Total revenue
91,636 RON
19 client authorities · paid between 2018 and 2026
Direct purchases
90,625 RON
112 purchases
Offline purchases
1,011 RON
2 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
37.9%
Main client: TELECOMUNICATII CFR SA
National median: 30.2%
Ranked 14,811 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 10 largest CPV groups, out of 10; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| TELECOMUNICATII CFR SA CUI: 15034095 | 34,751 | — | — | 34,751 | 37.9% | 0.2% | 57 | 2018–2026 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 23,935 | — | — | 23,935 | 26.1% | 0.0% | 7 | 2025–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 7,500 | — | — | 7,500 | 8.2% | 0.0% | 1 | 2021 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 5,498 | — | — | 5,498 | 6.0% | 0.0% | 4 | 2019–2020 |
| EDILITARA PUBLIC SA CUI: 27295841 | 2,788 | — | — | 2,788 | 3.0% | 0.0% | 7 | 2021–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 2,706 | — | — | 2,706 | 3.0% | 0.0% | 1 | 2021 |
| COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 1,375 | 775 | — | 2,150 | 2.4% | 0.0% | 3 | 2023–2024 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 1,915 | — | — | 1,915 | 2.1% | 0.0% | 4 | 2021–2022 |
| DIRECTIA DE SALUBRITATE CUI: 23922875 | 1,638 | — | — | 1,638 | 1.8% | 0.0% | 3 | 2021–2026 |
| URBIS SA CUI: 10250004 | 1,532 | — | — | 1,532 | 1.7% | 0.0% | 8 | 2018–2026 |
| COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 1,410 | — | — | 1,410 | 1.5% | 0.0% | 4 | 2021–2022 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 1,386 | — | — | 1,386 | 1.5% | 0.0% | 1 | 2018 |
| SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131 | 1,188 | — | — | 1,188 | 1.3% | 0.1% | 2 | 2022–2024 |
| ORASUL DABULENI CUI: 5002029 | 964 | — | — | 964 | 1.1% | 0.0% | 5 | 2020 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 780 | — | — | 780 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA NOCRICH CUI: 5999013 | 653 | — | — | 653 | 0.7% | 0.0% | 2 | 2024 |
| SALUBPREST HUNEDOARA SRL CUI: 34446726 | 318 | — | — | 318 | 0.4% | 0.0% | 1 | 2021 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 288 | — | — | 288 | 0.3% | 0.0% | 2 | 2025 |
| ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | — | 236 | — | 236 | 0.3% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40943084 | TELECOMUNICATII CFR SA CUI: 15034095 | 44322400-7 | 05.08.2026 | 228 |
| Contract object: spirala intindere (armorod) 10.52-11.36 | ||||
| DA40943003 | TELECOMUNICATII CFR SA CUI: 15034095 | 44322400-7 | 05.08.2026 | 21 |
| Contract object: barcuta mica | ||||
| DA40942942 | TELECOMUNICATII CFR SA CUI: 15034095 | 44322400-7 | 05.08.2026 | 86 |
| Contract object: banda inox 20 x 0,7mm | ||||
| DA40942871 | TELECOMUNICATII CFR SA CUI: 15034095 | 44170000-2 | 05.08.2026 | 495 |
| Contract object: varfar + 3 suporti fixare pe stalpi | ||||
| DA40925701 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 44530000-4 | 04.08.2026 | 3,792 |
| Contract object: furnizare produse de fixare - banda si catarame de inox | ||||
| DA40925520 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 39230000-3 | 04.08.2026 | 579 |
| Contract object: banda inox 20 x 0,7mm, catarama inox zimtata 20mm | ||||
| DA40810243 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 44530000-4 | 14.07.2026 | 4,965 |
| Contract object: furnizare banda metalica inox si catarame | ||||
| DA40666546 | TELECOMUNICATII CFR SA CUI: 15034095 | 44322400-7 | 19.06.2026 | 36 |
| Contract object: cirlig spiral tip 2 | ||||
| DA40666263 | TELECOMUNICATII CFR SA CUI: 15034095 | 44322400-7 | 19.06.2026 | 137 |
| Contract object: spirala intindere (armorod) 10.52-11.36 | ||||
| DA40666230 | TELECOMUNICATII CFR SA CUI: 15034095 | 44322400-7 | 19.06.2026 | 29 |
| Contract object: catarama inox clasica 20 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2138230 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 44423000-1 | 22.03.2024 | 775 |
| Contract object: catarame inox | ||||
| DAN1769968 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 44530000-4 | 10.10.2022 | 236 |
| Contract object: banda inox 12.7 x 0.5 mm - 90 ml si catarama inox - 100 buc | ||||
- 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/14788856/api/v1/suppliers/14788856/revenue/api/v1/suppliers/14788856/scores/api/v1/suppliers/14788856/benchmarks/api/v1/red-flags/by-supplier/14788856/api/v1/suppliers/14788856/years/api/v1/suppliers/14788856/cpv/api/v1/suppliers/14788856/clients/api/v1/suppliers/14788856/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders