Total revenue
2.82 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
2.23 Mn.
164 purchases
Offline purchases
207,207 RON
13 purchases
Tenders
391,146 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
18.7%
Main client: MUNICIPIUL BUCURESTI
National median: 30.2%
Ranked 32,489 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 16; the other 4 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 |
|---|---|---|---|---|
| DA41279471 | ORAS FIENI CUI: 4280310 | 50730000-1 | 28.09.2026 | 4,400 |
| Contract object: mentenanta centrala tratare aer cta | ||||
| DA41152039 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 50730000-1 | 10.09.2026 | 15,686 |
| Contract object: servicii inlocuire filtre de aer + remediere pierdere freon pentru rooftop | ||||
| DA41040635 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 50730000-1 | 25.08.2026 | 2,980 |
| Contract object: servicii constatare deficiente rooftop | ||||
| DA41030273 | COMUNA MOSNITA NOUA CUI: 4548570 | 50730000-1 | 24.08.2026 | 14,400 |
| Contract object: mentenanta echipamente 3 x ih064 - mosnita noua | ||||
| DA40923651 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 50730000-1 | 03.08.2026 | 6,296 |
| Contract object: mentenanta echipamente tip chiller 2026 - terminal nou | ||||
| DA40832267 | TRIBUNALUL PRAHOVA CUI: 2998315 | 50730000-1 | 16.07.2026 | 11,120 |
| Contract object: servicii verificare-dopuire evaporator chiller | ||||
| DA40797857 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50730000-1 | 10.07.2026 | 3,120 |
| Contract object: tavite condens pentru aparate de a.c | ||||
| DA40681023 | TRIBUNALUL PRAHOVA CUI: 2998315 | 50730000-1 | 23.06.2026 | 23,668 |
| Contract object: reparatie chiller trane ekz1189 | ||||
| DA40681036 | TRIBUNALUL PRAHOVA CUI: 2998315 | 50000000-5 | 23.06.2026 | 23,101 |
| Contract object: servicii spalare chimica-mecanica | ||||
| DA40589607 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | 50730000-1 | 10.06.2026 | 1,540 |
| Contract object: interventie la cerere eld05658 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2720002 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 50730000-1 | 01.04.2026 | 16,440 |
| Contract object: servicii de mentenanta chillere sala polivalenta | ||||
| DAN2716876 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 50730000-1 | 31.03.2026 | 17,660 |
| Contract object: servicii mentenanta chilere | ||||
| DAN2258903 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 50000000-5 | 05.09.2024 | 41,472 |
| Contract object: serviciu revizie echipament chiller | ||||
| DAN2203110 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 50730000-1 | 17.06.2024 | 4,900 |
| Contract object: serviciu reparatie chiller | ||||
| DAN2200618 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 50730000-1 | 12.06.2024 | 8,235 |
| Contract object: serviciu reparatie chiller | ||||
| DAN2197390 | COMUNA DUMBRAVITA CUI: 4663480 | 98390000-3 | 06.06.2024 | 1,966 |
| Contract object: servicii inlocuire filtre aer | ||||
| DAN2193649 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 50110000-9 | 03.06.2024 | 1,450 |
| Contract object: servicii de constatare a defectiunilor echipamentului aflat in dotarea directiei generale de protectie interna | ||||
| DAN2014415 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50730000-1 | 05.10.2023 | 1,265 |
| Contract object: rezistenta carter | ||||
| DAN1820339 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50730000-1 | 22.12.2022 | 14,869 |
| Contract object: servicii reparatie chiller drm | ||||
| DAN1714545 | TRIBUNALUL GIURGIU CUI: 4145853 | 71631100-1 | 06.07.2022 | 1,800 |
| Contract object: vizita constatare functionare chiller | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159703 | MUNICIPIUL BUCURESTI CUI: 4267117 | 50730000-1 | 18.12.2025 | 196,347 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare (chillere) | ||||
| SCNA1110119 | MUNICIPIUL BUCURESTI CUI: 4267117 | 50730000-1 | 12.11.2024 | 194,799 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare - chillere | ||||
- 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/15928982/api/v1/suppliers/15928982/revenue/api/v1/suppliers/15928982/scores/api/v1/suppliers/15928982/benchmarks/api/v1/red-flags/by-supplier/15928982/api/v1/suppliers/15928982/years/api/v1/suppliers/15928982/cpv/api/v1/suppliers/15928982/clients/api/v1/suppliers/15928982/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders