Total revenue
3.42 Mn.
206 client authorities · paid between 2024 and 2026
Direct purchases
3.01 Mn.
518 purchases
Offline purchases
310,384 RON
40 purchases
Tenders
92,562 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
8.6%
Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA
National median: 30.2%
Ranked 40,192 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 293,313 | — | — | 293,313 | 8.6% | 0.0% | 3 | 2024–2025 |
| COMUNA BRANESTI CUI: 4420724 | 187,043 | 16,529 | — | 203,572 | 6.0% | 0.1% | 4 | 2024–2026 |
| SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | 121,850 | — | — | 121,850 | 3.6% | 0.2% | 2 | 2025–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 8,549 | — | 92,562 | 101,111 | 3.0% | 0.0% | 3 | 2025 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 97,065 | 2,902 | — | 99,967 | 2.9% | 0.2% | 19 | 2024–2026 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 81,222 | — | — | 81,222 | 2.4% | 0.0% | 2 | 2024–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 77,977 | — | — | 77,977 | 2.3% | 0.1% | 9 | 2024–2026 |
| SPITALUL ORASENESC BALS CUI: 4394846 | 75,243 | — | — | 75,243 | 2.2% | 0.2% | 3 | 2024–2026 |
| SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 66,489 | — | — | 66,489 | 2.0% | 0.1% | 4 | 2025–2026 |
| COMUNA BETHAUSEN CUI: 4483927 | 60,780 | — | — | 60,780 | 1.8% | 0.2% | 1 | 2024 |
| UNITATEA MILITARA 0735 CUI: 2844979 | 15,682 | 38,683 | — | 54,365 | 1.6% | 0.9% | 3 | 2024 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 52,241 | — | — | 52,241 | 1.5% | 0.0% | 6 | 2024–2026 |
| UM0676 CUI: 4416944 | 51,060 | — | — | 51,060 | 1.5% | 1.0% | 3 | 2024 |
| UM 0568 BAIA MARE CUI: 4157335 | 50,893 | — | — | 50,893 | 1.5% | 0.8% | 16 | 2024–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | — | 49,267 | — | 49,267 | 1.4% | 0.0% | 3 | 2024–2025 |
| SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 41,525 | 3,623 | — | 45,148 | 1.3% | 0.0% | 32 | 2024–2026 |
| JUDETUL BRAILA CUI: 4205491 | 44,385 | — | — | 44,385 | 1.3% | 0.0% | 1 | 2024 |
| COMPANIA DE APA SA CUI: 22987337 | 44,314 | — | — | 44,314 | 1.3% | 0.0% | 6 | 2024–2026 |
| SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 43,671 | — | — | 43,671 | 1.3% | 0.0% | 9 | 2024–2026 |
| SCOALA GIMNAZIALA COMUNA SACALAZ CUI: 29144357 | 42,079 | — | — | 42,079 | 1.2% | 0.9% | 4 | 2025 |
| ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | — | 40,000 | — | 40,000 | 1.2% | 0.0% | 1 | 2026 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 37,566 | — | — | 37,566 | 1.1% | 0.0% | 2 | 2025–2026 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | — | 37,554 | — | 37,554 | 1.1% | 0.0% | 4 | 2026 |
| SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 9,656 | 25,880 | — | 35,536 | 1.0% | 0.0% | 5 | 2024–2026 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | 31,443 | — | — | 31,443 | 0.9% | 0.1% | 5 | 2024–2025 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41293071 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | 50532300-6 | 29.09.2026 | 1,800 |
| Contract object: revizie grup electrogen kde 12ea 9.5kva | ||||
| DA41284577 | COMPANIA DE APA SA CUI: 22987337 | 50532300-6 | 29.09.2026 | 4,980 |
| Contract object: revizie grup electrogen stau | ||||
| DA41284206 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50532300-6 | 29.09.2026 | 14,030 |
| Contract object: reparatie grup electrogen ese 50 dwr drv brasov | ||||
| DA41280110 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 | 50532300-6 | 29.09.2026 | 2,100 |
| Contract object: revizie grup electrogen gebas a 50 rwc | ||||
| DA41269970 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | 50532300-6 | 25.09.2026 | 150 |
| Contract object: reparatie grup electrogen gebas a 150 rwc | ||||
| DA41267268 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 50532300-6 | 25.09.2026 | 4,650 |
| Contract object: revizie si reparatie grup electrogen zenessis ese 440dd | ||||
| DA41235546 | SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 | 32542000-4 | 23.09.2026 | 1,579 |
| Contract object: tablou aar 100 a pentru diesel generator stand by 50 kva | ||||
| DA41204989 | SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 | 50532300-6 | 21.09.2026 | 1,130 |
| Contract object: revizie periodica grupuri electrogene | ||||
| DA41181621 | SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 50532300-6 | 18.09.2026 | 23,398 |
| Contract object: revizie grupuri electrogene | ||||
| DA41212994 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 42670000-3 | 18.09.2026 | 1,060 |
| Contract object: piesa de schimb grup electrogen | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867476 | COMUNA BRANESTI CUI: 4420724 | 50532300-6 | 29.09.2026 | 1,740 |
| Contract object: servicii de mentenanta generatoare uat branesti | ||||
| DAN2863592 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50532300-6 | 24.09.2026 | 1,825 |
| Contract object: servicii reparatii grup electrogen lot 2 (act aditional nr. 3) | ||||
| DAN2848972 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50532300-6 | 08.09.2026 | 975 |
| Contract object: servicii reparatii grup electrogen lot 2 | ||||
| DAN2824629 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 31000000-6 | 05.08.2026 | 40,000 |
| Contract object: furnizarea echipamentelor necesare spitalului de psihiatrie titan dr. constantin gorgos - lot 2 - generator electric cu montaj inclus | ||||
| DAN2814424 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50532300-6 | 22.07.2026 | 10,868 |
| Contract object: servicii reparatii grupuri electrogene lot 2 (act aditional 1) | ||||
| DAN2795658 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 50532300-6 | 01.07.2026 | 1,820 |
| Contract object: revizie tehnica grup electrogen mai 2026 | ||||
| DAN2773825 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 50532300-6 | 08.06.2026 | 11,120 |
| Contract object: service, intretinere si mentinere in stare de functionare a grupurilor electrogene: gebas a348 rw-c ; emsa 225kva si energen e110r5l 110 kva (adv1527598) | ||||
| DAN2757113 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50532300-6 | 15.05.2026 | 4,310 |
| Contract object: servicii de revizie tehnica grup electrogen os pl - d.s. prahova | ||||
| DAN2737738 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50532300-6 | 23.04.2026 | 23,886 |
| Contract object: servicii de intretinere - revizii tehnice cu consumabile pt grupuri electrogene - lot 2 | ||||
| DAN2717871 | COMPANIA DE APA SOMES SA CUI: 201217 | 50532300-6 | 31.03.2026 | 4,020 |
| Contract object: prestarea serviciilor de mentenanta preventiva si corectiva respectiv: revizii tehnice periodice si reparatii accidentale la grupul electrogen gebas-r 600 rw c din statia de tratare apa gilau. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118575 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50532300-6 | 17.09.2025 | 92,562 |
| Contract object: acord-cadru pentru servicii de intretinere, reparare, furnizare si montare a pieselor de schimb si consumabilelor pentru generatoarele de curent din cadrul d.r.d.p. timisoara, pe o perioada de 2 ani | ||||
- 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/20061479/api/v1/suppliers/20061479/revenue/api/v1/suppliers/20061479/scores/api/v1/suppliers/20061479/benchmarks/api/v1/red-flags/by-supplier/20061479/api/v1/suppliers/20061479/years/api/v1/suppliers/20061479/cpv/api/v1/suppliers/20061479/clients/api/v1/suppliers/20061479/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders