Total revenue
43.06 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
4.20 Mn.
53 purchases
Offline purchases
387,182 RON
16 purchases
Tenders
38.47 Mn.
8 contracts
Won without competition
7.3%
7 of 10 lots
National rate: 34.3%
Ranked 9,264 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
77.8%
Main client: COMPANIA NATIONALA AEROPORTURI BUCURESTI SA
National median: 30.2%
Ranked 1,817 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 14; the other 2 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 33,500,000 | 33,500,000 | 77.8% | 0.6% | 1 | 2026 |
| UNITATEA MILITARA UM02489 CUI: 3346980 | 489,220 | 199,910 | 3,440,000 | 4,129,130 | 9.6% | 3.1% | 5 | 2019–2026 |
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | — | — | 1,084,000 | 1,084,000 | 2.5% | 0.1% | 1 | 2023 |
| COMUNA LESPEZI CUI: 4541319 | 746,550 | — | — | 746,550 | 1.7% | 1.9% | 1 | 2026 |
| COMUNA BALOTESTI CUI: 4532469 | 596,840 | — | — | 596,840 | 1.4% | 0.7% | 2 | 2021 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 265,904 | — | 287,500 | 553,404 | 1.3% | 0.2% | 2 | 2020–2026 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 215,202 | — | — | 215,202 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | 210,998 | — | — | 210,998 | 0.5% | 0.3% | 3 | 2021–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 47,400 | — | 161,873 | 209,273 | 0.5% | 0.0% | 5 | 2022–2023 |
| MUNICIPIUL GALATI CUI: 3814810 | 75,849 | 88,768 | — | 164,617 | 0.4% | 0.0% | 10 | 2020–2021 |
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 140,915 | — | — | 140,915 | 0.3% | 0.1% | 2 | 2020–2022 |
| COMUNA PECHEA CUI: 3126721 | 40,400 | 98,504 | — | 138,904 | 0.3% | 0.1% | 7 | 2024–2025 |
| SCOALA GIMNAZIALA NR29 GALATI CUI: 13629852 | 125,970 | — | — | 125,970 | 0.3% | 6.5% | 1 | 2020 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 123,300 | — | — | 123,300 | 0.3% | 0.1% | 1 | 2018 |
| COMUNA BRANISTEA CUI: 4461970 | 121,417 | — | — | 121,417 | 0.3% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | 117,645 | — | — | 117,645 | 0.3% | 6.3% | 3 | 2025 |
| COMUNA PALTIN CUI: 4297959 | 104,308 | — | — | 104,308 | 0.2% | 0.3% | 1 | 2022 |
| LICEUL TEORETIC DUNAREA CUI: 3126934 | 100,840 | — | — | 100,840 | 0.2% | 3.5% | 1 | 2021 |
| SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 66,024 | — | — | 66,024 | 0.2% | 0.2% | 3 | 2025 |
| UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | 59,666 | — | — | 59,666 | 0.1% | 0.9% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 4 CUI: 24027160 | 59,621 | — | — | 59,621 | 0.1% | 1.0% | 2 | 2024 |
| COMUNA PISCU CUI: 3127018 | 55,430 | — | — | 55,430 | 0.1% | 0.2% | 2 | 2023 |
| COMUNA SMARDAN CUI: 4793898 | 48,517 | — | — | 48,517 | 0.1% | 0.2% | 1 | 2023 |
| COMUNA SMARDAN CUI: 4150000 | 39,420 | — | — | 39,420 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA CATA CUI: 4801370 | 39,280 | — | — | 39,280 | 0.1% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| LSG BUILDING SOLUTIONS SRL CUI: 27343230 | 1 | 33,500,000 | 134,000,000 | 1 | 2026 |
| INSTITUTUL DE CERCETARE SI PRODUCTIE IN ELECTROTEHNICA ICPE ELECTROCOND TECHNOLOGIES SA CUI: 356572 | 1 | 33,500,000 | 134,000,000 | 1 | 2026 |
| RIMOLDO CONSULTING GROUP SRL CUI: 28418900 | 2 | 2,344,000 | 7,940,000 | 2 | 2022–2023 |
| ATLAS CONSULTING & PROIECT SRL CUI: 33766951 | 1 | 1,084,000 | 5,420,000 | 1 | 2023 |
| COLECTIV ENERGY SRL CUI: 32878418 | 1 | 1,084,000 | 5,420,000 | 1 | 2023 |
| TERMHIDRO SRL CUI: 22182663 | 1 | 1,084,000 | 5,420,000 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41208262 | COMUNA LESPEZI CUI: 4541319 | 44211100-3 | 17.09.2026 | 746,550 |
| Contract object: construire ansamblu modular destinat relocarii temporare a activitatii didactice a scolii buda | ||||
| DA40822886 | COMUNA DRAGOMIRESTI CUI: 4226494 | 44619000-2 | 15.07.2026 | 23,166 |
| Contract object: container monobloc 2400x2400x2600h mm cote exterioare gradinita radeni | ||||
| DA40562408 | COMUNA TUDOR VLADIMIRESCU CUI: 3126624 | 44619000-2 | 05.06.2026 | 17,230 |
| Contract object: container 20dv new | ||||
| DA40533589 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 44211100-3 | 02.06.2026 | 265,904 |
| Contract object: ansamblu containere modulare pentru terenurile de sport -proiect produal | ||||
| DA40450770 | COMUNA SMARDAN CUI: 4150000 | 44619000-2 | 21.05.2026 | 39,420 |
| Contract object: inchiriere containere modulare | ||||
| DA40118439 | UNITATEA MILITARA UM02489 CUI: 3346980 | 44521100-9 | 01.04.2026 | 1,600 |
| Contract object: set manere | ||||
| DA39432946 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 44192000-2 | 03.12.2025 | 10,815 |
| Contract object: materiale acoperis | ||||
| DA39419222 | UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 | 44619000-2 | 02.12.2025 | 59,666 |
| Contract object: container tip birou cu wc si container administrativ climatizat izolatie 100mm | ||||
| DA38508813 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | 44619000-2 | 10.07.2025 | 21,432 |
| Contract object: container modular | ||||
| DA38508869 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | 44619000-2 | 10.07.2025 | 87,811 |
| Contract object: constructie containerizata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2580010 | COMUNA PECHEA CUI: 3126721 | 50800000-3 | 17.10.2025 | 13,200 |
| Contract object: servicii de reparare containere-birouri | ||||
| DAN2482609 | COMUNA PECHEA CUI: 3126721 | 70220000-9 | 19.06.2025 | 11,184 |
| Contract object: servicii de inchirere module-birouri | ||||
| DAN2480491 | COMUNA PECHEA CUI: 3126721 | 70220000-9 | 17.06.2025 | 24,442 |
| Contract object: servicii de inchiriere containere modulare-birouri | ||||
| DAN2455063 | UNITATEA MILITARA UM02489 CUI: 3346980 | 45320000-6 | 16.05.2025 | 199,910 |
| Contract object: lucrari de izolatii conducte in pavilionul b1 extindere | ||||
| DAN2369929 | COMUNA PECHEA CUI: 3126721 | 70220000-9 | 27.01.2025 | 18,382 |
| Contract object: servicii de inchiriere containere modulare-birouri | ||||
| DAN2291429 | COMUNA PECHEA CUI: 3126721 | 70220000-9 | 15.10.2024 | 19,332 |
| Contract object: servicii de inchiriere containere modulare-birouri | ||||
| DAN2180113 | COMUNA PECHEA CUI: 3126721 | 70220000-9 | 14.05.2024 | 11,964 |
| Contract object: servicii de inchiriere containere modulare-birouri | ||||
| DAN1556925 | MUNICIPIUL GALATI CUI: 3814810 | 34221000-2 | 28.10.2021 | 1,480 |
| Contract object: inchiriere container modular pentru organizarea si functionarea punctului de triaj epidemiologic | ||||
| DAN1556919 | MUNICIPIUL GALATI CUI: 3814810 | 34221000-2 | 28.10.2021 | 4,680 |
| Contract object: inchiriere containere pentru centrul de vaccinare drive throughamenajat in parcare la mall shopping city-galati | ||||
| DAN1528316 | MUNICIPIUL GALATI CUI: 3814810 | 34221000-2 | 13.09.2021 | 2,800 |
| Contract object: inchiriere containere pentru centrul de vaccinare drive throughamenajat in parcare la mall shopping city-galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172366 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 45251100-2 | 04.08.2026 | 134,000,000 |
| Contract object: proiectare si executie ,, instalarea de panouri fotovoltaice si racordarea lor la uzina electrica de la aihcb | ||||
| CAN1105883 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 44211100-3 | 18.06.2023 | 5,420,000 |
| Contract object: sisteme modulare de containere cu logistica medicala,in baza proiectului intocmit de furnizor | ||||
| CAN1091187 | UNITATEA MILITARA UM02489 CUI: 3346980 | 44211100-3 | 09.11.2022 | 2,520,000 |
| Contract object: contract de furnizare sistem modular de containere, inclusiv instalare, bransare la retelele de utilitati, punere in functiune si sistematizare pe verticala. | ||||
| SCNA1068619 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 34221000-2 | 01.11.2022 | 183,873 |
| Contract object: servicii de inchiriere containere mobile cu utilizare speciala | ||||
| SCNA1037510 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 38500000-0 | 28.05.2020 | 643,003 |
| Contract object: containere modulare mobilate si aparatura pentru infiintarea laboratorului de testare sars-cov-2 | ||||
| CAN1020907 | UNITATEA MILITARA UM02489 CUI: 3346980 | 44211100-3 | 31.08.2019 | 2,180,000 |
| Contract object: contract de furnizare sistem modular de containere, inclusiv instalare, bransare la retelele de utilitati, punere in functiune si sistematizare pe verticala. | ||||
- 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/13407899/api/v1/suppliers/13407899/revenue/api/v1/suppliers/13407899/scores/api/v1/suppliers/13407899/benchmarks/api/v1/red-flags/by-supplier/13407899/api/v1/suppliers/13407899/years/api/v1/suppliers/13407899/cpv/api/v1/suppliers/13407899/clients/api/v1/suppliers/13407899/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders