Total revenue
392,891 RON
229 client authorities · paid between 2018 and 2026
Direct purchases
358,310 RON
298 purchases
Offline purchases
34,581 RON
32 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.1%
Main client: SERVICIUL DE TELECOMUNICATII SPECIALE
National median: 30.2%
Ranked 38,090 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
None of the seven supplier indicators found a case here. #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 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 47,649 | — | — | 47,649 | 12.1% | 0.0% | 4 | 2019–2022 |
| MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 15,994 | — | — | 15,994 | 4.1% | 0.1% | 1 | 2022 |
| UM 0568 BAIA MARE CUI: 4157335 | 14,753 | — | — | 14,753 | 3.8% | 0.2% | 8 | 2023–2025 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 12,024 | — | — | 12,024 | 3.1% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 851 | 10,448 | — | 11,299 | 2.9% | 0.0% | 2 | 2022–2023 |
| INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 8,835 | — | — | 8,835 | 2.3% | 0.0% | 2 | 2022–2023 |
| UM 0338 CUI: 4331430 | 8,350 | — | — | 8,350 | 2.1% | 0.1% | 1 | 2022 |
| MUNICIPIUL BRAILA CUI: 4205670 | 7,323 | — | — | 7,323 | 1.9% | 0.0% | 1 | 2021 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 5,096 | 2,010 | — | 7,106 | 1.8% | 0.0% | 7 | 2018–2025 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | — | 5,430 | — | 5,430 | 1.4% | 0.0% | 4 | 2023–2025 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 5,279 | — | — | 5,279 | 1.3% | 0.0% | 4 | 2018–2023 |
| UNITATEA MILITARA NR 01704 CUI: 4283546 | 5,100 | — | — | 5,100 | 1.3% | 0.1% | 2 | 2019–2020 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 | 4,970 | — | — | 4,970 | 1.3% | 0.3% | 1 | 2020 |
| APAVITAL SA CUI: 1959768 | 4,856 | — | — | 4,856 | 1.2% | 0.0% | 3 | 2019–2021 |
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 4,789 | — | — | 4,789 | 1.2% | 0.0% | 2 | 2021 |
| UNITATEA MILITARA 01616 CUI: 16663549 | 4,269 | — | — | 4,269 | 1.1% | 0.0% | 1 | 2022 |
| MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | 4,197 | — | — | 4,197 | 1.1% | 0.1% | 3 | 2022–2024 |
| UM 02512 C BUCURESTI CUI: 4193044 | 3,936 | — | — | 3,936 | 1.0% | 0.0% | 2 | 2020–2025 |
| UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 3,833 | — | — | 3,833 | 1.0% | 0.0% | 1 | 2023 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | 3,657 | — | — | 3,657 | 0.9% | 0.0% | 1 | 2023 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 3,636 | — | — | 3,636 | 0.9% | 0.0% | 4 | 2024–2025 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 3,492 | 59 | — | 3,551 | 0.9% | 0.0% | 5 | 2022–2025 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 3,499 | — | — | 3,499 | 0.9% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA NR 02638 CUI: 4265965 | 3,455 | — | — | 3,455 | 0.9% | 0.0% | 2 | 2019 |
| LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | 3,421 | — | — | 3,421 | 0.9% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40953251 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 31500000-1 | 06.08.2026 | 1,533 |
| Contract object: achizitie amc | ||||
| DA40778021 | UNITATEA MILITARA 02216 CUI: 15051428 | 31431000-6 | 10.07.2026 | 12,024 |
| Contract object: acumulatori stationari plumb-acid sigilat industrial vrla 2v 300 ah caranda gfmg-300 | ||||
| DA40238882 | UNITATEA MILITARA 01010 CUI: 15293049 | 31500000-1 | 24.04.2026 | 251 |
| Contract object: detector de gaze portabil | ||||
| DA39930412 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 31224400-6 | 03.03.2026 | 1,651 |
| Contract object: conectori si cablu solar | ||||
| DA39859830 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 31500000-1 | 19.02.2026 | 1,709 |
| Contract object: controler panou solar regulator solar sol mppt 40a 12-24v bluetooth | ||||
| DA39849409 | COMUNA BRANESTI CUI: 4420724 | 31500000-1 | 17.02.2026 | 1,839 |
| Contract object: achizitie lampa solara stradala | ||||
| DA39590481 | UM 0568 BAIA MARE CUI: 4157335 | 31224100-3 | 22.12.2025 | 2,441 |
| Contract object: priza electrica controlata gsm | ||||
| DA39509905 | UM 0568 BAIA MARE CUI: 4157335 | 31224100-3 | 11.12.2025 | 1,744 |
| Contract object: priza electrica controlata gsm | ||||
| DA39368905 | UM 02512 C BUCURESTI CUI: 4193044 | 43800000-1 | 25.11.2025 | 1,335 |
| Contract object: echipamente atelier electronica | ||||
| DA39118366 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 31681100-4 | 22.10.2025 | 512 |
| Contract object: achizitie ob.inventar ref 7919 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2630897 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 34300000-0 | 16.12.2025 | 257 |
| Contract object: invertor auto sinus | ||||
| DAN2580497 | TEATRUL ODEON CUI: 4316031 | 31521330-6 | 17.10.2025 | 237 |
| Contract object: lampa reincarcabila | ||||
| DAN2452270 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31530000-0 | 13.05.2025 | 2,012 |
| Contract object: banda led | ||||
| DAN2348192 | MUZEUL VASILE PARVAN CUI: 4446465 | 31681000-3 | 28.12.2024 | 262 |
| Contract object: dioptrii lampa birou | ||||
| DAN2335343 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31530000-0 | 12.12.2024 | 2,526 |
| Contract object: banda rigida led | ||||
| DAN2322434 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31530000-0 | 27.11.2024 | 269 |
| Contract object: banda led | ||||
| DAN2302283 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 31681410-0 | 30.10.2024 | 455 |
| Contract object: sursa in comutatie ac-dc 150w 12v 12.5a well | ||||
| DAN2241155 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31220000-4 | 05.08.2024 | 1,993 |
| Contract object: convertor dc pro 400 24 / 12v 30a - depoul cluj - srtfc cluj | ||||
| DAN2187641 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 31711500-8 | 24.05.2024 | 45 |
| Contract object: condensator hota camin + transport | ||||
| DAN2171997 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44423000-1 | 29.04.2024 | 59 |
| Contract object: urz4045- termostat regulator de temperatura cu senzor pentru pompa de circulatie stc - 1000 alimentare 220v | ||||
- 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/14235481/api/v1/suppliers/14235481/revenue/api/v1/suppliers/14235481/scores/api/v1/suppliers/14235481/benchmarks/api/v1/red-flags/by-supplier/14235481/api/v1/suppliers/14235481/years/api/v1/suppliers/14235481/cpv/api/v1/suppliers/14235481/clients/api/v1/suppliers/14235481/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders