Total revenue
3.60 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
3.44 Mn.
200 purchases
Offline purchases
158,157 RON
19 purchases
Tenders
0 RON
0 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
42.3%
Main client: INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI
National median: 30.2%
Ranked 12,040 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 25; the other 13 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 |
|---|---|---|---|---|
| DA41071966 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | 50720000-8 | 31.08.2026 | 966 |
| Contract object: verificare supape de siguranta | ||||
| DA40966683 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 45259300-0 | 14.08.2026 | 30,000 |
| Contract object: servicii de intretinere, reparare si urmarire in exploatare a echipamentelor ce intra in componen | ||||
| DA40979428 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | 50720000-8 | 12.08.2026 | 1,680 |
| Contract object: revizie tehnica si autorizare cazan de apa calda iscir conform pt a1-2010 | ||||
| DA40936769 | AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 | 42512000-8 | 04.08.2026 | 1,500 |
| Contract object: reparatie sistem climatizare | ||||
| DA40786784 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | 50800000-3 | 08.07.2026 | 1,653 |
| Contract object: inlocuire vase de expansiune grup pompare apa 2 buc | ||||
| DA40578287 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 45331100-7 | 17.06.2026 | 46,045 |
| Contract object: servicii de intretinere si reparatii centrala termica | ||||
| DA40630720 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45331210-1 | 16.06.2026 | 494,520 |
| Contract object: lucrari de reabilitarea instalatie hvac - radio euronews | ||||
| DA40486200 | AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 | 45251200-3 | 27.05.2026 | 15,701 |
| Contract object: service arzatoare si cazane de apa calda | ||||
| DA40478337 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | 50720000-8 | 26.05.2026 | 6,300 |
| Contract object: intretinere pentru cazane de apa calda cu puterea mai mica de 400 kw | ||||
| DA40287916 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 50532300-6 | 04.05.2026 | 2,400 |
| Contract object: servicii de intretinere, revizie si reparare a grupurilor electrofene gebas 400kva si perkins 105 kv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2771599 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | 50720000-8 | 04.06.2026 | 17,864 |
| Contract object: servicii de intretinere , reparare si exploatare a echipamentelor ce intra in componenta centralei termice | ||||
| DAN2755076 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | 50720000-8 | 13.05.2026 | 2,552 |
| Contract object: servicii de intretinere , reparare si exploatare a echipamentelor ce intra in componenta centralei termice | ||||
| DAN2663218 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | 50720000-8 | 21.01.2026 | 10,208 |
| Contract object: act aditional de prelungire la contractul de prestari servicii de intretinere a centralei termice pentru perioada 01.01.2026-30.04.2026 | ||||
| DAN2614967 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 42414310-7 | 28.11.2025 | 1,000 |
| Contract object: servicii inchiriere motostivuitor 3 tone | ||||
| DAN2538287 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 42414310-7 | 29.08.2025 | 796 |
| Contract object: inchiriere platforma | ||||
| DAN2538284 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 42414310-7 | 29.08.2025 | 597 |
| Contract object: inchiriere platforma | ||||
| DAN2514765 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 42414310-7 | 24.07.2025 | 747 |
| Contract object: inchiriere platforma | ||||
| DAN2475523 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 42414310-7 | 11.06.2025 | 747 |
| Contract object: inchiriere platforma | ||||
| DAN2406672 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | 50720000-8 | 18.03.2025 | 10,208 |
| Contract object: act aditional de prelungire la contractul de prestari servicii de intretinere a centralei termice cu nr. 4252/09.12.2024 pentru perioada 01.01.2025-30.04.2025 | ||||
| DAN2090911 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | 50720000-8 | 12.01.2024 | 10,208 |
| Contract object: act aditional de prelungire la contractul de prestari servicii de intretinere a centralei termice cu nr. 213/01.02.2023 pentru perioada 01.01.2024-30.04.2024 | ||||
- 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/16920944/api/v1/suppliers/16920944/revenue/api/v1/suppliers/16920944/scores/api/v1/suppliers/16920944/benchmarks/api/v1/red-flags/by-supplier/16920944/api/v1/suppliers/16920944/years/api/v1/suppliers/16920944/cpv/api/v1/suppliers/16920944/clients/api/v1/suppliers/16920944/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders