Total revenue
23.99 Mn.
288 client authorities · paid between 2018 and 2026
Direct purchases
8.29 Mn.
883 purchases
Offline purchases
3.15 Mn.
128 purchases
Tenders
12.55 Mn.
69 contracts
Won without competition
17.7%
35 of 95 lots
National rate: 34.3%
Ranked 7,953 of 11,028
Won at the estimated value
0.0%
0 of 63 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.1%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 36,638 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 48; the other 36 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| JDA CONSULT SRL CUI: 28272390 | 4 | 4,163,483 | 8,326,966 | 2 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41268290 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 42131160-5 | 25.09.2026 | 1,428 |
| Contract object: achizitie robinet hidrant | ||||
| DA41224358 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50413200-5 | 21.09.2026 | 17,339 |
| Contract object: servicii verificare si livrare stingatoare incendiu - ds caras-severin | ||||
| DA41140624 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | 45343100-4 | 09.09.2026 | 6,480 |
| Contract object: ignifugare | ||||
| DA41091974 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | 50410000-2 | 02.09.2026 | 7,290 |
| Contract object: servicii de reparare si de intretinere a echipamentelor de stingere a incendiilor | ||||
| DA41077442 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | 50413200-5 | 31.08.2026 | 300 |
| Contract object: verificare hidranti de incendiu interiori | ||||
| DA40945657 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50413200-5 | 05.08.2026 | 6,976 |
| Contract object: servicii de incarcare si verificare stingatoare | ||||
| DA40934085 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | 44482200-4 | 04.08.2026 | 39,600 |
| Contract object: inlocuire hidranti la retea exterioara apa potabila si pt psi inclusiv statie pompe | ||||
| DA40920137 | COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 | 42122110-4 | 31.07.2026 | 49,500 |
| Contract object: directa | ||||
| DA40880795 | PENITENCIARUL TIMISOARA CUI: 4269126 | 35110000-8 | 24.07.2026 | 977 |
| Contract object: cutie hidrant ch60 minibox - echipata | ||||
| DA40834913 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50413200-5 | 16.07.2026 | 10,465 |
| Contract object: servicii psi, verificare stingatoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865354 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 45453000-7 | 28.09.2026 | 645 |
| Contract object: procurare si montaj vana sertar cu flanse dn100 + garnituri+ elemente prindere si fixare | ||||
| DAN2859217 | UNITATEA MILITARA 01369 CUI: 4779052 | 38425100-1 | 21.09.2026 | 1,920 |
| Contract object: materiale stingatoare | ||||
| DAN2859202 | UNITATEA MILITARA 01369 CUI: 4779052 | 44165000-4 | 21.09.2026 | 3,840 |
| Contract object: materiale stingatoare | ||||
| DAN2659522 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 50413200-5 | 19.01.2026 | 1,775 |
| Contract object: achizitionare servicii de verificare, reincarcare si reparare a stingatoarelor de incediu ( 43 bucati de tip p6 si 2 bucati de tip g5), aflate la sediul centrului municipal de cultura arad, cinematografele si muzeul preparandia administrate de centrul municipal de cultura arad | ||||
| DAN2655920 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | 50610000-4 | 14.01.2026 | 799 |
| Contract object: achizitionare servicii de verificare trimestriala instalatie detectie, semnalizare, alarmare incendiu conform p118/3/2015 in obiectivul, muzeul preparandia, aflat in administratia centrului municipal de cultura arad conform act aditional nr.7616/31.12.2025 | ||||
| DAN2612421 | ORASUL JIMBOLIA CUI: 2502763 | 50413200-5 | 26.11.2025 | 4,047 |
| Contract object: pachet servicii de verificare si incarcare stingatoare | ||||
| DAN2561148 | MUNICIPIUL BISTRITA CUI: 4347569 | 45200000-9 | 30.09.2025 | 445,000 |
| Contract object: executia lucrarilor la obiectivul de investitii interventii imobil str. gheorghe sincai nr.2, imobilul situat in municipiul bistrita, str. gh. sincai nr.2, jud. bistrita nasaud | ||||
| DAN2465493 | MUNICIPIUL ARAD CUI: 3519925 | 75251110-4 | 29.05.2025 | 6,011 |
| Contract object: servicii de prevenire a incendiilor | ||||
| DAN2433237 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31521310-0 | 15.04.2025 | 15,998 |
| Contract object: materiale/piese de schimb psi ( lampa de iluminat hidrant, lampa de iluminare de urgenta exit) - lot 2, 6. | ||||
| DAN2329833 | ORASUL JIMBOLIA CUI: 2502763 | 50413200-5 | 06.12.2024 | 3,903 |
| Contract object: pachet verificare stingatoare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130912 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 45222300-2 | 22.09.2026 | 1,569,566 |
| Contract object: ,,rest de executat - lucrari de construire in vederea conformarii imobilului spitalul de recuperare bradet la cerinta esentiala de calitate securitate la incendiu | ||||
| SCNA1137011 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 | 42122110-4 | 14.09.2026 | 562,100 |
| Contract object: grup de pompare instalatii de stingere incendiu -1 buc | ||||
| SCNA1134014 | JUDETUL SIBIU CUI: 4406223 | 45343200-5 | 15.06.2026 | 206,160 |
| Contract object: executia lucrarilor necesare in vederea obtinerii autorizatiei de securitate la incendiu, aferente obiectivului de investitii reabilitarea termica a cladirii c 8 - policlinica in cadrul spitalului clinic de psihiatrie dr. preda sibiu | ||||
| SCNA1133968 | MUNICIPIUL BRASOV CUI: 4384206 | 45000000-7 | 12.06.2026 | 6,757,400 |
| Contract object: amenajari in vederea autorizarii isu in unitati de invatamant lot 1 - gradinita nr. 22, lot 2 - gradinita nr. 23, lot 3 - gradinita nr. 25 - actualizare documentatii tehnice si rest executie. | ||||
| SCNA1133489 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50413200-5 | 28.05.2026 | 56,289 |
| Contract object: servicii de verificare, reparare, incarcare a stingatoarelor de incendiu si verificare hidranti de incendiu din centralul si subunitatile s.r.t.f.c. timisoara | ||||
| SCNA1130721 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | 45310000-3 | 19.02.2026 | 389,000 |
| Contract object: achizitie lucrari de conformare la securitatea la incendiu in cadrul proiectului cresterea eficientei energetice a palatului administrativ al judetului ialomita, cod c5 -b2.2.b1 | ||||
| SCNA1129316 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 35111000-5 | 29.12.2025 | 27,910 |
| Contract object: echipament de stingere a incendiilor | ||||
| SCNA1127454 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50413200-5 | 06.11.2025 | 289,240 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| SCNA1126365 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 44482200-4 | 09.10.2025 | 196,000 |
| Contract object: achizitie hidranti interiori la ajfp caras-severin | ||||
| SCNA1125590 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 45343200-5 | 19.09.2025 | 995,000 |
| Contract object: sistem complet hidranti incendiu anr central - executie | ||||
- 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/12817459/api/v1/suppliers/12817459/revenue/api/v1/suppliers/12817459/scores/api/v1/suppliers/12817459/benchmarks/api/v1/red-flags/by-supplier/12817459/api/v1/suppliers/12817459/years/api/v1/suppliers/12817459/cpv/api/v1/suppliers/12817459/clients/api/v1/suppliers/12817459/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders