Total revenue
11.58 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
10.86 Mn.
548 purchases
Offline purchases
106,589 RON
16 purchases
Tenders
615,546 RON
1 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
38.3%
Main client: SECTORUL 5 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 14,517 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 40; the other 28 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 |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 4,428,664 | 11,000 | — | 4,439,664 | 38.3% | 0.3% | 93 | 2018–2024 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 1,737,104 | — | — | 1,737,104 | 15.0% | 0.2% | 25 | 2024–2026 |
| ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | 122,995 | — | 615,546 | 738,541 | 6.4% | 1.9% | 7 | 2024–2026 |
| COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | 578,359 | 33,300 | — | 611,659 | 5.3% | 22.1% | 11 | 2018–2019 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 | 351,037 | — | — | 351,037 | 3.0% | 0.1% | 28 | 2018–2019 |
| CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | 319,830 | — | — | 319,830 | 2.8% | 1.1% | 3 | 2019–2020 |
| COMUNA CUZA VODA CUI: 3796896 | 305,355 | — | — | 305,355 | 2.6% | 0.3% | 3 | 2018–2020 |
| COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 | 296,749 | — | — | 296,749 | 2.6% | 9.3% | 15 | 2022–2026 |
| COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 | 285,112 | — | — | 285,112 | 2.5% | 0.2% | 13 | 2018–2023 |
| SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 277,314 | — | — | 277,314 | 2.4% | 0.2% | 53 | 2018–2026 |
| GRADINITA NR168 CUI: 4420503 | 219,429 | — | — | 219,429 | 1.9% | 7.6% | 23 | 2018–2026 |
| POLITIA LOCALA SECTOR 2 CUI: 17125270 | 215,210 | — | — | 215,210 | 1.9% | 0.5% | 6 | 2025 |
| SCOALA GIMNAZIALA NR143 CUI: 33323113 | 194,844 | — | — | 194,844 | 1.7% | 5.5% | 18 | 2018–2026 |
| COMUNA BOLINTIN DEAL CUI: 5843129 | 164,386 | 11,300 | — | 175,686 | 1.5% | 0.1% | 38 | 2018–2026 |
| SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | 170,190 | — | — | 170,190 | 1.5% | 2.4% | 32 | 2018–2026 |
| SCOALA GIMNAZIALA NR103 CUI: 33323237 | 136,450 | — | — | 136,450 | 1.2% | 7.1% | 4 | 2018–2021 |
| GRADINITA NR35 CUI: 4420619 | 117,440 | — | — | 117,440 | 1.0% | 1.7% | 17 | 2018–2022 |
| COMUNA STEFAN CEL MARE CUI: 3796870 | 77,400 | 24,900 | — | 102,300 | 0.9% | 0.5% | 7 | 2020–2025 |
| COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | 91,380 | 2,985 | — | 94,365 | 0.8% | 0.3% | 3 | 2018–2023 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 | 84,000 | — | — | 84,000 | 0.7% | 1.7% | 12 | 2025–2026 |
| AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 72,659 | 4,799 | — | 77,458 | 0.7% | 0.1% | 10 | 2020–2025 |
| AMENAJARE EDILITARA S5 SA CUI: 27515874 | 72,000 | — | — | 72,000 | 0.6% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NR2 CUI: 33375678 | 45,246 | — | — | 45,246 | 0.4% | 0.6% | 19 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 42,000 | — | — | 42,000 | 0.4% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863 | 41,940 | — | — | 41,940 | 0.4% | 1.0% | 9 | 2019–2025 |
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 |
|---|---|---|---|---|---|
| FOCUS SECURITY SYSTEMS SRL CUI: 33410872 | 1 | 615,546 | 1,231,092 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41245622 | COMUNA BOLINTIN DEAL CUI: 5843129 | 38820000-9 | 23.09.2026 | 390 |
| Contract object: furnizare telecomenzi model proteco ptx4pi , pentru sistemul de acces cu bariere | ||||
| DA41210222 | COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 | 79930000-2 | 17.09.2026 | 7,000 |
| Contract object: proiect sistem detectie si avertizare la efractie | ||||
| DA41184775 | GRADINITA NR 236 CUI: 4340218 | 50610000-4 | 15.09.2026 | 9,230 |
| Contract object: servicii montaj piese sistem detectie incendiu | ||||
| DA41097843 | SCOALA GIMNAZIALA NR2 CUI: 33375678 | 50343000-1 | 03.09.2026 | 1,100 |
| Contract object: servicii mentenanta sistem supraveghere video | ||||
| DA41097899 | SCOALA GIMNAZIALA NR2 CUI: 33375678 | 50343000-1 | 03.09.2026 | 366 |
| Contract object: mentenanta lunara sistem supraveghere video | ||||
| DA41081464 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 35125300-2 | 01.09.2026 | 224,000 |
| Contract object: camere mobile de supraveghere cu panou solar si transmisie gsm 4g, inclusiv componente stocare | ||||
| DA41061258 | COMUNA BOLINTIN DEAL CUI: 5843129 | 45314300-4 | 31.08.2026 | 985 |
| Contract object: servicii de redirectionare fibra optica parc-centru | ||||
| DA41058684 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 50312000-5 | 27.08.2026 | 152,000 |
| Contract object: servicii de intretinere (mentenanta preventiva si corectiva) unitati procesare date video wall | ||||
| DA41046718 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 35120000-1 | 25.08.2026 | 3,500 |
| Contract object: echipamente sistem securitate | ||||
| DA40957920 | GRADINITA NR 236 CUI: 4340218 | 31625100-4 | 13.08.2026 | 2,500 |
| Contract object: mentenanta detectie si avertizare incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2663368 | COMUNA BOLINTIN DEAL CUI: 5843129 | 50343000-1 | 21.01.2026 | 3,000 |
| Contract object: act aditional prelungire ctr servicii de mentenanata sistem supraveghere video | ||||
| DAN2663243 | COMUNA BOLINTIN DEAL CUI: 5843129 | 50800000-3 | 21.01.2026 | 2,400 |
| Contract object: act aditional prelungire ctr servicii de mentenanata bariere auto | ||||
| DAN2661212 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 72411000-4 | 20.01.2026 | 2,629 |
| Contract object: servicii de furnizare clase ip (256 ip-uri) pentru centrul de date al aep, pentru 12 luni | ||||
| DAN2510811 | COMUNA STEFAN CEL MARE CUI: 3796870 | 32323500-8 | 21.07.2025 | 4,800 |
| Contract object: servicii de reparare sistem video de supraveghere | ||||
| DAN2362899 | COMUNA BOLINTIN DEAL CUI: 5843129 | 50343000-1 | 16.01.2025 | 3,000 |
| Contract object: prelungire ctr 3002/18.03.2024 servicii de mentenanta sistem supraveghere video din comuna bolintin deal | ||||
| DAN2362885 | COMUNA BOLINTIN DEAL CUI: 5843129 | 50800000-3 | 16.01.2025 | 2,400 |
| Contract object: prelungire ctr 3003/18.03.2024-servicii de reparare bariere auto | ||||
| DAN2229189 | COMUNA STEFAN CEL MARE CUI: 3796870 | 32323500-8 | 18.07.2024 | 4,800 |
| Contract object: servicii de reparare sistem video de supraveghre | ||||
| DAN2227367 | COMUNA BOLINTIN DEAL CUI: 5843129 | 50800000-3 | 16.07.2024 | 500 |
| Contract object: servicii de reparare bariere auto | ||||
| DAN2130026 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 50610000-4 | 12.03.2024 | 11,000 |
| Contract object: achizitionarea serviciilor de reparare si intretinere a sistemelor de supraveghere video, sistemelor antiefractie, sistemului de supraveghere bariera cu inregistrare numere de inmatriculare, panou led situate la intrarea in primaria sector 5 pentru perioada ianuarie 2024 | ||||
| DAN2125642 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 72411000-4 | 05.03.2024 | 2,170 |
| Contract object: servicii de furnizare clasa ip / 24-256 ip-uri anual | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1121175 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | 42961100-1 | 11.08.2026 | 1,231,092 |
| Contract object: acord cadru de furnizare sistem complet de acces auto cu bariere mobile | ||||
- 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/18010422/api/v1/suppliers/18010422/revenue/api/v1/suppliers/18010422/scores/api/v1/suppliers/18010422/benchmarks/api/v1/red-flags/by-supplier/18010422/api/v1/suppliers/18010422/years/api/v1/suppliers/18010422/cpv/api/v1/suppliers/18010422/clients/api/v1/suppliers/18010422/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders