Total revenue
1.54 Mn.
270 client authorities · paid between 2018 and 2026
Direct purchases
1.42 Mn.
546 purchases
Offline purchases
118,895 RON
42 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
19.4%
Main client: COMPANIA MUNICIPALA PARKING BUCURESTI SA
National median: 30.2%
Ranked 31,726 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 35; the other 23 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 MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 299,645 | — | — | 299,645 | 19.4% | 0.8% | 19 | 2018–2026 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 83,360 | 45,678 | — | 129,038 | 8.4% | 0.0% | 16 | 2018–2025 |
| COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | 56,328 | — | — | 56,328 | 3.7% | 1.8% | 2 | 2025 |
| MUZEUL NATIONAL COTROCENI CUI: 4283686 | 49,403 | — | — | 49,403 | 3.2% | 0.9% | 37 | 2018–2026 |
| CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | 48,422 | — | — | 48,422 | 3.1% | 0.5% | 39 | 2019–2026 |
| UM 02454 CUI: 5399442 | 45,934 | — | — | 45,934 | 3.0% | 0.0% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 33,292 | 2,689 | — | 35,981 | 2.3% | 0.0% | 5 | 2018–2023 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 30,954 | — | — | 30,954 | 2.0% | 0.0% | 6 | 2019–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 28,385 | — | — | 28,385 | 1.8% | 0.0% | 2 | 2022–2023 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 26,492 | — | — | 26,492 | 1.7% | 0.0% | 1 | 2026 |
| CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 26,314 | — | — | 26,314 | 1.7% | 0.0% | 19 | 2023–2026 |
| AEROPORTUL IASI RA CUI: 9671409 | 24,451 | 1,612 | — | 26,063 | 1.7% | 0.0% | 8 | 2023–2026 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | — | 25,141 | — | 25,141 | 1.6% | 0.0% | 3 | 2020–2026 |
| MUNICIPIUL CALARASI CUI: 4445370 | 21,846 | 252 | — | 22,098 | 1.4% | 0.0% | 2 | 2022 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 19,937 | — | — | 19,937 | 1.3% | 0.0% | 4 | 2021 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 19,630 | — | — | 19,630 | 1.3% | 0.0% | 5 | 2018–2024 |
| ECOVOL ILFOV SA CUI: 21551614 | 17,645 | 605 | — | 18,250 | 1.2% | 0.0% | 5 | 2020–2022 |
| PIETE PREST TEC SRL CUI: 31434115 | 16,359 | — | — | 16,359 | 1.1% | 0.4% | 4 | 2025–2026 |
| SALUBRIZARE SECTOR 5 SA CUI: 42049930 | 15,921 | — | — | 15,921 | 1.0% | 0.0% | 4 | 2021–2025 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 15,820 | — | — | 15,820 | 1.0% | 0.0% | 2 | 2020 |
| OPERA COMICA PENTRU COPII CUI: 15263455 | 14,855 | — | — | 14,855 | 1.0% | 0.0% | 8 | 2018–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 13,740 | — | — | 13,740 | 0.9% | 0.0% | 2 | 2018 |
| OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 13,260 | — | — | 13,260 | 0.9% | 0.0% | 2 | 2020–2023 |
| ORASUL CERNAVODA CUI: 4304568 | 12,604 | — | — | 12,604 | 0.8% | 0.0% | 1 | 2025 |
| METROREX SA CUI: 13863739 | 7,173 | 5,048 | — | 12,221 | 0.8% | 0.0% | 3 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41283614 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 42923200-4 | 29.09.2026 | 1,000 |
| Contract object: cantar digital 30 kg | ||||
| DA41264368 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | 30199330-2 | 25.09.2026 | 15 |
| Contract object: rola din hartie pentru casa de marcat 57 mm x 25 m | ||||
| DA41235746 | DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | 42923210-7 | 22.09.2026 | 5,361 |
| Contract object: cantar comercial sws rts (pmk) 30 kg - fara conectare - acumulator numar de referinta: pmk30sed | ||||
| DA41236200 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 42923200-4 | 22.09.2026 | 822 |
| Contract object: cantar platforma ax 150 kg | ||||
| DA41222197 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 72245000-4 | 21.09.2026 | 483 |
| Contract object: contract de service cu deplasare - 12 luni + mentenanta 12 luni | ||||
| DA41208519 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 22900000-9 | 17.09.2026 | 15,950 |
| Contract object: imprimanta pos portabila datecs dpp450 conectare bluetooth | ||||
| DA41203229 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | 42923230-3 | 17.09.2026 | 475 |
| Contract object: cantar de verificare sws dtw 6/15/30 kg | ||||
| DA41180047 | CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 | 30142200-8 | 15.09.2026 | 2,579 |
| Contract object: pachet 2x case de marcat datecs dp25mx + servicii | ||||
| DA41080429 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | 30170000-1 | 01.09.2026 | 1,092 |
| Contract object: aparat de etichetat dymo rhino 5200 kit | ||||
| DA40956854 | COMUNA BRANISTEA CUI: 4461970 | 30132200-5 | 07.08.2026 | 574 |
| Contract object: masina de numarat bancnote nb160 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866737 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 30142200-8 | 29.09.2026 | 4,961 |
| Contract object: casa de marcat nefiscala si cititor de bare | ||||
| DAN2779822 | TEATRUL ION CREANGA CUI: 4266510 | 72245000-4 | 15.06.2026 | 100 |
| Contract object: servicii service pentru doua case de marcat + servicii de mentenanta cu deplasare pentru doua case de marcat, perioada 01.05.2026-31.05.2026 | ||||
| DAN2687559 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 50311000-8 | 23.02.2026 | 682 |
| Contract object: servicii de mentenanta, reparatii, asistenta tehnica si suport pentru aparate de marcat electronice ficale | ||||
| DAN2683082 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 30145100-8 | 16.02.2026 | 431 |
| Contract object: role imprimanta pos | ||||
| DAN2661564 | AEROPORTUL IASI RA CUI: 9671409 | 71356300-1 | 20.01.2026 | 1,612 |
| Contract object: servicii mentenanta comunicatie la server anaf 12 luni | ||||
| DAN2600594 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 72245000-4 | 28.11.2025 | 168 |
| Contract object: service casa de marcat | ||||
| DAN2596753 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 30142200-8 | 05.11.2025 | 2,369 |
| Contract object: servicii pentru case de marcat si case de marcat | ||||
| DAN2594296 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 50800000-3 | 03.11.2025 | 322 |
| Contract object: servicii mentenanta case de marcat | ||||
| DAN2564056 | MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 | 30142200-8 | 02.10.2025 | 1,124 |
| Contract object: serviciu de achizitie si montat casa de marcat | ||||
| DAN2517961 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 30145100-8 | 30.07.2025 | 431 |
| Contract object: role casa de marcat | ||||
- 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/14560415/api/v1/suppliers/14560415/revenue/api/v1/suppliers/14560415/scores/api/v1/suppliers/14560415/benchmarks/api/v1/red-flags/by-supplier/14560415/api/v1/suppliers/14560415/years/api/v1/suppliers/14560415/cpv/api/v1/suppliers/14560415/clients/api/v1/suppliers/14560415/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders