Total revenue
3.58 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
679,653 RON
158 purchases
Offline purchases
17,580 RON
3 purchases
Tenders
2.89 Mn.
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
84.3%
Main client: MINISTERUL AFACERILOR EXTERNE
National median: 30.2%
Ranked 1,066 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 132,830 | — | 2,885,700 | 3,018,530 | 84.3% | 1.0% | 5 | 2018–2021 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 239,249 | — | — | 239,249 | 6.7% | 0.1% | 9 | 2018–2024 |
| OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 63,951 | 15,480 | — | 79,431 | 2.2% | 0.0% | 18 | 2018–2026 |
| COMUNA CHIAJNA CUI: 4364527 | 64,300 | — | — | 64,300 | 1.8% | 0.0% | 2 | 2019–2024 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 50,000 | — | — | 50,000 | 1.4% | 0.0% | 1 | 2021 |
| INSTITUTUL DE VIRUSOLOGIE STEFAN SNICOLAU CUI: 4221209 | 34,028 | — | — | 34,028 | 1.0% | 0.4% | 50 | 2018–2021 |
| JUDETUL BUZAU CUI: 3662495 | 30,000 | — | — | 30,000 | 0.8% | 0.0% | 1 | 2024 |
| COMUNA IEDERA CUI: 4344287 | 12,000 | — | — | 12,000 | 0.3% | 0.0% | 2 | 2020 |
| TRIBUNALUL BUCURESTI CUI: 4340633 | 9,510 | — | — | 9,510 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA TUNARI CUI: 4505618 | 6,751 | — | — | 6,751 | 0.2% | 0.0% | 1 | 2023 |
| UM 0192 BUCURESTI CUI: 8046690 | 5,536 | — | — | 5,536 | 0.2% | 0.3% | 1 | 2019 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 3,750 | — | — | 3,750 | 0.1% | 0.0% | 1 | 2018 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 3,097 | — | — | 3,097 | 0.1% | 0.0% | 4 | 2021 |
| COMPANIA MUNICIPALA TEHNOLOGIA INFORMATIEI BUCURESTI SA CUI: 37992048 | 2,138 | — | — | 2,138 | 0.1% | 0.1% | 1 | 2020 |
| OMV PETROM SA CUI: 1590082 | — | 2,100 | — | 2,100 | 0.1% | 0.0% | 1 | 2019 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 1,680 | — | — | 1,680 | 0.1% | 0.0% | 1 | 2018 |
| SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273 | 1,564 | — | — | 1,564 | 0.0% | 0.0% | 4 | 2018–2021 |
| SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 1,560 | — | — | 1,560 | 0.0% | 0.0% | 1 | 2018 |
| SPITALUL ORASENESC - TANDAREI CUI: 4365417 | 1,470 | — | — | 1,470 | 0.0% | 0.0% | 8 | 2018–2020 |
| SPITALUL ORASENESC SEGARCEA CUI: 4332231 | 1,332 | — | — | 1,332 | 0.0% | 0.0% | 3 | 2018–2021 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 | 1,152 | — | — | 1,152 | 0.0% | 0.0% | 1 | 2019 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 1,152 | — | — | 1,152 | 0.0% | 0.0% | 2 | 2019–2020 |
| UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 1,150 | — | — | 1,150 | 0.0% | 0.0% | 3 | 2019 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 996 | — | — | 996 | 0.0% | 0.0% | 1 | 2019 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 968 | — | — | 968 | 0.0% | 0.0% | 5 | 2018–2021 |
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 |
|---|---|---|---|---|---|
| ICCO ELECTRONICS SRL CUI: 13209247 | 1 | 2,885,700 | 5,771,400 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA39463738 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50610000-4 | 08.12.2025 | 7,557 |
| Contract object: servicii mentenanta sisteme de securitate fizica | ||||
| DA39463838 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 42961100-1 | 08.12.2025 | 4,470 |
| Contract object: piese de schimb si materiale pentru sisteme de securitate fizica | ||||
| DA39204008 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50610000-4 | 04.11.2025 | 3,250 |
| Contract object: servicii mentenanta sisteme de securitate fizica | ||||
| DA39204262 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50610000-4 | 04.11.2025 | 2,800 |
| Contract object: servicii mentenanta sisteme de securitate fizica | ||||
| DA38862600 | TRIBUNALUL BUCURESTI CUI: 4340633 | 42961100-1 | 15.09.2025 | 9,510 |
| Contract object: baterii / acumulatori | ||||
| DA38367236 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 42961100-1 | 18.06.2025 | 160 |
| Contract object: yala electromagnetica | ||||
| DA38109268 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50610000-4 | 14.05.2025 | 3,250 |
| Contract object: intretinere si reparatii sisteme de securitate. | ||||
| DA38072917 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50610000-4 | 12.05.2025 | 2,800 |
| Contract object: intretinere si reparatii sisteme de securitate. | ||||
| DA36954557 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 42961100-1 | 19.11.2024 | 1,100 |
| Contract object: piese de schimb pentru sistemul de detectie si alarmare la efractie | ||||
| DA36577903 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 50600000-1 | 26.09.2024 | 45,000 |
| Contract object: servicii de mentenanta sistem protectie la incendiu si control acces | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855249 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50610000-4 | 16.09.2026 | 7,000 |
| Contract object: intretinere si reparatii sisteme de securitate fizica onrc sediul central. | ||||
| DAN2855246 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 50610000-4 | 16.09.2026 | 8,480 |
| Contract object: intretinere si reparatii sisteme de securitate fizica orct bucuresti, ilfov si bt. buftea. | ||||
| DAN1149089 | OMV PETROM SA CUI: 1590082 | 38431000-5 | 02.09.2019 | 2,100 |
| Contract object: aparate detectare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1059811 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | 32552310-3 | 30.07.2021 | 5,771,400 |
| Contract object: mentenanta infrastructura voce sniv si a subsistemelor aferente acestuia (nvis, vis mail, etc) | ||||
- 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/15630721/api/v1/suppliers/15630721/revenue/api/v1/suppliers/15630721/scores/api/v1/suppliers/15630721/benchmarks/api/v1/red-flags/by-supplier/15630721/api/v1/suppliers/15630721/years/api/v1/suppliers/15630721/cpv/api/v1/suppliers/15630721/clients/api/v1/suppliers/15630721/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders