Total revenue
45.78 Mn.
98 client authorities · paid between 2018 and 2026
Direct purchases
8.18 Mn.
5,296 purchases
Offline purchases
465,235 RON
30 purchases
Tenders
37.14 Mn.
243 contracts
Won without competition
73.1%
173 of 276 lots
National rate: 34.3%
Ranked 2,591 of 11,028
Won at the estimated value
0.0%
0 of 28 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
73.6%
Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA
National median: 30.2%
Ranked 2,372 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 68; the other 56 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 PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 4,264,915 | 457 | 29,427,792 | 33,693,164 | 73.6% | 4.7% | 4,448 | 2018–2026 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 682,409 | 9,942 | 2,452,469 | 3,144,820 | 6.9% | 0.4% | 105 | 2023–2026 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 26,787 | 314,202 | 2,451,530 | 2,792,519 | 6.1% | 0.3% | 65 | 2021–2026 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 1,161,122 | — | — | 1,161,122 | 2.5% | 0.2% | 206 | 2018–2023 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | 50,630 | 964,588 | 1,015,218 | 2.2% | 0.1% | 12 | 2019–2023 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 969,663 | — | — | 969,663 | 2.1% | 0.1% | 49 | 2018–2023 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | — | — | 462,479 | 462,479 | 1.0% | 1.0% | 35 | 2018–2023 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 14,880 | — | 342,840 | 357,720 | 0.8% | 0.3% | 7 | 2018–2022 |
| PENITENCIARUL GIURGIU CUI: 13476015 | 7,820 | — | 256,359 | 264,179 | 0.6% | 0.7% | 10 | 2018–2019 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 89,399 | — | 143,426 | 232,825 | 0.5% | 0.0% | 48 | 2018–2025 |
| PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 129,033 | — | 70,231 | 199,264 | 0.4% | 0.7% | 26 | 2018–2026 |
| UNITATEA MILITARA 01178 CUI: 4332339 | — | — | 156,037 | 156,037 | 0.3% | 0.5% | 4 | 2018–2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | — | — | 150,782 | 150,782 | 0.3% | 0.1% | 3 | 2021–2022 |
| UNITATEA MILITARA 02036 CUI: 14783824 | 145,221 | — | — | 145,221 | 0.3% | 0.2% | 6 | 2020–2021 |
| UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | 105,991 | — | — | 105,991 | 0.2% | 2.1% | 15 | 2019–2020 |
| SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 2,224 | — | 98,636 | 100,860 | 0.2% | 0.0% | 22 | 2019–2022 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 91,102 | — | — | 91,102 | 0.2% | 0.1% | 38 | 2018–2026 |
| CASA OAMENILOR DE STIINTA CUI: 4453217 | 90,866 | — | — | 90,866 | 0.2% | 1.2% | 41 | 2022–2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 68,484 | — | — | 68,484 | 0.2% | 0.0% | 113 | 2018–2022 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | — | — | 64,012 | 64,012 | 0.1% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 02601 CUI: 25974870 | 62,228 | — | — | 62,228 | 0.1% | 0.2% | 19 | 2021–2023 |
| MINISTERUL FINANTELOR CUI: 4221306 | — | — | 58,369 | 58,369 | 0.1% | 0.0% | 2 | 2020 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | — | 43,237 | — | 43,237 | 0.1% | 0.0% | 6 | 2020–2022 |
| UNITATEA MILITARA 02031 CUI: 14601582 | — | — | 36,980 | 36,980 | 0.1% | 0.0% | 1 | 2018 |
| UM 0465 CUI: 14539766 | 29,180 | — | — | 29,180 | 0.1% | 0.1% | 18 | 2018–2022 |
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 |
|---|---|---|---|---|
| DA41292861 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44411000-4 | 29.09.2026 | 23 |
| Contract object: suport pt baterie ppr | ||||
| DA41292848 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44411000-4 | 29.09.2026 | 45 |
| Contract object: mufa pp 160 | ||||
| DA41292874 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39715210-2 | 29.09.2026 | 7,416 |
| Contract object: centrala murala condensatie 30kw | ||||
| DA41292891 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39715210-2 | 29.09.2026 | 220 |
| Contract object: cot coaxial centrala | ||||
| DA41292898 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39715210-2 | 29.09.2026 | 425 |
| Contract object: tub evacuare centrala | ||||
| DA41292917 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39715210-2 | 29.09.2026 | 7,416 |
| Contract object: centrala murala condensatie 30kw | ||||
| DA41292925 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39715210-2 | 29.09.2026 | 220 |
| Contract object: cot coaxial centrala | ||||
| DA41292952 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39715210-2 | 29.09.2026 | 851 |
| Contract object: tub evacuare centrala | ||||
| DA41110276 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 42131220-4 | 03.09.2026 | 485 |
| Contract object: robinet incarcare instalatie 3/4 | ||||
| DA41055618 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 43323000-3 | 26.08.2026 | 1,826 |
| Contract object: programator exterior 14 zone | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2715760 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 44110000-4 | 30.03.2026 | 3,938 |
| Contract object: materiale de constructii | ||||
| DAN2625170 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 44100000-1 | 10.12.2025 | 40,887 |
| Contract object: materiale de constructii lot 1+ lot 3 | ||||
| DAN2622455 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 44100000-1 | 09.12.2025 | 10,216 |
| Contract object: materiale constructii | ||||
| DAN2447423 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 44115200-1 | 07.05.2025 | 40,024 |
| Contract object: obiecte de inventar | ||||
| DAN2286471 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 31224100-3 | 09.10.2024 | 9,942 |
| Contract object: materiale electrice consumabile | ||||
| DAN2255955 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 44110000-4 | 02.09.2024 | 211,922 |
| Contract object: materiale de constructii | ||||
| DAN2131730 | UNITATEA MILITARA 0461 CUI: 4204224 | 44133000-1 | 14.03.2024 | 231 |
| Contract object: furnizare piese instalatii | ||||
| DAN2105088 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 14810000-2 | 31.01.2024 | 457 |
| Contract object: discheta ceramaster umed/uscat d100 gr200 | ||||
| DAN2012936 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 44100000-1 | 04.10.2023 | 2,400 |
| Contract object: materiale de constructii | ||||
| DAN1998942 | UNITATEA MILITARA NR02482 CUI: 4364594 | 42131000-6 | 14.09.2023 | 17,306 |
| Contract object: materiale de instalatii sanitare si termice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151456 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44411000-4 | 25.09.2026 | 1,031,880 |
| Contract object: furnizare de materiale pentru instalatii sanitare si termice (lot 1 - tevi, fitinguri, robineti; lot 2 - racorduri, tevi, tuburi) - saifi 2025-2027 | ||||
| CAN1168703 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 44110000-4 | 03.08.2026 | 137,144 |
| Contract object: acord - cadru privind furnizarea de materiale pentru constructii necesare realizarii lucrarilor de reparatii, constructii si interventii la imobile | ||||
| CAN1168641 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44100000-1 | 15.06.2026 | 1,349,357 |
| Contract object: furnizare materiale de constructii - 2 loturi - saifi 2026-2028 | ||||
| CAN1138449 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44411000-4 | 05.05.2026 | 1,442,800 |
| Contract object: furnizare de materiale pentru instalatii sanitare si termice - obiecte sanitare, accesorii, baterii si calorifere-saifi 2024-2026 | ||||
| CAN1124137 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44411000-4 | 24.03.2026 | 965,404 |
| Contract object: furnizare articole sanitare - saifi 2024-2026 | ||||
| CAN1159309 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 44100000-1 | 15.12.2025 | 268,151 |
| Contract object: contract de furnizare materiale de constructii | ||||
| SCNA1127184 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 44100000-1 | 30.10.2025 | 59,550 |
| Contract object: materiale de constructii, materiale electrice, materiale instalatii sanitare si termice | ||||
| CAN1139437 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 31680000-6 | 14.10.2025 | 2,760,266 |
| Contract object: materiale si articole conexe pentru intretinere instalatii electrice, instalatii sanitare si a constructii | ||||
| CAN1151454 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44100000-1 | 08.08.2025 | 444,531 |
| Contract object: furnizare materiale de constructii - suruburi, bare, plase, placi, dispozitive de fixare utilizate in constructii - saifi 2025-2027 | ||||
| CAN1151453 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44100000-1 | 07.08.2025 | 360,640 |
| Contract object: furnizare materiale de izolatie termica, hidro si fonoizolante- saifi 2025-2027 | ||||
- 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/14767608/api/v1/suppliers/14767608/revenue/api/v1/suppliers/14767608/scores/api/v1/suppliers/14767608/benchmarks/api/v1/red-flags/by-supplier/14767608/api/v1/suppliers/14767608/years/api/v1/suppliers/14767608/cpv/api/v1/suppliers/14767608/clients/api/v1/suppliers/14767608/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders