Total revenue
138.49 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
4.78 Mn.
98 purchases
Offline purchases
1.01 Mn.
20 purchases
Tenders
132.69 Mn.
205 contracts
Won without competition
82.6%
82 of 89 lots
National rate: 34.3%
Ranked 1,881 of 11,028
Won at the estimated value
10.4%
16 of 62 lots
National rate: 1.2%
Ranked 1,049 of 6,155
Dependence on the main client
50.4%
Main client: AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII
National median: 30.2%
Ranked 8,206 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 34; the other 22 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 |
|---|---|---|---|---|
| DA41263418 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50000000-5 | 25.09.2026 | 27,477 |
| Contract object: servicii reparatie su4200 | ||||
| DA41161042 | UNITATEA MILITARA 02605 CUI: 4221110 | 34999200-8 | 11.09.2026 | 57,850 |
| Contract object: achizitie comutator rf | ||||
| DA41049788 | UNITATEA MILITARA 02605 CUI: 4221110 | 50411000-9 | 26.08.2026 | 86,100 |
| Contract object: 109 achizitie serviciu de reparare standard fswt26 | ||||
| DA40985167 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 38540000-2 | 17.08.2026 | 42,750 |
| Contract object: refradx generator | ||||
| DA40718729 | UNITATEA MILITARA 02605 CUI: 4221110 | 50411000-9 | 30.06.2026 | 33,056 |
| Contract object: 130 achizitie serviciu de verificari metrologice si de etalonare | ||||
| DA40665209 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 38540000-2 | 19.06.2026 | 38,088 |
| Contract object: scanner pentru retele mobile 5g- ref.12408 | ||||
| DA40261311 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50000000-5 | 29.04.2026 | 13,750 |
| Contract object: reparatie unitate control gb400t - s00101 - dsna bucuresti | ||||
| DA39474880 | UNITATEA MILITARA 01512 CUI: 4241117 | 50433000-9 | 08.12.2025 | 7,300 |
| Contract object: calibrare zv-z229 | ||||
| DA39399817 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 32570000-9 | 28.11.2025 | 105,200 |
| Contract object: ps0043 piese schimb pentru sistemele com-vhf rohde-schwarz | ||||
| DA39147483 | AEROCLUBUL ROMANIEI CUI: 4266944 | 32230000-4 | 24.10.2025 | 76,374 |
| Contract object: statie radio vhf | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2660731 | UNITATEA MILITARA 01512 CUI: 4241117 | 48000000-8 | 20.01.2026 | 13,200 |
| Contract object: software preconformitate pentru analizoare de semnal si spectru | ||||
| DAN2656325 | UNITATEA MILITARA 01512 CUI: 4241117 | 38433300-2 | 15.01.2026 | 165,200 |
| Contract object: analizor de semnal si spectru | ||||
| DAN2584583 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50433000-9 | 22.10.2025 | 3,690 |
| Contract object: servicii de etalonare (calibrare) pentru 1 (un) echipament - retea artificiala marca rohde&schwarz aflata in dotarea liceter-ancom | ||||
| DAN2439078 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 32352000-5 | 24.04.2025 | 49,370 |
| Contract object: antene emisii electromagnetice (he500+in600) | ||||
| DAN2294801 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50410000-2 | 18.10.2024 | 66,050 |
| Contract object: reparatie si calibrare receptor tempest r&s fswt26 | ||||
| DAN2004033 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50410000-2 | 22.09.2023 | 43,740 |
| Contract object: servicii de reparatie si etalonare echipamente rohde&schwarz | ||||
| DAN1937287 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50410000-2 | 13.06.2023 | 39,240 |
| Contract object: servicii de reparatie si etalonare receptor de monitorizare tip esmd | ||||
| DAN1884724 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50410000-2 | 24.03.2023 | 184,267 |
| Contract object: servicii reparatie statie monitorizare zalau | ||||
| DAN1716497 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50433000-9 | 07.07.2022 | 3,820 |
| Contract object: servicii de etalonare (calibrare) pentru 1 (un) echipament de masura si control - retea artificiala tip esh-3z5, marca rohde&schwarz aflat in dotarea liceter-ancom | ||||
| DAN1631234 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 50433000-9 | 15.02.2022 | 42,756 |
| Contract object: servicii etalonare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140506 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50410000-2 | 21.09.2026 | 547,853 |
| Contract object: acord-cadru avand ca obiect prestarea de servicii de mentenanta si reparatie a statiilor de monitorizare (stm, stmg, smg) si a centrelor regionale de control aferente | ||||
| CAN1104776 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 38433200-1 | 08.06.2026 | 22,098,050 |
| Contract object: acord-cadru avand ca obiect furnizarea de statii de monitorizare si goniometrie (smg) si centre regionale de control (crc) | ||||
| CAN1167250 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 38900000-4 | 08.05.2026 | 1,399,000 |
| Contract object: furnizare echipamente de masura si control pentru frecventele foarte inalte din spectrul radio | ||||
| CAN1164423 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50410000-2 | 01.04.2026 | 79,040 |
| Contract object: acorduri-cadru avand ca obiect prestarea de servicii de etalonare (calibrare) si/sau reparatie pentru echipamentele de masura si control aflate in dotarea laboratorului pentru incercari de compatibilitate electromagnetica si testare a echipamentelor radio (liceter) si iesite din perioada de garantie | ||||
| CAN1162353 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 38540000-2 | 10.02.2026 | 10,147,272 |
| Contract object: echipamente de masurare, caracterizare si testare dispozitive si circuite electronice | ||||
| CAN1159999 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 38540000-2 | 24.12.2025 | 581,896 |
| Contract object: sisteme pentru teste de emisie si imunitate, de calcul si robot | ||||
| CAN1157437 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 38000000-5 | 13.11.2025 | 7,730,000 |
| Contract object: emc test system - camera anecoica | ||||
| CAN1155810 | UNITATEA MILITARA 02605 CUI: 4221110 | 31711110-7 | 15.10.2025 | 1,030,000 |
| Contract object: achizitie sistem de zonare tempest | ||||
| CAN1154404 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 38424000-3 | 18.09.2025 | 900,000 |
| Contract object: contract de achizitie publica avand ca obiect livrarea unui sistem generator statie de baza pentru masurarea ratei de absorbtie specifica (sar) 5g (cod cpv: 38424000-3) in conformitate cu cerintele minime obligatorii prevazute in sectiunea ii: caietul de sarcini. | ||||
| CAN1119424 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50410000-2 | 17.09.2025 | 102,070 |
| Contract object: acord-cadru avand ca obiect prestarea de servicii de verificare tehnica a integrarii, cablarii si conecticii autospecialelor din cadrul proiectului simon si a centrelor regionale de control aferente, precum si de servicii de reparare a componentelor importante parte a integrarii autospecialelor din cadrul proiectului simon, respectiv a centrelor regionale de control aferente | ||||
- 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/13868973/api/v1/suppliers/13868973/revenue/api/v1/suppliers/13868973/scores/api/v1/suppliers/13868973/benchmarks/api/v1/red-flags/by-supplier/13868973/api/v1/suppliers/13868973/years/api/v1/suppliers/13868973/cpv/api/v1/suppliers/13868973/clients/api/v1/suppliers/13868973/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders