Total revenue
6.03 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
1.77 Mn.
112 purchases
Offline purchases
1.48 Mn.
39 purchases
Tenders
2.78 Mn.
7 contracts
Won without competition
100.0%
7 of 7 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
2.0%
1 of 6 lots
National rate: 1.2%
Ranked 1,571 of 6,155
Dependence on the main client
29.3%
Main client: AUDIT IT&C SRL
National median: 30.2%
Ranked 21,712 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 37; the other 25 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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798726 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 50800000-3 | 03.07.2026 | 1,038 |
| Contract object: servicii mentenanta statie de dezinfectie ape uzate prin clorinare | ||||
| DAN2769653 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 50800000-3 | 02.06.2026 | 1,038 |
| Contract object: servicii mentenanta statie de dezinfectie ape uzate prin clorinare | ||||
| DAN2719679 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 50800000-3 | 01.04.2026 | 1,256 |
| Contract object: servicii mentenanta statie de dezinfectie ape uzate prin clorinare | ||||
| DAN2719672 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 50800000-3 | 01.04.2026 | 1,256 |
| Contract object: servicii mentenanta statie de dezinfectie ape uzate prin clorinare | ||||
| DAN2719671 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 50800000-3 | 01.04.2026 | 1,256 |
| Contract object: servicii mentenanta statie de dezinfectie ape uzate prin clorinare | ||||
| DAN2332788 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 42996500-9 | 10.12.2024 | 732 |
| Contract object: filtre absorbtie hidrocarburi pt sistemul de preluare ape reziduale | ||||
| DAN2237104 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 42113172-0 | 30.07.2024 | 3,250 |
| Contract object: lame test din siliciu | ||||
| DAN2172347 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 90470000-2 | 29.04.2024 | 36,047 |
| Contract object: servicii de curatare a gratarelor fixe de retinere a produselor grosiere din camine si vidanjarea canalizarii interioare si inlocuirea filtrelor absorbante de produse petroliere | ||||
| DAN2172281 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 90913200-2 | 29.04.2024 | 47,040 |
| Contract object: servicii de mentenanta la instalatiile pentru dezinfectia apelor uzate | ||||
| DAN2144957 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 90913200-2 | 29.03.2024 | 15,680 |
| Contract object: servicii de mentenanta la instalatiile pentru dezinfectia apelor uzate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162094 | BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | 31730000-2 | 04.02.2026 | 148,000 |
| Contract object: achizitie active corporale pentru activitatea de cd respectiv bloc de realizare a vidului, bloc de automatizare a proceselor, bloc de pulverizare /evaporare catodica in vid cu surse aferente de alimentare electrica | ||||
| SCNA1096628 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | 39300000-5 | 18.12.2023 | 50,000 |
| Contract object: achizitia de instrumente si echipamente de cercetare necesare implementarii si derularii proiectului | ||||
| CAN1116500 | PETAL SA CUI: 841186 | 42600000-2 | 26.11.2023 | 12,471,090 |
| Contract object: active corporale de tip instalatii, utilaje, echipamente in cadrul proiectului instalatie inovatoare pentru cimentare si operatiuni speciale la sonda destinata eficientizarii extragerii resurselor energetice conventionale - inocem, cod smis 120032 | ||||
| CAN1068997 | AUDIT IT&C SRL CUI: 23327045 | 22473000-6 | 22.12.2021 | 1,140,000 |
| Contract object: active fixe necorporale - cunostinte tehnice - 2 loturi : lot 2 - cunostinte tehnice pentru proiectare subsistem filtrare si lot 3 - cunostinte tehnice pentru proiectare subsistem de automatizare, in cadrul proiectului sistem inteligent mobil de conversie a resurselor proprii si de optimizare a consumului de energie pentru producatori cu potential ridicat de poluare - sycon, cod smis 121404 | ||||
| SCNA1058825 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 42990000-2 | 30.09.2021 | 236,000 |
| Contract object: instalatie de vid cu incinta de 700 mm | ||||
| CAN1062707 | AUDIT IT&C SRL CUI: 23327045 | 22473000-6 | 17.09.2021 | 628,000 |
| Contract object: active fixe necorporale - cunostinte tehnice - 3 loturi - lot 1- cunostinte tehnice termo valorificare, lot 2 - cunostinte tehnice pentru proiectare subsistem filtrare, lot 3 - cunostinte tehnice pentru proiectare subsistem de automatizare, in cadrul proiectului sistem inteligent mobil de conversie a resurselor proprii si de optimizare a consumului de energie pentru producatori cu potential ridicat de poluare - sycon, cod smis 121404 | ||||
- 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/18491644/api/v1/suppliers/18491644/revenue/api/v1/suppliers/18491644/scores/api/v1/suppliers/18491644/benchmarks/api/v1/red-flags/by-supplier/18491644/api/v1/suppliers/18491644/years/api/v1/suppliers/18491644/cpv/api/v1/suppliers/18491644/clients/api/v1/suppliers/18491644/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders