Total revenue
2.32 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
146,461 RON
13 purchases
Offline purchases
456,160 RON
15 purchases
Tenders
1.72 Mn.
14 contracts
Won without competition
50.2%
9 of 14 lots
National rate: 34.3%
Ranked 4,427 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
92.1%
Main client: BANCA NATIONALA A ROMANIEI
National median: 30.2%
Ranked 423 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|
| DA37845259 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 45262521-9 | 07.04.2025 | 23,890 |
| Contract object: lucrari alpinism utilitar - decopertare suprafete pereti | ||||
| DA34523635 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 98300000-6 | 21.11.2023 | 4,605 |
| Contract object: montare baner/mash cf. adv1395209/14.11.2023 | ||||
| DA29374930 | AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 | 39130000-2 | 25.11.2021 | 2,559 |
| Contract object: doua panouri de lemn pentru pastrare telefoane mobile | ||||
| DA27465730 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 45262600-7 | 26.02.2021 | 2,648 |
| Contract object: demonatare mesh | ||||
| DA23711203 | MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | 45262600-7 | 23.08.2019 | 1,418 |
| Contract object: lucrari alpinism utilitar - demontare si reparatii(montare) mash-uri | ||||
| DA23369912 | MINISTERUL JUSTITIEI CUI: 4265841 | 45262600-7 | 26.06.2019 | 3,597 |
| Contract object: demontare mesh-uri existente pe fatada si spatele cladirii ministerului justitiei | ||||
| DA23152470 | ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 | 39515000-5 | 28.05.2019 | 34,234 |
| Contract object: furnizare si montare perdele, draperii si galerii. | ||||
| DA22024631 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 45255400-3 | 12.12.2018 | 30,550 |
| Contract object: lucrari montare tepuse antizburatoare | ||||
| DA21952636 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 39515000-5 | 06.12.2018 | 13,258 |
| Contract object: lucrari de montare - realizare galerii, draperii si perdele | ||||
| DA21666323 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 45262600-7 | 06.11.2018 | 3,961 |
| Contract object: diverse lucrari specializate de constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852481 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50000000-5 | 14.09.2026 | 14,700 |
| Contract object: servicii de intretinere corpuri de iluminat | ||||
| DAN2731712 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 90911300-9 | 16.04.2026 | 28,676 |
| Contract object: servicii de decolmatare jgheaburi sr cluj - lot 8 | ||||
| DAN2715628 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 44170000-2 | 30.03.2026 | 119,760 |
| Contract object: furnizare de benzi pentru protectia cladirilor la imobilele bnr bucuresti, cu montaj inclus | ||||
| DAN2693209 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 90911300-9 | 02.03.2026 | 30,450 |
| Contract object: servicii de spalare - curatare geamuri, decolmatare jgheaburi la uppas cumpatu - sinaia - lot 2 | ||||
| DAN2689346 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 90911300-9 | 24.02.2026 | 12,920 |
| Contract object: servicii de spalare-curatare geamuri si decolmatare jgheab agentia suceava - lot 7 | ||||
| DAN2687012 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 90911300-9 | 20.02.2026 | 15,680 |
| Contract object: servicii de decolmatare jgheaburi agentia braila - lot 6 | ||||
| DAN2687007 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 90911300-9 | 20.02.2026 | 20,000 |
| Contract object: servicii de spalare-curatare geamuri si decolmatare jgheab sr iasi - lot 5 | ||||
| DAN1954651 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45261900-3 | 04.07.2023 | 49,000 |
| Contract object: lot 2 - lucrari de montare benzi anti-pasari la imobilele bnr din bucuresti | ||||
| DAN1954638 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45261210-9 | 04.07.2023 | 62,503 |
| Contract object: lot 1 - lucrari de reparatii acoperis lift panoramic imobil lipscani nr. 25 | ||||
| DAN1712218 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 90911300-9 | 04.07.2022 | 11,800 |
| Contract object: servicii de decolmatare jgheaburi pentru agentia braila - lot 4 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130261 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 90911300-9 | 17.03.2026 | 501,230 |
| Contract object: servicii de spalare curatare geamuri, decolmatare jgheab si inlaturare gheata | ||||
| SCNA1097971 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 90911300-9 | 01.02.2024 | 385,466 |
| Contract object: servicii de spalare-curatare geamuri, decolmatare jgheab si inlaturare gheata | ||||
| SCNA1056890 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 90911200-8 | 08.08.2023 | 600,514 |
| Contract object: servicii de curatare si spalare ferestre, decolmatare jgheab si inlaturare gheata | ||||
| CAN1009544 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 90911300-9 | 26.03.2019 | 235,750 |
| Contract object: servicii de curatare a ferestrelor, decolmatare si inlaturare gheata | ||||
- 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/11639370/api/v1/suppliers/11639370/revenue/api/v1/suppliers/11639370/scores/api/v1/suppliers/11639370/benchmarks/api/v1/red-flags/by-supplier/11639370/api/v1/suppliers/11639370/years/api/v1/suppliers/11639370/cpv/api/v1/suppliers/11639370/clients/api/v1/suppliers/11639370/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders