Total revenue
153,782 RON
77 client authorities · paid between 2018 and 2026
Direct purchases
143,266 RON
148 purchases
Offline purchases
10,516 RON
13 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
25.6%
Main client: UNITATEA MILITARA NR01013
National median: 30.2%
Ranked 25,402 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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|
| DA41080326 | COMUNA GURA RAULUI CUI: 4240960 | 31520000-7 | 31.08.2026 | 873 |
| Contract object: lampa metalohalogenica mhe-400w | ||||
| DA40864870 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 31520000-7 | 22.07.2026 | 1,521 |
| Contract object: globuri de protectie pentru iluminat conform cerinte isu-h radauti | ||||
| DA40794925 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 31520000-7 | 09.07.2026 | 1,777 |
| Contract object: globuri de protectie pentru iluminat conform cerinte isu-h radauti | ||||
| DA40604160 | TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 | 31520000-7 | 11.06.2026 | 615 |
| Contract object: pendul 1 bec bp28-56630 braytron | ||||
| DA40115525 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 31681000-3 | 03.04.2026 | 1,516 |
| Contract object: intrerupator automat tip usol 3 poli 630a | ||||
| DA39510095 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 31681000-3 | 11.12.2025 | 1,215 |
| Contract object: minicutie cu gel conexiuni electrica submersibila ipx8 44-watt | ||||
| DA39504600 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 31681000-3 | 11.12.2025 | 508 |
| Contract object: lampadar clasic 1 bec e27 lorenzo 27555 | ||||
| DA39474941 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 31681000-3 | 08.12.2025 | 611 |
| Contract object: lustra clasica 10 becuri e14 donato 22499 | ||||
| DA39449967 | SERVICIUL DE AMBULANTA CUI: 7604489 | 31681000-3 | 05.12.2025 | 256 |
| Contract object: proiector exterior led 30w 4000k ip65 12-24v dc | ||||
| DA39120923 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | 31681000-3 | 22.10.2025 | 579 |
| Contract object: achizitie becuri cu vapori de sodiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2662974 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 35125000-6 | 21.01.2026 | 161 |
| Contract object: achizitie sonerie din metal cu fir | ||||
| DAN2544231 | UM0658 CUI: 4246394 | 44421722-4 | 09.09.2025 | 1,358 |
| Contract object: materiale reparatii | ||||
| DAN2469645 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 14715000-6 | 03.06.2025 | 157 |
| Contract object: mufa cupru stanat 25mmp cu surub | ||||
| DAN2324438 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 31681400-7 | 29.11.2024 | 47 |
| Contract object: dulie r7s,500w<br>presetupa pg9mm,cu inel ip 68 | ||||
| DAN1838837 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 31531100-8 | 11.01.2023 | 725 |
| Contract object: tub neon | ||||
| DAN1479726 | COMUNA LOGRESTI CUI: 4813456 | 44423000-1 | 10.06.2021 | 32 |
| Contract object: led 50w | ||||
| DAN1475355 | MUNICIPIUL CALARASI CUI: 4445370 | 38650000-6 | 02.06.2021 | 364 |
| Contract object: achizitie materiale/consumabile necesare functionarii centrului cultural infiintat in cadrul proiectului cu titlul dezvoltarea patrimoniului cultural prin restaurarea monumentului istoric posta veche din municipiul calarasi | ||||
| DAN1455980 | COMUNA LOGRESTI CUI: 4813456 | 31531000-7 | 21.04.2021 | 151 |
| Contract object: bec-led | ||||
| DAN1455961 | COMUNA LOGRESTI CUI: 4813456 | 31531000-7 | 21.04.2021 | 151 |
| Contract object: bec-led | ||||
| DAN1385901 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 31680000-6 | 22.12.2020 | 80 |
| Contract object: achizitie aplica | ||||
- 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/9908271/api/v1/suppliers/9908271/revenue/api/v1/suppliers/9908271/scores/api/v1/suppliers/9908271/benchmarks/api/v1/red-flags/by-supplier/9908271/api/v1/suppliers/9908271/years/api/v1/suppliers/9908271/cpv/api/v1/suppliers/9908271/clients/api/v1/suppliers/9908271/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders