Total revenue
658,482 RON
15 client authorities · paid between 2020 and 2026
Direct purchases
391,370 RON
30 purchases
Offline purchases
23,187 RON
4 purchases
Tenders
243,925 RON
4 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
19.5%
Main client: SECTORUL 2 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 31,680 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 18; the other 6 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 |
|---|---|---|---|---|
| DA40696594 | MUNICIPIUL TULCEA CUI: 4321429 | 90731800-8 | 25.06.2026 | 23,145 |
| Contract object: montare 4 (patru) statii de monitorizare a calitatii aerului si acces la platforma online | ||||
| DA39377031 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 72261000-2 | 26.11.2025 | 6,880 |
| Contract object: servicii integrare in platforma software monitorizare existenta | ||||
| DA39377033 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 51215000-2 | 26.11.2025 | 7,268 |
| Contract object: servicii instalare statie centrala si senzori | ||||
| DA39111767 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 44461000-9 | 22.10.2025 | 17,343 |
| Contract object: furnizare, transport si montaj suporti sustinere senzori de masura calitate aer | ||||
| DA39003824 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 35125100-7 | 06.10.2025 | 7,260 |
| Contract object: senzori pentru statie de masura r854 nj12226 | ||||
| DA38984474 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 35125100-7 | 01.10.2025 | 7,260 |
| Contract object: senzori pentru statie de masura r854 nj12226 | ||||
| DA38962792 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 35125100-7 | 29.09.2025 | 7,260 |
| Contract object: senzori pentru statie de masura r854 nj12226 | ||||
| DA38939136 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 35125100-7 | 24.09.2025 | 7,260 |
| Contract object: senzori pentru statie de masura r854 nj12226 | ||||
| DA38685050 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 44411000-4 | 13.08.2025 | 1,328 |
| Contract object: contor pentru apa rece cu mecanism umed cu modul lora | ||||
| DA38684995 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 31681000-3 | 13.08.2025 | 953 |
| Contract object: contor energie trifazat cu modul lora | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1956659 | UM 0296 BUCURESTI CUI: 14381010 | 32413100-2 | 06.07.2023 | 12,769 |
| Contract object: echipamente de comunicatii retele wifi | ||||
| DAN1956651 | UM 0296 BUCURESTI CUI: 14381010 | 32344230-7 | 06.07.2023 | 1,843 |
| Contract object: echipamente de comunicatii retele wifi | ||||
| DAN1956640 | UM 0296 BUCURESTI CUI: 14381010 | 32260000-3 | 06.07.2023 | 2,070 |
| Contract object: echipamente de comunicatii retele wifi | ||||
| DAN1598749 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 31154000-0 | 30.12.2021 | 6,505 |
| Contract object: echipamente tip ups | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107719 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31154000-0 | 18.07.2024 | 41,232 |
| Contract object: surse de alimentare electrica neintreruptibile - ups | ||||
| CAN1111080 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 38430000-8 | 25.04.2024 | 226,676 |
| Contract object: echipament audiovizual, imprimante grafice color, aparate de detectare si de analiza, echipament periferic si utilaje pentru productia de textile, de imbracaminte si de piele- | ||||
| SCNA1059045 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 32333100-7 | 05.10.2021 | 36,849 |
| Contract object: echipamente tehnice | ||||
| SCNA1045145 | JUDETUL CONSTANTA CUI: 2981739 | 38344000-8 | 03.11.2020 | 124,168 |
| Contract object: furnizare sistem de monitorizare a mediului necesar activitatilor specifice ce se vor desfasura pe toata durata de implementare a proiectului monitorizarea si protejarea in comun a mediului inconjurator in bazinul marii negre, cod ems bsb538. | ||||
- 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/15198950/api/v1/suppliers/15198950/revenue/api/v1/suppliers/15198950/scores/api/v1/suppliers/15198950/benchmarks/api/v1/red-flags/by-supplier/15198950/api/v1/suppliers/15198950/years/api/v1/suppliers/15198950/cpv/api/v1/suppliers/15198950/clients/api/v1/suppliers/15198950/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders