Total revenue
7.14 Mn.
158 client authorities · paid between 2018 and 2026
Direct purchases
6.65 Mn.
1,266 purchases
Offline purchases
224,981 RON
60 purchases
Tenders
266,500 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
11.9%
Main client: INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT
National median: 30.2%
Ranked 38,251 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 4 largest CPV groups, out of 4; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 | 849,600 | — | — | 849,600 | 11.9% | 4.7% | 6 | 2024 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 663,785 | — | — | 663,785 | 9.3% | 0.2% | 42 | 2022–2026 |
| UNITATEA MILITARA 01221 CUI: 26382613 | 483,563 | — | — | 483,563 | 6.8% | 4.0% | 6 | 2021–2023 |
| CERONAV CUI: 15566688 | 447,412 | — | — | 447,412 | 6.3% | 0.2% | 33 | 2018–2026 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 395,569 | — | — | 395,569 | 5.5% | 0.3% | 38 | 2021–2026 |
| CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 288,880 | — | — | 288,880 | 4.1% | 0.3% | 2 | 2026 |
| MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 14,128 | — | 237,500 | 251,628 | 3.5% | 0.7% | 9 | 2019–2023 |
| MUNICIPIUL CODLEA CUI: 4777108 | 227,347 | 23,398 | — | 250,745 | 3.5% | 0.1% | 128 | 2018–2026 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 201,894 | — | — | 201,894 | 2.8% | 0.1% | 3 | 2019–2020 |
| UNITATEA MILITARA 02512 Z CUI: 6591933 | 164,768 | — | — | 164,768 | 2.3% | 0.6% | 47 | 2018–2026 |
| SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 156,298 | — | — | 156,298 | 2.2% | 0.1% | 55 | 2018–2026 |
| COMUNA GHILAD CUI: 16500541 | 144,556 | — | — | 144,556 | 2.0% | 0.4% | 32 | 2018–2026 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 126,164 | — | 126,164 | 1.8% | 0.0% | 2 | 2020–2021 |
| DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 | 120,785 | — | — | 120,785 | 1.7% | 0.5% | 51 | 2018–2023 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | 109,175 | — | — | 109,175 | 1.5% | 1.8% | 49 | 2018–2026 |
| APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | 96,706 | — | — | 96,706 | 1.4% | 1.1% | 23 | 2019–2025 |
| SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 92,939 | — | — | 92,939 | 1.3% | 0.4% | 33 | 2020–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 90,934 | — | — | 90,934 | 1.3% | 0.1% | 8 | 2018–2019 |
| COMUNA GIULVAZ CUI: 5313386 | 83,128 | — | — | 83,128 | 1.2% | 0.2% | 20 | 2018–2023 |
| SECOM SA CUI: 1605884 | 77,228 | — | — | 77,228 | 1.1% | 0.0% | 1 | 2019 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 77,077 | — | — | 77,077 | 1.1% | 0.0% | 43 | 2018–2026 |
| UNITATEA MILITARA 0970 CUI: 13495254 | 76,748 | — | — | 76,748 | 1.1% | 0.2% | 3 | 2021–2023 |
| COMUNA BAIA CUI: 4674790 | 65,194 | 2,521 | — | 67,715 | 1.0% | 0.1% | 30 | 2018–2026 |
| SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 67,288 | — | — | 67,288 | 0.9% | 0.1% | 13 | 2019–2026 |
| SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 66,013 | — | — | 66,013 | 0.9% | 0.2% | 18 | 2022–2026 |
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 |
|---|---|---|---|---|---|
| OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 1 | 237,500 | 475,000 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41281388 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 66516100-1 | 28.09.2026 | 2,856 |
| Contract object: rca sv 30 smf | ||||
| DA41227639 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 66513200-1 | 22.09.2026 | 156,880 |
| Contract object: servicii de asigurare a constructiilor impotriva tuturor riscurilor | ||||
| DA41207923 | PIETE-SERVICII COMUNITARE MUSCEL SRL CUI: 27280123 | 66516100-1 | 17.09.2026 | 1,696 |
| Contract object: servicii de asigurari, rca | ||||
| DA41198690 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 66514110-0 | 16.09.2026 | 37,218 |
| Contract object: asigurari auto anm | ||||
| DA41178536 | COLEGIUL TEHNIC SIMION MEHEDINTI CODLEA CUI: 4317592 | 66516100-1 | 14.09.2026 | 5,573 |
| Contract object: asigurarea de raspundere civila auto rca | ||||
| DA41177596 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 66516100-1 | 14.09.2026 | 7,938 |
| Contract object: oferta rca 7 luni 3 autovehicule | ||||
| DA41170386 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | 66512100-3 | 14.09.2026 | 319 |
| Contract object: centrul scolar pt.educ.incluziva c-tin pufan | ||||
| DA41167463 | COMUNA BAIA CUI: 4674790 | 66516100-1 | 11.09.2026 | 1,351 |
| Contract object: asigurare rca dacia duster: sv-09-pcb | ||||
| DA41158770 | COMUNA CETATENI CUI: 4122434 | 66516100-1 | 10.09.2026 | 1,351 |
| Contract object: cpv: 66516100-1 servicii de asigurare de raspundere civila auto (rev.2) | ||||
| DA41133020 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 66511000-5 | 08.09.2026 | 132,000 |
| Contract object: servicii de asigurare de viata de grup | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860090 | COMUNA MESESENII DE JOS CUI: 4495107 | 66514110-0 | 22.09.2026 | 3,576 |
| Contract object: rca | ||||
| DAN2818742 | COMUNA RASCA CUI: 4674781 | 66514110-0 | 28.07.2026 | 1,253 |
| Contract object: asigurare de raspundere civila auto rca | ||||
| DAN2805394 | COMUNA RASCA CUI: 4674781 | 66514110-0 | 10.07.2026 | 1,607 |
| Contract object: asigurare de raspundere civila auto rca | ||||
| DAN2805390 | COMUNA RASCA CUI: 4674781 | 66514110-0 | 10.07.2026 | 2,608 |
| Contract object: asigurare de raspundere civila auto rca | ||||
| DAN2802450 | COMUNA BOGDANESTI CUI: 4326817 | 66516100-1 | 08.07.2026 | 7,386 |
| Contract object: rca 1 an man tgs | ||||
| DAN2789095 | COMUNA MESESENII DE JOS CUI: 4495107 | 66514110-0 | 25.06.2026 | 3,021 |
| Contract object: rca | ||||
| DAN2777540 | COMUNA RASCA CUI: 4674781 | 66514110-0 | 11.06.2026 | 3,172 |
| Contract object: asigurare de raspundere civila autorca | ||||
| DAN2733400 | MONETARIA STATULUI RA CUI: 427304 | 98300000-6 | 17.04.2026 | 61 |
| Contract object: polita de asigurare de raspundere civila profesionala a personalului medical (malpraxis) | ||||
| DAN2673273 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | 66516100-1 | 02.02.2026 | 6,764 |
| Contract object: asigurari rca | ||||
| DAN2670370 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | 66514110-0 | 29.01.2026 | 1,380 |
| Contract object: servicii de asigurare auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085277 | MUZEUL NATIONAL AL BANATULUI CUI: 2490952 | 66515200-5 | 20.04.2023 | 475,000 |
| Contract object: servicii de asigurare bunuri culturale in cadrul evenimentului print si sultan. decenii de razboi si fronturi fluctuante la hotarele sublimei porti | ||||
| SCNA1045441 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 66514110-0 | 10.11.2020 | 29,000 |
| Contract object: servicii de asigurare auto casco | ||||
- 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/16722432/api/v1/suppliers/16722432/revenue/api/v1/suppliers/16722432/scores/api/v1/suppliers/16722432/benchmarks/api/v1/red-flags/by-supplier/16722432/api/v1/suppliers/16722432/years/api/v1/suppliers/16722432/cpv/api/v1/suppliers/16722432/clients/api/v1/suppliers/16722432/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders