Total revenue
9.41 Mn.
330 client authorities · paid between 2018 and 2026
Direct purchases
7.63 Mn.
1,050 purchases
Offline purchases
1.62 Mn.
150 purchases
Tenders
156,656 RON
2 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
7.9%
Main client: DIRECTIA NATIONALA ANTICORUPTIE
National median: 30.2%
Ranked 40,478 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 29; the other 17 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 |
|---|---|---|---|---|
| DA41288657 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | 71319000-7 | 30.09.2026 | 670 |
| Contract object: expertizarea locurilor de munca conform hg nr. 917/2017 | ||||
| DA41294694 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 71600000-4 | 30.09.2026 | 1,000 |
| Contract object: servicii de masurare camp electromagne | ||||
| DA41174379 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | 71319000-7 | 16.09.2026 | 12,110 |
| Contract object: expertizarea locurilor de munca conform hg 917/2017 | ||||
| DA41180616 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 71600000-4 | 15.09.2026 | 845 |
| Contract object: serv. masurare camp electromagnetic, imobil isaccei 6b, cap.61, iptl | ||||
| DA41165977 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 71600000-4 | 14.09.2026 | 1,430 |
| Contract object: servicii de masurare camp electromagnetic | ||||
| DA41160751 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 90731400-4 | 11.09.2026 | 2,000 |
| Contract object: servicii determinare camp electromagnetic | ||||
| DA41128839 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 90731400-4 | 08.09.2026 | 5,000 |
| Contract object: servicii de masurare camp electromagnetic | ||||
| DA41116550 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 90731400-4 | 04.09.2026 | 2,500 |
| Contract object: servicii de masurare camp electromagnetic | ||||
| DA41016251 | UNITATEA MILITARA 0437 CUI: 3861854 | 90731400-4 | 24.08.2026 | 2,200 |
| Contract object: servicii de masurare camp elctromagnetic | ||||
| DA41029946 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 71632000-7 | 24.08.2026 | 13,620 |
| Contract object: serviciu de expertizare a locurilor de munca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848512 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 98342000-2 | 08.09.2026 | 1,500 |
| Contract object: servicii de masurare si interpretare camp electromagnetic, conform art.7, alin.(7), lit.d) din legea 98/2016 | ||||
| DAN2839915 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | 90731400-4 | 26.08.2026 | 1,050 |
| Contract object: masuratori camp electromagnetic sediu institutia prefectului ialomita | ||||
| DAN2839591 | INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | 90731400-4 | 25.08.2026 | 1,050 |
| Contract object: masuratori camp electromagnetic servicii publice comunitare | ||||
| DAN2839038 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 90721600-3 | 25.08.2026 | 4,300 |
| Contract object: servicii pentru efectuarea de masuratori al campului electromagnetic | ||||
| DAN2816514 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | 98342000-2 | 23.07.2026 | 1,300 |
| Contract object: servicii de masurare si reevaluare campurilor electromagnetice, sediul din str. calea marasesti nr.2 | ||||
| DAN2816496 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | 92512100-4 | 23.07.2026 | 7,500 |
| Contract object: servicii de distrugere unitati arhivistice | ||||
| DAN2816456 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | 98342000-2 | 23.07.2026 | 1,500 |
| Contract object: servicii de masurare si reevaluare a campurilor electromagnetice sediu din str. henri coanda nr.2 | ||||
| DAN2807120 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 90721600-3 | 13.07.2026 | 1,700 |
| Contract object: masurare campuri electromagnetice | ||||
| DAN2783505 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71600000-4 | 18.06.2026 | 2,160 |
| Contract object: servicii de verificare echipament individual de protectie contra riscurilor electrice | ||||
| DAN2778184 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71317000-3 | 12.06.2026 | 5,000 |
| Contract object: servicii masurare nivel zgomot | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110824 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 80530000-8 | 01.09.2023 | 400 |
| Contract object: curs autorizarea ssm a lucratorilor calificati in meseria de electrician | ||||
| SCNA1046302 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 90715000-2 | 26.05.2021 | 156,256 |
| Contract object: determinarea nivelului noxelor profesionale din instalatiile elcen si prezentarea de solutii tehnice de diminuare a acestora | ||||
- 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/1558391/api/v1/suppliers/1558391/revenue/api/v1/suppliers/1558391/scores/api/v1/suppliers/1558391/benchmarks/api/v1/red-flags/by-supplier/1558391/api/v1/red-flags/firme-noi/api/v1/suppliers/1558391/years/api/v1/suppliers/1558391/cpv/api/v1/suppliers/1558391/clients/api/v1/suppliers/1558391/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders