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | 73,857 | — | — | 73,857 | 1.8% | 3.2% | 5 | 2025 |
| JUDETUL DOLJ CUI: 4417150 | — | 68,400 | — | 68,400 | 1.7% | 0.0% | 2 | 2025 |
| MUNICIPIUL FALTICENI CUI: 5432522 | — | — | 64,000 | 64,000 | 1.6% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 8,821 | 52,063 | — | 60,884 | 1.5% | 0.0% | 12 | 2021–2026 |
| ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 53,194 | — | — | 53,194 | 1.3% | 0.1% | 1 | 2019 |
| JUDETUL MEHEDINTI CUI: 4337344 | 49,745 | — | — | 49,745 | 1.2% | 0.0% | 1 | 2024 |
| COMUNA GHERAESTI CUI: 2613729 | 44,600 | — | — | 44,600 | 1.1% | 0.1% | 1 | 2021 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 39,200 | — | — | 39,200 | 1.0% | 0.1% | 1 | 2025 |
| JUDETUL NEAMT CUI: 2612839 | 36,953 | — | — | 36,953 | 0.9% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | 24,225 | — | — | 24,225 | 0.6% | 0.6% | 1 | 2024 |
| TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 23,475 | — | — | 23,475 | 0.6% | 0.0% | 3 | 2022–2023 |
| UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 20,777 | — | — | 20,777 | 0.5% | 0.0% | 14 | 2021–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 20,113 | — | — | 20,113 | 0.5% | 0.0% | 4 | 2025–2026 |
| UNITATEA MILITARA 02296 CUI: 4221101 | 18,330 | 1,001 | — | 19,331 | 0.5% | 0.1% | 7 | 2018–2022 |
| TEATRUL EVREIESC DE STAT CUI: 4192979 | 15,871 | — | — | 15,871 | 0.4% | 0.2% | 22 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41282146 | UNITATEA MILITARA 02022 CUI: 14810074 | 42720000-9 | 29.09.2026 | 538 |
| Contract object: materiale consumabile pt croitorie | ||||
| DA41279941 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | 44423000-1 | 28.09.2026 | 2,354 |
| Contract object: manechin croitorie femei reglabil masura 40-46 | ||||
| DA41036310 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 42991500-4 | 24.08.2026 | 1,400 |
| Contract object: piese si accesorii utilaje tipografice | ||||
| DA41015930 | GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | 44423000-1 | 19.08.2026 | 2,721 |
| Contract object: masina scanncut brother sdx2250 | ||||
| DA41013366 | UNITATEA MILITARA 01912 CUI: 32582462 | 44423000-1 | 19.08.2026 | 350 |
| Contract object: serviciu de verificare si punere in stare de disponibilitate: masina de cusut sn21120092 | ||||
| DA40938893 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | 44423000-1 | 05.08.2026 | 2,149 |
| Contract object: manechin ajustabil croitorie | ||||
| DA40935440 | LICEUL DE ARTE HARICLEA DARCLEE BRAILA CUI: 5217583 | 44423000-1 | 04.08.2026 | 5,289 |
| Contract object: masina de cusut quilting si brodat brother innov -is f580 | ||||
| DA40857824 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | 44423000-1 | 21.07.2026 | 123 |
| Contract object: foarfeca croitorie, 25 cm lungime cu muchie de taiere de 10 cm, ackermann ap-25 | ||||
| DA40844820 | UNITATEA MILITARA 02022 CUI: 14810074 | 42720000-9 | 20.07.2026 | 1,514 |
| Contract object: furnizare fier de calcat | ||||
| DA40839413 | MUZEUL NATIONAL PELES CUI: 2842935 | 44423000-1 | 17.07.2026 | 309 |
| Contract object: pachet picioruse masina de cusut si accesori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2765298 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 50532000-3 | 27.05.2026 | 700 |
| Contract object: servicii de reparare masini de cusut | ||||
| DAN2708579 | UNITATEA MILITARA 0461 CUI: 4204224 | 39716000-4 | 20.03.2026 | 1,317 |
| Contract object: piese de schimb statii de calcat | ||||
| DAN2584710 | JUDETUL DOLJ CUI: 4417150 | 42715000-1 | 22.10.2025 | 45,000 |
| Contract object: furnizare echipamente tehnice (masini de cusut/brodat) pentru biblioteci din mediul rural in cadrul proiectului biblioteca - hub activ de invatare digitala pentru comunitatea judetului dolj | ||||
| DAN2564318 | SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 | 42718000-2 | 02.10.2025 | 660 |
| Contract object: materiale de cusut. | ||||
| DAN2508057 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 42715000-1 | 16.07.2025 | 6,500 |
| Contract object: masini de cusut | ||||
| DAN2479731 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42124000-4 | 17.06.2025 | 213 |
| Contract object: piese masina cusut (placuta transportoare si spon) -rev.vag.grivita | ||||
| DAN2470266 | JUDETUL DOLJ CUI: 4417150 | 42715000-1 | 04.06.2025 | 23,400 |
| Contract object: furnizare echipamente tehnice pentru bibliotca judeteana alexandru si aristia aman in cadrul proiectului biblioteca - hub activ de invatare digitala pentru comunitatea judetului dolj | ||||
| DAN2455546 | UNITATEA MILITARA 0461 CUI: 4204224 | 50800000-3 | 16.05.2025 | 700 |
| Contract object: serviciu constatare defectiuni | ||||
| DAN2378355 | MUNICIPIUL SIBIU CUI: 4270740 | 42700000-3 | 05.02.2025 | 177,000 |
| Contract object: achizitie dotari pentru atelier de practica itp cu specific croitorie pentru proiectul dotarea unitatilor de invatamant preuniversitar de stat si a unitatilor conexe din municipiul sibiu | ||||
| DAN2335526 | UNITATEA MILITARA 0461 CUI: 4204224 | 50800000-3 | 12.12.2024 | 636 |
| Contract object: serviciu reparare statii calcat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161188 | MUNICIPIUL FALTICENI CUI: 5432522 | 39162200-7 | 15.01.2026 | 594,319 |
| Contract object: achizitie materiale didactice ateliere in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul falticeni, jud. suceava | ||||
| CAN1153322 | JUDETUL TELEORMAN CUI: 4652686 | 39162200-7 | 08.10.2025 | 250,818 |
| 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 | ||||
| SCNA1125377 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 43325000-7 | 15.09.2025 | 23,260 |
| Contract object: furnizare dotari si echipare 4 locuinte protejate si un centru de de zi pentru 5 obiective de investitie in cadrul proiectului dar - daruim acces la reabilitare - locuinta protejata neagra, locuinta protejata stejarul, locuinta protejata floarea, locuinta protejata ticos si centru de zi tasca prin programul de interes national | ||||
| CAN1142173 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 42715000-1 | 10.06.2025 | 1,286,418 |
| Contract object: acord-cadru furnizare utilaje de croitorie | ||||
| CAN1095286 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 42700000-3 | 24.03.2025 | 1,492,017 |
| Contract object: acord-cadru de achizitie utilaje de croitorie | ||||
| SCNA1117147 | JUDETUL VASLUI CUI: 3394171 | 42700000-3 | 17.02.2025 | 180,000 |
| Contract object: achizitia de materiale si echipamente de specialitate pentru dotarea atelierului de practica a uip invatamant special din reteaua ipt din subordinea consiliului judetean vaslui in cadrul proiectului dotarea unitatilor de invatamant special din judetul vaslui | ||||
| SCNA1109542 | ORASUL MACIN CUI: 3839156 | 43800000-1 | 09.09.2024 | 76,500 |
| Contract object: achizitie materiale si echipamente de specialitate pentru ateliere ipt | ||||
| CAN1106347 | DATSA TEXTIL SRL CUI: 16181329 | 42715000-1 | 28.06.2023 | 255,000 |
| Contract object: achizitia de utilaje, instalatii si echipamente strict necesare pentru introducerea rezultatelor cercetarii in circuitul productiv - masini speciale de incheiat si aplatizat : masini de incheiat ochi pe ochi (kett)4buc si masini de cusut speciale cusatura de acoperire pe ambele fete (flatlock) 2buc | ||||
| CAN1057581 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 42962000-7 | 11.06.2021 | 379,000 |
| Contract object: furnizare utilaje tipografice constand in 2(doua) statii automate de capsat lozuri de mare productivitate | ||||
| SCNA1004921 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 42715000-1 | 21.09.2018 | 342,500 |
| Contract object: contract achizitie utilaje de croitorie | ||||
- 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/9645361/api/v1/suppliers/9645361/revenue/api/v1/suppliers/9645361/scores/api/v1/suppliers/9645361/benchmarks/api/v1/red-flags/by-supplier/9645361/api/v1/suppliers/9645361/years/api/v1/suppliers/9645361/cpv/api/v1/suppliers/9645361/clients/api/v1/suppliers/9645361/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders