Total revenue
7.89 Mn.
389 client authorities · paid between 2018 and 2026
Direct purchases
4.72 Mn.
868 purchases
Offline purchases
367,942 RON
71 purchases
Tenders
2.80 Mn.
24 contracts
Won without competition
7.1%
4 of 24 lots
National rate: 34.3%
Ranked 9,277 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
7.0%
Main client: ADMINISTRATIA PREZIDENTIALA
National median: 30.2%
Ranked 40,843 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 39; the other 27 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 554,041 | — | — | 554,041 | 7.0% | 0.4% | 5 | 2022–2025 |
| MINISTERUL SANATATII CUI: 4266456 | — | — | 440,202 | 440,202 | 5.6% | 0.1% | 6 | 2024–2026 |
| OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 407,825 | 29,724 | — | 437,549 | 5.6% | 0.1% | 7 | 2020–2024 |
| CURTEA DE APEL BUCURESTI CUI: 17019105 | 289,963 | — | — | 289,963 | 3.7% | 1.0% | 48 | 2018–2026 |
| TRIBUNALUL ILFOV CUI: 29342362 | 267,899 | — | — | 267,899 | 3.4% | 1.2% | 17 | 2018–2026 |
| TRIBUNALUL DAMBOVITA CUI: 4344317 | 22,841 | — | 199,360 | 222,201 | 2.8% | 2.1% | 4 | 2020–2026 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | — | — | 218,957 | 218,957 | 2.8% | 0.0% | 1 | 2023 |
| TRIBUNALUL IASI CUI: 4981212 | 58,025 | — | 150,996 | 209,021 | 2.7% | 0.9% | 10 | 2019–2025 |
| TRIBUNALUL PRAHOVA CUI: 2998315 | 3,783 | — | 181,930 | 185,713 | 2.4% | 0.9% | 3 | 2020–2024 |
| TRIBUNALUL BRASOV CUI: 4688540 | 20,209 | — | 163,397 | 183,606 | 2.3% | 1.4% | 12 | 2019–2026 |
| TRIBUNALUL MARAMURES CUI: 3695026 | — | — | 179,634 | 179,634 | 2.3% | 1.4% | 1 | 2020 |
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 162,011 | 15,200 | — | 177,211 | 2.3% | 0.2% | 14 | 2020–2026 |
| TRIBUNALUL SIBIU CUI: 4406347 | 6,447 | — | 169,820 | 176,267 | 2.2% | 1.1% | 5 | 2020–2025 |
| TRIBUNALUL BIHOR ORADEA CUI: 4245003 | 2,594 | — | 172,850 | 175,444 | 2.2% | 2.6% | 4 | 2020–2025 |
| MUNICIPIUL BRAILA CUI: 4205670 | 80,515 | — | 76,820 | 157,335 | 2.0% | 0.0% | 7 | 2021–2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 151,610 | — | — | 151,610 | 1.9% | 0.1% | 4 | 2022 |
| TRIBUNALUL SATU MARE CUI: 3963897 | 4,396 | — | 139,475 | 143,871 | 1.8% | 0.9% | 7 | 2020–2024 |
| TRIBUNALUL JUDETEAN CUI: 4584867 | 139,341 | 33 | — | 139,374 | 1.8% | 2.5% | 14 | 2019–2026 |
| TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | 3,876 | — | 126,920 | 130,796 | 1.7% | 0.5% | 4 | 2020–2024 |
| TRIBUNALUL NEAMT CUI: 4145454 | — | — | 129,396 | 129,396 | 1.6% | 0.6% | 1 | 2020 |
| TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | 5,956 | 741 | 122,664 | 129,361 | 1.6% | 0.6% | 6 | 2019–2025 |
| SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 129,046 | — | — | 129,046 | 1.6% | 0.0% | 38 | 2018–2024 |
| PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572 | 118,822 | — | — | 118,822 | 1.5% | 1.8% | 3 | 2020–2021 |
| TRIBUNALUL CALARASI CUI: 4294057 | — | — | 110,539 | 110,539 | 1.4% | 1.0% | 1 | 2020 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 105,630 | — | 105,630 | 1.3% | 0.0% | 8 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41288185 | APA CANAL SA CUI: 16914128 | 32552000-7 | 29.09.2026 | 157 |
| Contract object: telefon fara fir, metalic,caller id, kx-tg2511fxm, panasonic | ||||
| DA41233895 | APA CANAL SA CUI: 16914128 | 32552000-7 | 22.09.2026 | 318 |
| Contract object: telefonul ip slican vps-902p | ||||
| DA41233939 | APA CANAL SA CUI: 16914128 | 32552000-7 | 22.09.2026 | 142 |
| Contract object: telefon dect panasonic alb/turcoaz kx-tg1611fxc | ||||
| DA41131379 | DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | 50330000-7 | 08.09.2026 | 1,750 |
| Contract object: intretinere centrala telefonica | ||||
| DA40967955 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 32550000-3 | 11.08.2026 | 339 |
| Contract object: telefon analogic panasonic kx-ts880fxw | ||||
| DA40954474 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | 32545000-5 | 07.08.2026 | 18,215 |
| Contract object: centrala telefonica panasonic model kx-ns700ne | ||||
| DA40938358 | CURTEA DE APEL BUCURESTI CUI: 17019105 | 32550000-3 | 05.08.2026 | 3,906 |
| Contract object: telefon digital proprietar panasonic kx-dt543ne-b | ||||
| DA40927399 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | 50334110-9 | 03.08.2026 | 1,500 |
| Contract object: servicii de telefonie fixa - mentenanta retea telefonica | ||||
| DA40880245 | CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | 50334110-9 | 24.07.2026 | 500 |
| Contract object: servicii de telefonie fixa | ||||
| DA40815066 | INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 | 50334110-9 | 14.07.2026 | 3,000 |
| Contract object: 50334110-9 servicii de intretinere a retelei telefonice (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794285 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 31600000-2 | 01.07.2026 | 870 |
| Contract object: echipamente de resortul comunicatii aeronautice si tehnologia informatiei | ||||
| DAN2785179 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 50334100-6 | 19.06.2026 | 15,200 |
| Contract object: servicii de intretinere si reparatii ale centralelor telefonice, ale retelei de telefonie interioara si ale echipamentelor telefonice (dna bucuresti) | ||||
| DAN2699736 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 98390000-3 | 10.03.2026 | 600 |
| Contract object: servicii intretinere cdentrale telefonice dispensar | ||||
| DAN2681803 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 50330000-7 | 13.02.2026 | 900 |
| Contract object: mentenanta lunara centrala telefonica spital decembrie 2025 | ||||
| DAN2656446 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 50330000-7 | 15.01.2026 | 4,800 |
| Contract object: act aditional servicii mentenanta lunara centrale telefonice perioada 01.01.2026-30.04.2026 | ||||
| DAN2646665 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 64200000-8 | 05.01.2026 | 18,000 |
| Contract object: intretinere lunara sistem panasonic din dotare | ||||
| DAN2544332 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 50730000-1 | 09.09.2025 | 459 |
| Contract object: servicii deplasare/constatare defectiune aparat aer conditionat | ||||
| DAN2453601 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 32541000-7 | 14.05.2025 | 4,800 |
| Contract object: achizitie telefon analogic | ||||
| DAN2364474 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 50300000-8 | 20.01.2025 | 820 |
| Contract object: reparatii sursa alimentare centrala telefonica | ||||
| DAN2351074 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 64200000-8 | 31.12.2024 | 18,000 |
| Contract object: intretinere lunara sistem panasonic din dotare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169423 | MINISTERUL SANATATII CUI: 4266456 | 30233132-5 | 11.06.2026 | 1,123,054 |
| Contract object: achizitia publica de echipamente periferice, in cadrul proiectului transformare digitala a ministerului sanatatii | ||||
| CAN1139332 | MINISTERUL SANATATII CUI: 4266456 | 39300000-5 | 23.12.2024 | 883,315 |
| Contract object: furnizare echipamente periferice | ||||
| CAN1125267 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 35120000-1 | 24.04.2024 | 749,895 |
| Contract object: furnizare de echipamente tehnice si it pentru dotarea a 29 camere de audiere minori, 3 loturi (video, audio, it) | ||||
| CAN1110448 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45311100-1 | 30.08.2023 | 218,957 |
| Contract object: servicii de proiectare si lucrari de executie sisteme de cablare structurata pentru caminele studentesti din grozavesti | ||||
| SCNA1065130 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 30216110-0 | 26.01.2022 | 39,950 |
| Contract object: echipamente it: scanner, sistem de videoconferinta si notebook in conformitate cu contractul de finantare pentru obiectivul extinderea la 4 benzi a drumului de circulatie existent intre poarta 10 bis si poarta 10 | ||||
| SCNA1061783 | MUNICIPIUL BRAILA CUI: 4205670 | 30141200-1 | 23.11.2021 | 485,782 |
| Contract object: furnizare echipamente it | ||||
| SCNA1047780 | TRIBUNALUL DAMBOVITA CUI: 4344317 | 38520000-6 | 23.12.2020 | 199,360 |
| Contract object: ,, achizitie scannere la tribunalul dambovita | ||||
| SCNA1047331 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 30216110-0 | 15.12.2020 | 95,610 |
| Contract object: furnizare echipamente informatice (notebook-uri, tablete, calculatoare desktop, scanere, multifunctionale laser color) | ||||
| SCNA1046951 | TRIBUNALUL MARAMURES CUI: 3695026 | 32232000-8 | 08.12.2020 | 179,634 |
| Contract object: achizitie de sistem videoconferinta, laptop si scaner la tribunalul maramures 3 loturi | ||||
| CAN1045661 | TRIBUNALUL PRAHOVA CUI: 2998315 | 30236000-2 | 01.12.2020 | 2,727,284 |
| Contract object: echipamente si dotari it in cadrul proiectului dotarea si echiparea palatului de justitie prahova | ||||
- 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/13940521/api/v1/suppliers/13940521/revenue/api/v1/suppliers/13940521/scores/api/v1/suppliers/13940521/benchmarks/api/v1/red-flags/by-supplier/13940521/api/v1/suppliers/13940521/years/api/v1/suppliers/13940521/cpv/api/v1/suppliers/13940521/clients/api/v1/suppliers/13940521/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders