Total revenue
5.45 Mn.
78 client authorities · paid between 2018 and 2026
Direct purchases
4.78 Mn.
460 purchases
Offline purchases
409,204 RON
38 purchases
Tenders
258,450 RON
1 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
16.2%
Main client: SERVICIUL DE INFORMATII EXTERNE
National median: 30.2%
Ranked 34,845 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 30; the other 18 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 |
|---|---|---|---|---|
| DA41219559 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 50730000-1 | 21.09.2026 | 1,607 |
| Contract object: reparatii splituri ac | ||||
| DA41213112 | TERMOFICARE NAPOCA SA CUI: 201330 | 50720000-8 | 21.09.2026 | 1,512 |
| Contract object: piese pentu centrale | ||||
| DA41108437 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50531200-8 | 08.09.2026 | 5,450 |
| Contract object: verificari si probe conform pta1 2010 | ||||
| DA41108459 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 71356000-8 | 08.09.2026 | 1,750 |
| Contract object: verificari si probe conform pta1 2010 | ||||
| DA40832803 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 50730000-1 | 16.07.2026 | 2,778 |
| Contract object: inlocuire filtre pentru cta-uri marca weger | ||||
| DA40832816 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 50730000-1 | 16.07.2026 | 5,812 |
| Contract object: interventie cta | ||||
| DA40832836 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 50730000-1 | 16.07.2026 | 8,170 |
| Contract object: curatare chillere | ||||
| DA40730246 | MUNICIPIUL TURDA CUI: 4378930 | 50720000-8 | 01.07.2026 | 4,500 |
| Contract object: service si asistenta tehnica centrale termice de la blocurile sociale turda | ||||
| DA40684393 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 50730000-1 | 23.06.2026 | 9,430 |
| Contract object: servicii reparatii agregat frigorific | ||||
| DA40590265 | LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 | 50720000-8 | 10.06.2026 | 5,880 |
| Contract object: reparatie cazan de dietrich dtg 320 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866377 | CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 50720000-8 | 29.09.2026 | 2,496 |
| Contract object: servicii reparatii cazane dietrich | ||||
| DAN2750147 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50531100-7 | 07.05.2026 | 12,870 |
| Contract object: servicii de intretinere -service si asistenta tehnica pentru centrale termice | ||||
| DAN2669963 | COMUNA ACATARI CUI: 4323578 | 45259300-0 | 29.01.2026 | 429 |
| Contract object: reparatie centrala termica | ||||
| DAN2641542 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 50720000-8 | 29.12.2025 | 815 |
| Contract object: servicii reparatie arzator centrala termica | ||||
| DAN2615202 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 71630000-3 | 28.11.2025 | 796 |
| Contract object: serviciu de verificare arzator cabina vopsitorie | ||||
| DAN2495383 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50531100-7 | 03.07.2025 | 17,920 |
| Contract object: servicii de intretinere-service si asistenta tehnica pentru centrale termine | ||||
| DAN2443234 | INSTITUTUL DE BIOLOGIE SI PATOLOGIE CELULARA NICOLAE SIMIONESCU CUI: 4364268 | 50700000-2 | 30.04.2025 | 2,762 |
| Contract object: servicii reparatie coloana de apa a instalatiei de incendiu si piese | ||||
| DAN2333266 | CET GOVORA SA CUI: 10102377 | 50730000-1 | 11.12.2024 | 14,354 |
| Contract object: servicii de reparare, verificare si punerea in functiune agregate chiller clivet wsat-xee - 2 buc. | ||||
| DAN2314761 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50531100-7 | 18.11.2024 | 15,120 |
| Contract object: contract de achizitie publica de servicii - servicii de intretinere -service si asistenta tehnica pentru centrale termice -a 2226/5.03.2024 | ||||
| DAN1997599 | CET GOVORA SA CUI: 10102377 | 50730000-1 | 13.09.2023 | 27,482 |
| Contract object: reparare agregat climatizare chiller clivet wsat-xee nr. 1 vgb - instalatie desulfurare gaze (idg) cazan nr. 7. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1008185 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 44620000-2 | 14.11.2018 | 258,450 |
| Contract object: echipamente centrale termice | ||||
- 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/14473661/api/v1/suppliers/14473661/revenue/api/v1/suppliers/14473661/scores/api/v1/suppliers/14473661/benchmarks/api/v1/red-flags/by-supplier/14473661/api/v1/suppliers/14473661/years/api/v1/suppliers/14473661/cpv/api/v1/suppliers/14473661/clients/api/v1/suppliers/14473661/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders