Total revenue
1.90 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
1.65 Mn.
134 purchases
Offline purchases
122,531 RON
8 purchases
Tenders
127,000 RON
1 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
23.1%
Main client: SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA
National median: 30.2%
Ranked 27,903 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 | 439,000 | — | — | 439,000 | 23.1% | 10.6% | 1 | 2024 |
| SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 204,931 | — | — | 204,931 | 10.8% | 0.4% | 4 | 2021–2025 |
| COMPANIA DE APA SA CUI: 22987337 | 190,568 | — | — | 190,568 | 10.1% | 0.0% | 21 | 2018–2026 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 61,586 | 127,000 | 188,586 | 9.9% | 0.0% | 2 | 2026 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 153,355 | — | — | 153,355 | 8.1% | 1.0% | 5 | 2024–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 98,157 | — | — | 98,157 | 5.2% | 0.0% | 18 | 2018–2023 |
| TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | 62,915 | — | — | 62,915 | 3.3% | 0.2% | 3 | 2024 |
| COMUNA CIOCANESTI CUI: 3796780 | 61,980 | — | — | 61,980 | 3.3% | 0.1% | 1 | 2025 |
| COMUNA BARU CUI: 4521427 | 58,232 | — | — | 58,232 | 3.1% | 0.1% | 3 | 2020–2022 |
| UNITATEA MILITARA 02525 CUI: 2843353 | 47,717 | — | — | 47,717 | 2.5% | 0.2% | 1 | 2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 40,084 | — | — | 40,084 | 2.1% | 0.0% | 17 | 2018–2023 |
| COMUNA ROSETI CUI: 4294146 | 39,960 | — | — | 39,960 | 2.1% | 0.1% | 1 | 2023 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 37,995 | — | — | 37,995 | 2.0% | 0.0% | 11 | 2023–2026 |
| JUDETUL ILFOV CUI: 4192545 | 36,642 | — | — | 36,642 | 1.9% | 0.0% | 2 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | — | 28,691 | — | 28,691 | 1.5% | 0.0% | 1 | 2024 |
| SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 24,533 | — | — | 24,533 | 1.3% | 0.0% | 5 | 2020–2026 |
| UNITATEA MILITARA NR 01704 CUI: 4283546 | 22,748 | — | — | 22,748 | 1.2% | 0.2% | 5 | 2022–2025 |
| UNITATEA MILITARA 01802 CUI: 36082729 | 17,860 | — | — | 17,860 | 0.9% | 0.2% | 2 | 2025–2026 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 16,870 | — | 16,870 | 0.9% | 0.0% | 2 | 2018–2020 |
| INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 | 15,690 | — | — | 15,690 | 0.8% | 0.4% | 1 | 2025 |
| UNITATEA MILITARA 01556 CUI: 22365032 | 10,514 | — | — | 10,514 | 0.6% | 0.1% | 4 | 2021–2026 |
| SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 9,512 | — | — | 9,512 | 0.5% | 0.0% | 2 | 2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 9,223 | — | — | 9,223 | 0.5% | 0.0% | 1 | 2021 |
| UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 9,048 | — | — | 9,048 | 0.5% | 0.0% | 2 | 2025–2026 |
| DIRECTIA GENERALA DE ADMINISTRARE A MARILOR CONTRIBUABILI CUI: 35370812 | — | 8,875 | — | 8,875 | 0.5% | 0.3% | 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 |
|---|---|---|---|---|
| DA41281629 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 50532300-6 | 30.09.2026 | 5,498 |
| Contract object: servicii de mentenanta preventiva anuala grup electrogen ad330 | ||||
| DA41263984 | SPITALUL CLINIC COLTEA CUI: 4192960 | 50532300-6 | 25.09.2026 | 4,123 |
| Contract object: mentenanta preventiva grup electrogen elteco petra 630 csb | ||||
| DA41237735 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 50532300-6 | 22.09.2026 | 4,000 |
| Contract object: mentenanta preventiva grup electrogen iws 150 | ||||
| DA41163301 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 50532300-6 | 11.09.2026 | 3,400 |
| Contract object: mentenanta preventiva grup electrogen ad220 | ||||
| DA41101855 | UNITATEA MILITARA 01802 CUI: 36082729 | 50532300-6 | 07.09.2026 | 10,924 |
| Contract object: mentenanta preventiva grup electrogen ad510 | ||||
| DA41007097 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 50800000-3 | 20.08.2026 | 7,650 |
| Contract object: cablu mccg/yslt 5x35mm2 , lungime 35m (furnizare si montaj) | ||||
| DA41004207 | UNITATEA MILITARA 01556 CUI: 22365032 | 71630000-3 | 18.08.2026 | 3,250 |
| Contract object: achizitie serviciu revizie periodica grul electrogen pramac | ||||
| DA41006351 | UNITATEA MILITARA 02525 CUI: 2843353 | 50532300-6 | 18.08.2026 | 47,717 |
| Contract object: serviciu mentenanta preventiva grupuri electrogen si panou de comutare automata | ||||
| DA40998859 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 71630000-3 | 17.08.2026 | 4,000 |
| Contract object: mentenanta preventiva ups ranger 180kt | ||||
| DA40893897 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 | 50800000-3 | 28.07.2026 | 9,790 |
| Contract object: kit conectare grup electrogen ad220 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2706280 | CAMERA DEPUTATILOR CUI: 4265795 | 50116100-2 | 18.03.2026 | 61,586 |
| Contract object: revizie tehnica si reparatie ups tip socomec model u4gp063mh0-0-00 | ||||
| DAN2323722 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50800000-3 | 28.11.2024 | 28,691 |
| Contract object: mentenanta corectivaups legrand pyramid dsp 160kva | ||||
| DAN1853693 | DIRECTIA GENERALA DE ADMINISTRARE A MARILOR CONTRIBUABILI CUI: 35370812 | 31124100-2 | 31.01.2023 | 8,875 |
| Contract object: mentenanta grup electrogen | ||||
| DAN1483631 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 45259000-7 | 17.06.2021 | 739 |
| Contract object: verificare coroana dintata demaror, diagnoza si setari in tablou identificare defecte la grupul electrogen gebas a-80 kva | ||||
| DAN1301415 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50000000-5 | 29.06.2020 | 1,150 |
| Contract object: servicii de reparatii echipamente | ||||
| DAN1124548 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 50532300-6 | 05.07.2019 | 4,784 |
| Contract object: serviciu de reparatie generatoare | ||||
| DAN1107505 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | 31161000-2 | 27.05.2019 | 986 |
| Contract object: acumulator grup electrogen- inlocuire | ||||
| DAN1047356 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50532300-6 | 21.12.2018 | 15,720 |
| Contract object: servicii de intretinere grup electrogen - agentia gorj a bancii nationale a romaniei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136605 | CAMERA DEPUTATILOR CUI: 4265795 | 31154000-0 | 02.09.2026 | 127,000 |
| Contract object: ups 60 kva- 1 bucata | ||||
- 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/15230652/api/v1/suppliers/15230652/revenue/api/v1/suppliers/15230652/scores/api/v1/suppliers/15230652/benchmarks/api/v1/red-flags/by-supplier/15230652/api/v1/suppliers/15230652/years/api/v1/suppliers/15230652/cpv/api/v1/suppliers/15230652/clients/api/v1/suppliers/15230652/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders