Total revenue
6.26 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
4.57 Mn.
79 purchases
Offline purchases
78,792 RON
2 purchases
Tenders
1.61 Mn.
3 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
22.8%
Main client: AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA
National median: 30.2%
Ranked 28,251 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 13; the other 1 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| EMOTION AGENCIA SRL CUI: 23232212 | 1 | 180,000 | 720,000 | 1 | 2024 |
| GIS SYSTEM SECURITY SRL CUI: 17478256 | 1 | 180,000 | 720,000 | 1 | 2024 |
| AVITECH CO SRL CUI: 6641101 | 1 | 180,000 | 720,000 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40512502 | UNITATEA MILITARA 02630 CUI: 12071099 | 44321000-6 | 03.06.2026 | 10,316 |
| Contract object: cabluri hdmi | ||||
| DA38940995 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 32421000-0 | 24.09.2025 | 3,074 |
| Contract object: p00055 - pachet cabluri comunicatii si accesorii pentru acestea | ||||
| DA38861771 | UNITATEA MILITARA 02630 CUI: 12071099 | 32421000-0 | 12.09.2025 | 15,210 |
| Contract object: cablu f/ftp cat 6a | ||||
| DA38674950 | UNITATEA MILITARA 02630 CUI: 12071099 | 32422000-7 | 12.08.2025 | 534 |
| Contract object: fata priza optica inclinata neechipata | ||||
| DA37680130 | UNITATEA MILITARA 01606 CUI: 4307033 | 32561000-3 | 17.03.2025 | 1,961 |
| Contract object: priza fibra optica neechipata pana la 8 fibre lc sau sc | ||||
| DA37028326 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 48300000-1 | 27.11.2024 | 58,800 |
| Contract object: licenta fortiguard | ||||
| DA36258330 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 32562200-2 | 06.08.2024 | 3,217 |
| Contract object: patchcord fibra optica, duplex st/pc - duplex sma/pc om1 sxjp 30.0m ,2.8 portocaliu | ||||
| DA35779114 | UNITATEA MILITARA 01606 CUI: 4307033 | 31224100-3 | 23.05.2024 | 700 |
| Contract object: prize si adaptoare | ||||
| DA33971724 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 32561000-3 | 08.09.2023 | 5,465 |
| Contract object: inlocuire rack si conectori lemo | ||||
| DA33523711 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 34913000-0 | 27.06.2023 | 8,599 |
| Contract object: piese de schimb sistem broadcast | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2068650 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 48300000-1 | 18.12.2023 | 77,028 |
| Contract object: liceenta antivirus echipament router fortigate 601e | ||||
| DAN1673797 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 32520000-4 | 28.04.2022 | 1,764 |
| Contract object: cutie conectare fibra optica si cablu om4 multimode | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122685 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 45314320-0 | 09.10.2025 | 1,427,321 |
| Contract object: lucrari de cablare structurata pentru sediile aflate in administrarea anmdmr din str. av. sanatescu nr. 48, sector 1 si soseaua n. titulescu nr. 58, sector 1, in cadrul proiectului digitalizarea anmdmr din componenta c7 - transformare digitala i3 | ||||
| CAN1125948 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 50000000-5 | 21.10.2024 | 1,608,800 |
| Contract object: prestarea serviciilor integrate de mentenanta a sistemelor functionale din perimetrul stadionului rapid giulesti | ||||
| SCNA1059804 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 30000000-9 | 19.10.2021 | 45,195 |
| Contract object: echipamente de comunicatii si informatica | ||||
- 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/15282201/api/v1/suppliers/15282201/revenue/api/v1/suppliers/15282201/scores/api/v1/suppliers/15282201/benchmarks/api/v1/red-flags/by-supplier/15282201/api/v1/suppliers/15282201/years/api/v1/suppliers/15282201/cpv/api/v1/suppliers/15282201/clients/api/v1/suppliers/15282201/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders