Total revenue
16.83 Mn.
105 client authorities · paid between 2018 and 2026
Direct purchases
2.94 Mn.
166 purchases
Offline purchases
821,794 RON
33 purchases
Tenders
13.07 Mn.
65 contracts
Won without competition
43.6%
24 of 72 lots
National rate: 34.3%
Ranked 5,063 of 11,028
Won at the estimated value
0.0%
0 of 43 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
31.1%
Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA
National median: 30.2%
Ranked 20,104 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 18; the other 6 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 |
|---|---|---|---|---|
| DA41124808 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | 42512500-3 | 08.09.2026 | 1,680 |
| Contract object: furnizare filtre close control clima processor | ||||
| DA41122359 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | 42512500-3 | 07.09.2026 | 560 |
| Contract object: furnizare filtre close control clima processor | ||||
| DA40833476 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 39717200-3 | 16.07.2026 | 15,188 |
| Contract object: furnizare si montaj aprate aer conditionat | ||||
| DA40811209 | SENATUL ROMANIEI CUI: 4284070 | 42512300-1 | 14.07.2026 | 9,367 |
| Contract object: furnizare echipamente climatizare si montaj haier tower-monosplit 24000 btu/h | ||||
| DA40439042 | SENATUL ROMANIEI CUI: 4284070 | 50730000-1 | 22.05.2026 | 26,142 |
| Contract object: servicii mentenanta 2 echipamente climatizare clima processor | ||||
| DA39832058 | CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 | 50730000-1 | 13.02.2026 | 17,373 |
| Contract object: servicii reparatii aparate aer conditionat. | ||||
| DA39658926 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | 50730000-1 | 16.01.2026 | 7,552 |
| Contract object: mentenanta echipamente de climatizare tip close control | ||||
| DA38714966 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 39717200-3 | 25.08.2025 | 23,867 |
| Contract object: aparate aer conditionat conform adv1489559 | ||||
| DA38724511 | MONITORUL OFICIAL RA CUI: 427282 | 42500000-1 | 21.08.2025 | 6,907 |
| Contract object: livrare , montaj, si pif numar de referinta: gct 24000 btu haier premium | ||||
| DA38635323 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 39717200-3 | 01.08.2025 | 10,590 |
| Contract object: aparate aer conditionat 18000 btu/h cu kit de instalare si montaj inclus conform adv1492186 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2743168 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 42512000-8 | 29.04.2026 | 57,422 |
| Contract object: unitate exterioara mrv | ||||
| DAN2710939 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 42520000-7 | 24.03.2026 | 2,200 |
| Contract object: purificator aer (2 buc) | ||||
| DAN2496001 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 39710000-2 | 03.07.2025 | 74,902 |
| Contract object: achizitie aparate de aer conditionat inclusiv demontarea celor existente, montaj, punere in functiune | ||||
| DAN2446577 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 42500000-1 | 06.05.2025 | 12,100 |
| Contract object: instalatie climatizare rece/cald de exterior pentru pavilion cppas | ||||
| DAN2446567 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39717200-3 | 06.05.2025 | 4,980 |
| Contract object: aparat de aer conditionat de 18000 btu, sediu bnr str negru voda 3 | ||||
| DAN2243961 | CAMERA DEPUTATILOR CUI: 4265795 | 50730000-1 | 08.08.2024 | 12,551 |
| Contract object: revizii tehnice si reparatii la instalatiile de climatizare | ||||
| DAN2239617 | CAMERA DEPUTATILOR CUI: 4265795 | 42512500-3 | 01.08.2024 | 24,744 |
| Contract object: filtre pentru instalatii de climatizare | ||||
| DAN2037256 | UNITATEA MILITARA 02046 CUI: 18649249 | 50800000-3 | 02.11.2023 | 6,344 |
| Contract object: revizie echipamente de climatizare | ||||
| DAN1988928 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 42512000-8 | 29.08.2023 | 68,497 |
| Contract object: furnizare sistem de climatizare data center | ||||
| DAN1988219 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | 50730000-1 | 28.08.2023 | 686 |
| Contract object: achzitie servicii de constatare refixare si igenizare aparat de aer conditionat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137216 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 39717200-3 | 21.09.2026 | 137,116 |
| Contract object: aparate de aer conditionat | ||||
| SCNA1136922 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42512000-8 | 10.09.2026 | 7,769 |
| Contract object: aparat de aer conditionat 24000 btu | ||||
| SCNA1129721 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 39717200-3 | 14.01.2026 | 324,376 |
| Contract object: aparate de aer conditionat - 3 loturi | ||||
| CAN1157738 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 39717200-3 | 18.11.2025 | 135,005 |
| Contract object: aparate aer conditionat, dispozitive de climatizare de perete, dispozitive de climatizare chiller | ||||
| CAN1157538 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 42500000-1 | 13.11.2025 | 414,678 |
| Contract object: sisteme de climatizare si aparate de aer conditionat cu livrare, montare si punere in functiune | ||||
| CAN1152165 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 42500000-1 | 11.09.2025 | 476,762 |
| Contract object: echipamente de racire si ventilatie pentru sediile bnr | ||||
| SCNA1122544 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42512000-8 | 07.07.2025 | 487,687 |
| Contract object: echipament climatizare (chiller si ventiloconvectoare cu montaj si punere in functiune) | ||||
| CAN1147634 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 42520000-7 | 23.05.2025 | 708,134 |
| Contract object: ventiloconvectori corp logistic la aihcb | ||||
| SCNA1120569 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 39717200-3 | 21.05.2025 | 352,539 |
| Contract object: achizitia de aparate aer conditionat - 6 loturi | ||||
| SCNA1114089 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50730000-1 | 22.11.2024 | 168,971 |
| Contract object: servicii de operatiuni tehnice de intretinere si reparatii lot 1 - aparatele de aer conditionat pentru birourile din den, lot 2 - aparatele de aer conditionat profesionale pentru salile tehnologice it&c din det-urile bacau, cluj si craiova, lot 3 - unitatile de climatizare si dezumidificare destinate centrelor de date tel | ||||
- 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/13210853/api/v1/suppliers/13210853/revenue/api/v1/suppliers/13210853/scores/api/v1/suppliers/13210853/benchmarks/api/v1/red-flags/by-supplier/13210853/api/v1/suppliers/13210853/years/api/v1/suppliers/13210853/cpv/api/v1/suppliers/13210853/clients/api/v1/suppliers/13210853/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders