Total revenue
62.25 Mn.
531 client authorities · paid between 2018 and 2026
Direct purchases
36.48 Mn.
2,642 purchases
Offline purchases
5.31 Mn.
293 purchases
Tenders
20.46 Mn.
66 contracts
Won without competition
90.2%
63 of 65 lots
National rate: 34.3%
Ranked 1,368 of 11,028
Won at the estimated value
52.3%
25 of 41 lots
National rate: 1.2%
Ranked 291 of 6,155
Dependence on the main client
5.5%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 41,332 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
#03 New companies
0
#04 Captivity
0
#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 56; the other 44 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GALATI CUI: 3814810 | 1,794,653 | 51,000 | 1,562,400 | 3,408,053 | 5.5% | 0.1% | 57 | 2018–2026 |
| POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 | 1,235,364 | — | 1,800,000 | 3,035,364 | 4.9% | 8.1% | 35 | 2018–2024 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 146,400 | 189,340 | 1,824,600 | 2,160,340 | 3.5% | 0.0% | 14 | 2018–2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | 802,700 | 105,520 | 1,059,890 | 1,968,110 | 3.2% | 0.1% | 11 | 2018–2026 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | 274,620 | 197,863 | 1,360,500 | 1,832,983 | 2.9% | 0.1% | 15 | 2018–2025 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 467,869 | 202,585 | 1,075,215 | 1,745,669 | 2.8% | 0.1% | 23 | 2018–2026 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 229,515 | 18,110 | 1,457,600 | 1,705,225 | 2.7% | 0.1% | 20 | 2018–2026 |
| MUNICIPIUL IASI CUI: 4541580 | 812,683 | — | 807,700 | 1,620,383 | 2.6% | 0.1% | 15 | 2022–2026 |
| MUNICIPIUL PITESTI CUI: 4317967 | 1,084,828 | 18,290 | 512,400 | 1,615,518 | 2.6% | 0.2% | 23 | 2018–2026 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 137,900 | 1,452,624 | 1,590,524 | 2.6% | 0.0% | 4 | 2022–2024 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 682,585 | 871,990 | 1,554,575 | 2.5% | 0.1% | 13 | 2018–2026 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 571,121 | — | 852,356 | 1,423,477 | 2.3% | 0.2% | 12 | 2018–2025 |
| MUNICIPIUL BRASOV CUI: 4384206 | 1,359,449 | — | — | 1,359,449 | 2.2% | 0.0% | 27 | 2018–2026 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 761,153 | — | 352,650 | 1,113,803 | 1.8% | 0.2% | 32 | 2018–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 13,440 | 242,838 | 739,475 | 995,753 | 1.6% | 0.1% | 20 | 2018–2026 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | — | — | 987,500 | 987,500 | 1.6% | 0.5% | 1 | 2022 |
| MUNICIPIUL CAREI CUI: 4481160 | — | — | 927,450 | 927,450 | 1.5% | 0.3% | 1 | 2025 |
| ORAS MIOVENI CUI: 4318199 | 747,528 | 133,275 | — | 880,803 | 1.4% | 0.3% | 14 | 2019–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 733,932 | 733,932 | 1.2% | 0.0% | 3 | 2022–2026 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 652,015 | — | — | 652,015 | 1.1% | 0.1% | 5 | 2023–2026 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | — | 629,500 | — | 629,500 | 1.0% | 0.1% | 8 | 2025–2026 |
| MUNICIPIUL BRAILA CUI: 4205670 | 551,739 | 13,386 | — | 565,125 | 0.9% | 0.1% | 34 | 2018–2026 |
| SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 532,100 | 11,300 | — | 543,400 | 0.9% | 0.0% | 6 | 2022–2026 |
| JUDETUL DOLJ CUI: 4417150 | — | 219,329 | 309,350 | 528,679 | 0.9% | 0.0% | 8 | 2018–2026 |
| MUNICIPIUL CALARASI CUI: 4445370 | 470,080 | — | — | 470,080 | 0.8% | 0.1% | 13 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41295996 | COMUNA BUSTUCHIN CUI: 4898827 | 50600000-1 | 30.09.2026 | 6,120 |
| Contract object: demontare, inlocuire motor, intretinere, remontare sirena cu motor electric | ||||
| DA41290889 | COMUNA MATCA CUI: 4412225 | 34913000-0 | 29.09.2026 | 4,726 |
| Contract object: piese si materiale necesare pentru instalare si punere in functiune sirena electronica sem600 | ||||
| DA41289312 | COMUNA TULUCESTI CUI: 3553307 | 50610000-4 | 29.09.2026 | 5,500 |
| Contract object: piese de schimb si servicii de reparatie pentru sistemul de instiintare si avertizare-alarmare | ||||
| DA41282383 | COMUNA CERCHEZU CUI: 4618439 | 71335000-5 | 28.09.2026 | 12,000 |
| Contract object: studiu audibilitate pentru sistem alarmare populatie comune | ||||
| DA41277601 | ORASUL IANCA CUI: 4874631 | 34913000-0 | 28.09.2026 | 95 |
| Contract object: acumulator 12v/7ah | ||||
| DA41277081 | COMUNA ADUNATI CUI: 2843248 | 50610000-4 | 28.09.2026 | 8,100 |
| Contract object: e: servicii de mentenanta pentru sistemul de instiintare si avertizare alaramare al com. adunati | ||||
| DA41268546 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 50610000-4 | 25.09.2026 | 975 |
| Contract object: mentenanta, acces in apn sonia, acces in aplicatia cia sonia+revizie | ||||
| DA41252238 | COMUNA JOITA CUI: 5718320 | 44320000-9 | 24.09.2026 | 4,000 |
| Contract object: accesorii, cabluri si elemente pentru montaj si interconectare traductoare si uc sirena uts1200/600+ | ||||
| DA41252274 | COMUNA JOITA CUI: 5718320 | 51300000-5 | 24.09.2026 | 15,400 |
| Contract object: servicii de instalare si pif sirena electronica uts1200_ger | ||||
| DA41246883 | COMUNA MIHAI VITEAZU CUI: 4378832 | 48760000-3 | 23.09.2026 | 300 |
| Contract object: conectare la server eset pentru monitorizare si protectie atacuri cibernetice a centralei sonia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862351 | MUNICIPIUL BRAILA CUI: 4205670 | 34913000-0 | 24.09.2026 | 3,800 |
| Contract object: acumulatori pentru sirene electrice tip 12v/75/80/82ah | ||||
| DAN2857496 | MUNICIPIUL CRAIOVA CUI: 4417214 | 50334400-9 | 18.09.2026 | 65,455 |
| Contract object: servicii de mentenanta, pe baza de abonament lunar, pentru remedierea defectiunilor si mentinerea in stare de functionare a sistemului de instiintare-alarmare al municipiului craiova | ||||
| DAN2852978 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 50610000-4 | 14.09.2026 | 17,400 |
| Contract object: servicii de mentenanta a echipamentelor de alarmare publica | ||||
| DAN2852564 | UNITATEA MILITARA 01969 CUI: 4349047 | 38822000-3 | 14.09.2026 | 133,120 |
| Contract object: sistem de alertare inclusiv demontare/ montare conf ofertei tehnice si financiare cu nr. rie 1329/ 09.09.2026 | ||||
| DAN2843647 | COMUNA SLATIOARA CUI: 2541517 | 50600000-1 | 01.09.2026 | 500 |
| Contract object: interventie amplasament | ||||
| DAN2843618 | COMUNA SLATIOARA CUI: 2541517 | 34913000-0 | 01.09.2026 | 1,200 |
| Contract object: acumulator | ||||
| DAN2832287 | MUNICIPIUL ARAD CUI: 3519925 | 50610000-4 | 14.08.2026 | 82,644 |
| Contract object: servicii pentru sistemul de alarmare publica al municipiului si relocare sirene, cu piese de schimb | ||||
| DAN2825607 | MUNICIPIUL TARGU MURES CUI: 4322823 | 50610000-4 | 06.08.2026 | 21,720 |
| Contract object: ,,servicii de mentenanta si de acces securizat la echipamente ale sistemului centralizat de instiintare si avertizare - alarmare publica al municipiului targu mures ctr. nr. 160/05.08.2026 | ||||
| DAN2822470 | ORAS MIOVENI CUI: 4318199 | 44212320-8 | 03.08.2026 | 4,100 |
| Contract object: tripoda cu 6 dale hexagonale- suport goarne pentru sirena electronica - furnizare si montare | ||||
| DAN2814990 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 50610000-4 | 22.07.2026 | 6,625 |
| Contract object: servicii de mentenanta, pentru centrala de instiintare si avertizare-alarmare si a celor 31 sirene electronice de alarmare a populatiei. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136996 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50610000-4 | 14.09.2026 | 20,000 |
| Contract object: servicii de acces in apn sonia prin gsm si revizii semestriale pentru sistemul de instiintare si avertizare-alarmare publica | ||||
| CAN1171267 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 75222000-8 | 10.07.2026 | 284,384 |
| Contract object: verificare si intretinere sistem de alarmare publica | ||||
| SCNA1128937 | MUNICIPIUL CAREI CUI: 4481160 | 35240000-8 | 19.06.2026 | 927,450 |
| Contract object: sistem de instiintare si avertizare-alarmare | ||||
| SCNA1134088 | MUNICIPIUL DOROHOI CUI: 4112945 | 35240000-8 | 16.06.2026 | 294,200 |
| Contract object: sistem de instiintare si avertizare- alarmare publica al municipiului dorohoi | ||||
| SCNA1129772 | MUNICIPIUL IASI CUI: 4541580 | 38822000-3 | 15.01.2026 | 807,700 |
| Contract object: achizitie sirene electronice | ||||
| SCNA1124118 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50610000-4 | 13.08.2025 | 17,842 |
| Contract object: servicii acces in apn sonia prin gsm si revizii semestriale la sistemul de alarmare publica al se turceni | ||||
| CAN1145616 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 38822000-3 | 24.04.2025 | 1,457,600 |
| Contract object: furnizare echipamente de avertizare-alarmare publica si de servicii pentru dezvoltarea si modernizarea sistemului de instiintare-alarmare publica la nivelul sectorului 6 al municipiului bucuresti. | ||||
| SCNA1114027 | MUNICIPIUL BACAU CUI: 4278337 | 35121700-5 | 21.11.2024 | 343,950 |
| Contract object: achizitionarea si montarea unei centrale de instiintare, avertizare si alarmare cu interfete de comunicatie prin internet, telefonie mobila gsm si canal radio vhf precum si achizitia unui numar de 35 de cofrete de comanda. | ||||
| CAN1135899 | MUNICIPIUL CRAIOVA CUI: 4417214 | 38822000-3 | 30.10.2024 | 55,000 |
| Contract object: lucrari de dezvoltare si/sau completare a sistemului de instiintare-alarmare al municipiului craiova:achizitie sirena electronica de 1200w | ||||
| SCNA1112028 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 38822000-3 | 14.10.2024 | 775,825 |
| Contract object: instalare echipamente pentru actionarea centralizata a mijloacelor de alarmare a personalului si populatiei din afara amplasamentului cne cernavoda respectiv primaria cernavoda si comuna anghel saligny ce intra in responsabilitatea cne cernavoda conform cu legislatia in vigoare | ||||
- 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/16853357/api/v1/suppliers/16853357/revenue/api/v1/suppliers/16853357/scores/api/v1/suppliers/16853357/benchmarks/api/v1/red-flags/by-supplier/16853357/api/v1/suppliers/16853357/years/api/v1/suppliers/16853357/cpv/api/v1/suppliers/16853357/clients/api/v1/suppliers/16853357/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders