Total revenue
5.83 Mn.
262 client authorities · paid between 2018 and 2026
Direct purchases
4.10 Mn.
639 purchases
Offline purchases
870,182 RON
97 purchases
Tenders
856,378 RON
18 contracts
Won without competition
35.7%
5 of 8 lots
National rate: 34.3%
Ranked 5,867 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
7.2%
Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA
National median: 30.2%
Ranked 40,760 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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|
| DA41293559 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | 79132000-8 | 30.09.2026 | 1,875 |
| Contract object: servicii audit supraveghere sistem de management al calitatii | ||||
| DA41213749 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | 79132000-8 | 18.09.2026 | 6,000 |
| Contract object: servicii audit recertificare al sistemului de management al calitatii cf. cu sr en iso 9001:2015 | ||||
| DA41214413 | THERMOENERGY GROUP SA CUI: 33620670 | 71319000-7 | 18.09.2026 | 3,800 |
| Contract object: servicii de verificari tehnice in utilizare (rn nr. 1269/07.09.2026) | ||||
| DA41208749 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 79132000-8 | 18.09.2026 | 16,875 |
| Contract object: audit de supraveghere anul 2 - s2 sistemul de management integrat 17252/17254 | ||||
| DA41208795 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | 79132000-8 | 17.09.2026 | 6,750 |
| Contract object: servicii audit recertificare sistem de management al calitatii | ||||
| DA41205420 | ECO - SAL SA CUI: 24898139 | 79132000-8 | 17.09.2026 | 30,100 |
| Contract object: servicii audit de recertificare si mentinere a sistemului de management integrat | ||||
| DA41192615 | RAM TERMO VERDE SRL CUI: 42886590 | 71319000-7 | 16.09.2026 | 12,150 |
| Contract object: expertiza tehnica | ||||
| DA41189617 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 79132000-8 | 15.09.2026 | 9,450 |
| Contract object: servicii audit recertificare al sistemului de management al calitatii | ||||
| DA41055888 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 79132000-8 | 26.08.2026 | 3,800 |
| Contract object: audit de supraveghere anul 2 - s2 sistemul de management al calitatii | ||||
| DA41007223 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 80530000-8 | 18.08.2026 | 800 |
| Contract object: stagiu instruire fochist | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854895 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | 79132000-8 | 15.09.2026 | 8,300 |
| Contract object: servicii de audit de supraveghere a sistemului de management anti-mita 2026 | ||||
| DAN2826060 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 79132000-8 | 06.08.2026 | 16,950 |
| Contract object: servicii de certificare sistem de management anti-mita in conformitate cu cerintele standardului iso/iec 37001:2016 - audit de supraveghere 1 - 12 luni si curs de tranzitie la iso 37001:2025 | ||||
| DAN2821330 | CAMERA DEPUTATILOR CUI: 4265795 | 79132000-8 | 31.07.2026 | 4,987 |
| Contract object: audit de recertificare al sistemului de management al calitatii conform sr en iso 9001:2015 | ||||
| DAN2816153 | CAMERA DEPUTATILOR CUI: 4265795 | 79132000-8 | 23.07.2026 | 3,057 |
| Contract object: audit de supraveghere al sistemului de management al securitatii informatiei conform se en iso/iec 27001:2023 | ||||
| DAN2816132 | CAMERA DEPUTATILOR CUI: 4265795 | 79132000-8 | 23.07.2026 | 3,057 |
| Contract object: audit de supraveghere al sistemului de management al calitatii conform sr en iso 9001:2015 | ||||
| DAN2798053 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 79132000-8 | 03.07.2026 | 8,775 |
| Contract object: servicii de audit extern de supraveghere a sistemului de management integrat calitate-mediu-sanatate si securitate in munca, conform standardelor sr en iso 9001:2015, sr en iso 14001:2015, sr iso 45001:2023 | ||||
| DAN2780526 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 79132000-8 | 15.06.2026 | 3,950 |
| Contract object: certificare iso, audit de supraveghere | ||||
| DAN2702721 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 79132000-8 | 12.03.2026 | 16,575 |
| Contract object: servicii de certificare sistem de management anti-mita in conformitate cu cerintele standardului iso/iec 37001:2016 - audit de recertificare | ||||
| DAN2668936 | MUNICIPIUL GIURGIU CUI: 4852455 | 79132000-8 | 28.01.2026 | 8,300 |
| Contract object: servicii de certificare pentru sistemele de management iso9001:2015 si iso14001:2015 | ||||
| DAN2541663 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | 79132000-8 | 04.09.2025 | 1,150 |
| Contract object: ecac | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118368 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71319000-7 | 21.03.2025 | 22,800 |
| Contract object: servicii de expertizare tehnica aferente motostivuitoarelor din gestiunea sucursalei bucuresti | ||||
| CAN1132847 | CAMERA DEPUTATILOR CUI: 4265795 | 79132000-8 | 06.09.2024 | 2,500 |
| Contract object: audit de supraveghere al sistemului de management al calitatii conform sr en iso 9001:2015 | ||||
| CAN1111823 | CAMERA DEPUTATILOR CUI: 4265795 | 79132000-8 | 19.09.2023 | 2,500 |
| Contract object: audit de supraveghere al sistemului de management al calitatii conform sr en iso 9001:2015 | ||||
| CAN1111819 | CAMERA DEPUTATILOR CUI: 4265795 | 79132000-8 | 19.09.2023 | 2,500 |
| Contract object: audit de supraveghere al sistemului de management al securitatii informatiei conform sr en iso 27001:2018 | ||||
| CAN1084561 | CAMERA DEPUTATILOR CUI: 4265795 | 79132000-8 | 04.08.2022 | 2,050 |
| Contract object: audit de supraveghere al sistemului de management al securitatii informatiei conform sr en iso 27001:2018 | ||||
| CAN1061851 | CAMERA DEPUTATILOR CUI: 4265795 | 79132000-8 | 30.08.2021 | 1,900 |
| Contract object: audit de supraveghere al sistemului de management al calitatii conform iso 9001:2015 | ||||
| CAN1052869 | CAMERA DEPUTATILOR CUI: 4265795 | 79212000-3 | 25.03.2021 | 1,900 |
| Contract object: audit de extindere a domeniului aplicabil de certificare conform sistemului de management al securitatii informatiei sr en iso/ec 27001:2018 | ||||
| CAN1044149 | CAMERA DEPUTATILOR CUI: 4265795 | 79132000-8 | 04.11.2020 | 1,900 |
| Contract object: audit de supraveghere al sistemului de management al securitatii informatiei conform iso 27001:2013 | ||||
| CAN1044140 | CAMERA DEPUTATILOR CUI: 4265795 | 79132000-8 | 04.11.2020 | 1,900 |
| Contract object: audit de supraveghere al sistemului de management al calitatii conform iso 9001:2015 | ||||
| SCNA1032278 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 13.02.2020 | 388,450 |
| Contract object: verificari tehnice in utilizare pentru investigatii / examinari cu caracter tehnic la echipamentele / instalatiile supuse reglementarilor iscir apartinand<br> hidroelectrica s.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/12351790/api/v1/suppliers/12351790/revenue/api/v1/suppliers/12351790/scores/api/v1/suppliers/12351790/benchmarks/api/v1/red-flags/by-supplier/12351790/api/v1/suppliers/12351790/years/api/v1/suppliers/12351790/cpv/api/v1/suppliers/12351790/clients/api/v1/suppliers/12351790/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders