Total revenue
2.37 Mn.
159 client authorities · paid between 2018 and 2026
Direct purchases
1.83 Mn.
478 purchases
Offline purchases
538,010 RON
44 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
9.3%
Main client: BANCA NATIONALA A ROMANIEI
National median: 30.2%
Ranked 39,806 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 19; the other 7 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 |
|---|---|---|---|---|
| DA41245536 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 71630000-3 | 23.09.2026 | 800 |
| Contract object: servicii de verificare p.r.a.m | ||||
| DA41187102 | GRADINITA NR 236 CUI: 4340218 | 71631000-0 | 15.09.2026 | 1,200 |
| Contract object: servicii de verificare instalatii de impamantare | ||||
| DA41111983 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 50532000-3 | 04.09.2026 | 20,020 |
| Contract object: servicii de verificare instalatii de impamantare; ref. 25183 si 25188 | ||||
| DA41078002 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 50710000-5 | 01.09.2026 | 2,312 |
| Contract object: servicii de verificare p.r.a.m. - crss barbara stamm pastraveni | ||||
| DA41073692 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 71631000-0 | 31.08.2026 | 7,008 |
| Contract object: servicii de verificare a instalatiilor pram pentru centrele d.g.a.s.p.c. bacau s.16.15.-f | ||||
| DA41056376 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | 71630000-3 | 26.08.2026 | 2,500 |
| Contract object: servicii de verificare instalatii de impamantare | ||||
| DA41018283 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | 71630000-3 | 19.08.2026 | 1,000 |
| Contract object: servicii de verificare pram | ||||
| DA40947583 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 71314000-2 | 11.08.2026 | 6,156 |
| Contract object: servicii de verificare si masurare prize de pamant si eliberare buletine pram ptr scju braila | ||||
| DA40955888 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 71600000-4 | 07.08.2026 | 8,900 |
| Contract object: servicii de verificare si masurare prize de pamant si eliberare buletine pram | ||||
| DA40946316 | GRADINITA ALICE CUI: 18410399 | 71631000-0 | 06.08.2026 | 1,920 |
| Contract object: servicii pram corp c si d | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841071 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 50711000-2 | 27.08.2026 | 5,127 |
| Contract object: servicii de verificare si masuratori pram a instalatiilor de impamantare si paratrasnet ce apartin u.t.c.b. | ||||
| DAN2709062 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50532400-7 | 20.03.2026 | 16,543 |
| Contract object: servicii de verificare si de reparatii pram - sucursala regionala timis - lot 3 | ||||
| DAN2686086 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71314000-2 | 19.02.2026 | 1,982 |
| Contract object: servicii de verificare si de reparatii pram agentia bihor | ||||
| DAN2630828 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 98390000-3 | 16.12.2025 | 19,760 |
| Contract object: servicii de verificare prize de pamant si verificare continuitate nul protectie la tablourile electrice din imobilele universitatii din bucuresti | ||||
| DAN2614066 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 50413200-5 | 27.11.2025 | 18,657 |
| Contract object: servicii de verificare prize de pamant (pram), instalatie electrica, paratrasnete, pentru centrele de servicii sociale din subordinea d.g.a.s.p.c. iasi si pentru sediul d.g.a.s.p.c. iasi - lot 4, 5 si 6 | ||||
| DAN2605926 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71314000-2 | 18.11.2025 | 4,380 |
| Contract object: servicii de verificare pram centrul oromolu | ||||
| DAN2605924 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71314000-2 | 18.11.2025 | 3,942 |
| Contract object: servicii de verificare pram agentia galati | ||||
| DAN2605916 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71314000-2 | 18.11.2025 | 3,978 |
| Contract object: servicii de verificare pram agentia braila | ||||
| DAN2550369 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 71630000-3 | 17.09.2025 | 7,056 |
| Contract object: servicii de verificare paratrasnet si prize de pamant si eliberare buletine pram | ||||
| DAN2528129 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71314000-2 | 12.08.2025 | 7,728 |
| Contract object: servicii de verificare si de reparatii pram sucursala regionala dolj | ||||
- 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/12488461/api/v1/suppliers/12488461/revenue/api/v1/suppliers/12488461/scores/api/v1/suppliers/12488461/benchmarks/api/v1/red-flags/by-supplier/12488461/api/v1/suppliers/12488461/years/api/v1/suppliers/12488461/cpv/api/v1/suppliers/12488461/clients/api/v1/suppliers/12488461/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders