Total revenue
538,531 RON
56 client authorities · paid between 2018 and 2026
Direct purchases
536,841 RON
66 purchases
Offline purchases
1,690 RON
4 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
54.9%
Main client: ALGORITHM RESIDENTIAL S3 SRL
National median: 30.2%
Ranked 6,549 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 20; the other 8 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 |
|---|---|---|---|---|
| DA40155079 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 44621111-0 | 08.04.2026 | 21,230 |
| Contract object: ventiloconvector de pardoseala carcasat nobus ve cu 2 tevi, model fc06 2c/2r | ||||
| DA39359217 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 44111400-5 | 25.11.2025 | 2,148 |
| Contract object: vopsea termoizolanta isonem 5 litri | ||||
| DA39156826 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 42512300-1 | 29.10.2025 | 7,077 |
| Contract object: ventiloconvector de pardoseala carcasat nobus ve cu 2 tevi, model fc06 2c/2r | ||||
| DA39045872 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 42511100-2 | 09.10.2025 | 643 |
| Contract object: schimbator de caldura cu 30 placi wiltec 66 kw | ||||
| DA38945311 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | 42522100-2 | 25.09.2025 | 502 |
| Contract object: tubulatura flexibila neizolata din aluminiu 356 mm | ||||
| DA38312082 | COMUNA TELCIU CUI: 4512267 | 42522000-1 | 11.06.2025 | 1,085 |
| Contract object: ventilator axial soler & palau hcft/4-315/h | ||||
| DA38279086 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 42522000-1 | 05.06.2025 | 1,820 |
| Contract object: ventilator vents tt pro 250 ec | ||||
| DA38176816 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 31440000-2 | 22.05.2025 | 2,150 |
| Contract object: baterie tractiune semitractiune enersys 12 mfp 50 | ||||
| DA38100970 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 39715200-9 | 14.05.2025 | 10,499 |
| Contract object: aparat perdea aer cald pentru dotarea centrului de zi multifunctional - smis 326352 | ||||
| DA37554069 | UNITATEA MILITARA 01606 CUI: 4307033 | 32343000-9 | 26.02.2025 | 1,195 |
| Contract object: amplificator integrat fosi audio bt20a pro | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2466031 | UNITATEA MILITARA 01369 CUI: 4779052 | 42522000-1 | 29.05.2025 | 647 |
| Contract object: bunuri materiale | ||||
| DAN2450806 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | 50800000-3 | 12.05.2025 | 425 |
| Contract object: reparatie boxa (amplificator) sistem audio | ||||
| DAN1198533 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 44190000-8 | 11.12.2019 | 282 |
| Contract object: flansa metalica fi 250 mm | ||||
| DAN1191114 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 44190000-8 | 27.11.2019 | 336 |
| Contract object: flansa metalica | ||||
- 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/21090200/api/v1/suppliers/21090200/revenue/api/v1/suppliers/21090200/scores/api/v1/suppliers/21090200/benchmarks/api/v1/red-flags/by-supplier/21090200/api/v1/suppliers/21090200/years/api/v1/suppliers/21090200/cpv/api/v1/suppliers/21090200/clients/api/v1/suppliers/21090200/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders