Total revenue
7.84 Mn.
173 client authorities · paid between 2018 and 2026
Direct purchases
5.71 Mn.
907 purchases
Offline purchases
944,720 RON
97 purchases
Tenders
1.18 Mn.
25 contracts
Won without competition
28.9%
6 of 15 lots
National rate: 34.3%
Ranked 6,610 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.1%
Main client: SPITALUL CLINIC COLENTINA BUCURESTI
National median: 30.2%
Ranked 30,033 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 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
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 |
|---|---|---|---|---|
| DA41206808 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 39717200-3 | 24.09.2026 | 1,620 |
| Contract object: aparat aer conditionat kyato 12000 btu/h | ||||
| DA41253728 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 50730000-1 | 24.09.2026 | 6,756 |
| Contract object: revizie, intretinere si service pentru echipamentele de aer conditionat | ||||
| DA41071265 | UNITATEA MILITARA 02525 CUI: 2843353 | 39717200-3 | 31.08.2026 | 3,990 |
| Contract object: aparat de aer conditionat | ||||
| DA41021225 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | 50730000-1 | 20.08.2026 | 3,696 |
| Contract object: achizitia de servicii de mentenanta si igienizare a aparatelor de aer conditionat | ||||
| DA40981422 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | 42531000-7 | 13.08.2026 | 100 |
| Contract object: condensator pornire compresor | ||||
| DA40981369 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | 42512500-3 | 13.08.2026 | 250 |
| Contract object: freon ecologic | ||||
| DA40956617 | UM 02512 C BUCURESTI CUI: 4193044 | 50730000-1 | 10.08.2026 | 2,155 |
| Contract object: servicii de curatare,igenizare si completare cu freon aparate de aer conditionat | ||||
| DA40955494 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 50730000-1 | 07.08.2026 | 7,875 |
| Contract object: servicii de igenizare,curatare si alimentare cu freon a aparatelor de aer conditionat | ||||
| DA40881865 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 50730000-1 | 28.07.2026 | 12,089 |
| Contract object: servicii de revizie tehnica a 157 de aparate de aer conditionat de la sediile d.g.a. din bucuresti | ||||
| DA40808384 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 39717200-3 | 16.07.2026 | 50,000 |
| Contract object: aparate de aer conditionat data center anre (cotroceni si nacu) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837508 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50532000-3 | 24.08.2026 | 1,780 |
| Contract object: verificare, curatare, reparare si incarcare cu freon instalatie de aer conditionat rooftop york 48000 btu-srtfc bucuresti - serv. aaa | ||||
| DAN2824500 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 50800000-3 | 04.08.2026 | 1,434 |
| Contract object: serviciu igienizare si mentenanta aparate de aer conditionat 6 buc din sediile igi | ||||
| DAN2811881 | CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 | 39717200-3 | 17.07.2026 | 1,081 |
| Contract object: serviciu reparatie aparat de aer conditionat | ||||
| DAN2799136 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39717200-3 | 06.07.2026 | 31,120 |
| Contract object: aparate de aer conditionat | ||||
| DAN2790524 | AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 | 50730000-1 | 26.06.2026 | 816 |
| Contract object: servicii de suplimentare a achizitiei de servicii de intretinere/verificare/reparatii a aparatelor de aer conditionat; | ||||
| DAN2735806 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 39717200-3 | 21.04.2026 | 8,845 |
| Contract object: aparate de aer conditionat 5 buc | ||||
| DAN2733622 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39717200-3 | 17.04.2026 | 13,512 |
| Contract object: aparate de aer conditionat si verificare tehnica aparat aer conditionat (inclusiv traseu frigorific + montaj) - lotul 1 - aparate de aer conditionat | ||||
| DAN2635361 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 39717200-3 | 18.12.2025 | 47,920 |
| Contract object: aparate de aer conditionat | ||||
| DAN2634277 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39717200-3 | 18.12.2025 | 9,284 |
| Contract object: aparate de aer conditionat si traseu frigorific | ||||
| DAN2632086 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39717200-3 | 16.12.2025 | 4,440 |
| Contract object: aparat de aer conditionat tip split | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105049 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 39717200-3 | 05.12.2024 | 296,210 |
| Contract object: aparate de aer conditionat | ||||
| SCNA1084409 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 39717200-3 | 29.03.2023 | 5,980 |
| Contract object: achizitia a doua aparate de aer conditionat (kit de instalare si montaj incluse) in cadrul proiectului consolidarea cooperarii dintre ministerul dezvoltarii regionale si administratiei publice si structurile asociative ale autoritatilor administratiei publice locale, cod sipoca 750 | ||||
| SCNA1051854 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 50730000-1 | 13.03.2023 | 104,775 |
| Contract object: servicii de reparare si intretinere a grupurilor de refrigerare (aparate de aer conditionat si sisteme de ventilatie) | ||||
| SCNA1076014 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39717200-3 | 13.01.2023 | 106,913 |
| Contract object: aparate de aer conditionat si servicii de demontare pentru inlocuirea celor defecte din subunitatile srtfc bucuresti | ||||
| SCNA1075291 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50532000-3 | 31.08.2022 | 129,810 |
| Contract object: servicii de verificare, intretinere si reparare aparate de aer conditionat cu inlocuiri de piese si materiale pentru central si subunitatile apartinand srtfc bucuresti | ||||
| CAN1049543 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | 42512000-8 | 20.01.2021 | 3,440 |
| Contract object: achizitia de aparate aer conditionat - 2 buc cod principal cpv: 42512000-8 - instalatii de climatizare (rev. 2) | ||||
| SCNA1042600 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50532000-3 | 14.09.2020 | 66,714 |
| Contract object: serviciile de verificare, intretinere si reparare aparate de aer conditionat cu furnizarea pieselor de schimb, a materialelor si consumabilelor -srtfc bucuresti | ||||
| SCNA1008035 | MI - UM 0575 BUCURESTI CUI: 4340676 | 39717000-1 | 17.12.2018 | 72,975 |
| Contract object: achizitie aparate de aer conditionat 24000btu cu montaj inclus | ||||
| SCNA1010098 | UNITATEA MILITARA 01764 CUI: 27124086 | 39717200-3 | 14.12.2018 | 259,494 |
| Contract object: acord cadru achizitia aparate de aer conditionat | ||||
| SCNA1001920 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | 39717200-3 | 06.11.2018 | 171,180 |
| Contract object: aparate de aer conditionat | ||||
- 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/15218020/api/v1/suppliers/15218020/revenue/api/v1/suppliers/15218020/scores/api/v1/suppliers/15218020/benchmarks/api/v1/red-flags/by-supplier/15218020/api/v1/suppliers/15218020/years/api/v1/suppliers/15218020/cpv/api/v1/suppliers/15218020/clients/api/v1/suppliers/15218020/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders