Total revenue
5.66 Mn.
148 client authorities · paid between 2018 and 2026
Direct purchases
4.31 Mn.
378 purchases
Offline purchases
176,446 RON
20 purchases
Tenders
1.18 Mn.
24 contracts
Won without competition
2.7%
2 of 24 lots
National rate: 34.3%
Ranked 9,801 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
9.6%
Main client: UNITATEA MILITARA 02384
National median: 30.2%
Ranked 39,702 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 14; the other 2 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 |
|---|---|---|---|---|
| DA41231417 | JUDETUL TULCEA CUI: 4321607 | 50730000-1 | 23.09.2026 | 37,022 |
| Contract object: servicii de service si intretinere agregat preparare apa racita si ventiloconvectoare chiller | ||||
| DA41011484 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45331220-4 | 19.08.2026 | 1,698 |
| Contract object: servicii de reparatie aer conditionat | ||||
| DA40948204 | JUDETUL TULCEA CUI: 4321607 | 39717200-3 | 06.08.2026 | 122,900 |
| Contract object: achizitionare 19 ventiloconvectoare carcasate | ||||
| DA40905852 | UNITATEA MILITARA 01751 CUI: 4443337 | 39717200-3 | 29.07.2026 | 11,800 |
| Contract object: furnizare aparat de aer conditionat 18000 btu - 4 bucati conform adv1540575 din 22.07.2026 | ||||
| DA40824215 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 39717200-3 | 15.07.2026 | 8,928 |
| Contract object: aer conditionat gree , 12000 btu, clasa energetica a++ , montaj inclus in 4 ml | ||||
| DA40782628 | JUDETUL TULCEA CUI: 4321607 | 50000000-5 | 09.07.2026 | 7,000 |
| Contract object: servicii reparatie echipament instalatie aer conditionat etaj 6, 7 cladire consiliul judetean tulcea | ||||
| DA40764799 | SCOALA GIMNAZIALA NR126 CUI: 33323520 | 39717200-3 | 06.07.2026 | 17,520 |
| Contract object: aparate de aer conditionat (rev.2) | ||||
| DA40764842 | SCOALA GIMNAZIALA NR126 CUI: 33323520 | 39717200-3 | 06.07.2026 | 18,184 |
| Contract object: aparate de aer conditionat (rev.2) | ||||
| DA40692304 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 39717200-3 | 24.06.2026 | 1,983 |
| Contract object: aer conditionat yamato 12000 btu inverter, clasa energetica a++, montaj inclus | ||||
| DA40675815 | COMUNA MOGOSOAIA CUI: 4420830 | 50800000-3 | 22.06.2026 | 5,550 |
| Contract object: servicii igienizare aparate aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2590592 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39717200-3 | 29.10.2025 | 19,344 |
| Contract object: aparate de aer conditionat | ||||
| DAN2062901 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39717200-3 | 11.12.2023 | 7,650 |
| Contract object: achizitia de aparate de aer conditionat | ||||
| DAN1795893 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 39717200-3 | 15.11.2022 | 28,950 |
| Contract object: aparate aer conditionat cu inverter 12000 btu plus montaj | ||||
| DAN1604796 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 39717200-3 | 05.01.2022 | 4,031 |
| Contract object: aer conditionat 12000 btu | ||||
| DAN1586420 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39717200-3 | 17.12.2021 | 11,060 |
| Contract object: aparate de aer conditionat | ||||
| DAN1573065 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 39717200-3 | 25.11.2021 | 5,580 |
| Contract object: aparate de aer conditionat | ||||
| DAN1491575 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 39717200-3 | 01.07.2021 | 1,555 |
| Contract object: aparat de aer conditionat 12000 btu, cu montaj inclus | ||||
| DAN1487543 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 39717200-3 | 28.06.2021 | 1,555 |
| Contract object: aparat de aer conditionat 12000 btu, cu montaj inclus | ||||
| DAN1408720 | UNITATEA MILITARA 01512 CUI: 4241117 | 39712000-6 | 25.01.2021 | 3,114 |
| Contract object: aer conditionat | ||||
| DAN1398785 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 39717200-3 | 07.01.2021 | 9,546 |
| Contract object: achizitie 8 buc. aparat de aer conditionat 12 btu cu montaj inclus | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128890 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42512000-8 | 15.12.2025 | 11,200 |
| Contract object: aparate de aer conditionat cu montaj inclus | ||||
| SCNA1128445 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42512000-8 | 03.12.2025 | 78,036 |
| Contract object: instalatii de climatizare (aparate de aer conditionat) | ||||
| SCNA1099225 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39717200-3 | 19.02.2024 | 62,280 |
| Contract object: aparate de aer conditionat | ||||
| SCNA1089410 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 39717000-1 | 19.07.2023 | 204,525 |
| Contract object: echipamente de aer conditionat tip split 12000 btu (ventilatoare si aparate de aer conditionat), | ||||
| SCNA1087924 | UNITATEA MILITARA 02384 CUI: 13683878 | 39717000-1 | 20.06.2023 | 209,748 |
| Contract object: aparate aer conditionat, procurare, livrare si montare in cazarma 3500 bruxelles, belgia | ||||
| SCNA1076527 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 39717200-3 | 26.09.2022 | 72,605 |
| Contract object: aparate de climatizare | ||||
| SCNA1049308 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39717200-3 | 04.02.2021 | 28,429 |
| Contract object: aparate de aer conditionat cu montaj si demontarea aparatelor vechi | ||||
| SCNA1046516 | TRIBUNALUL CALARASI CUI: 4294057 | 39717200-3 | 02.12.2020 | 71,277 |
| Contract object: furnizare aparate aer conditionat | ||||
| SCNA1029916 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 39717200-3 | 19.12.2019 | 86,855 |
| Contract object: aparate de aer conditionat etapa 2 | ||||
| SCNA1026913 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 39717200-3 | 08.11.2019 | 49,854 |
| Contract object: aparat 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/15885733/api/v1/suppliers/15885733/revenue/api/v1/suppliers/15885733/scores/api/v1/suppliers/15885733/benchmarks/api/v1/red-flags/by-supplier/15885733/api/v1/suppliers/15885733/years/api/v1/suppliers/15885733/cpv/api/v1/suppliers/15885733/clients/api/v1/suppliers/15885733/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders