Total revenue
11.41 Mn.
96 client authorities · paid between 2018 and 2026
Direct purchases
1.85 Mn.
326 purchases
Offline purchases
1.44 Mn.
42 purchases
Tenders
8.13 Mn.
6 contracts
Won without competition
31.0%
2 of 6 lots
National rate: 34.3%
Ranked 6,384 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.6%
Main client: TEATRUL NATIONAL ILCARAGIALE
National median: 30.2%
Ranked 20,624 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 15; the other 3 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 |
|---|---|---|---|---|
| DA41234665 | SCOALA GIMNAZIALA IANCULUI CUI: 23995214 | 50413200-5 | 22.09.2026 | 160 |
| Contract object: achizitie directa | ||||
| DA41224797 | INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 | 50413200-5 | 22.09.2026 | 62 |
| Contract object: verificare stingator p6 | ||||
| DA41186950 | INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 | 50413200-5 | 16.09.2026 | 992 |
| Contract object: verificare stingator p6 | ||||
| DA41187017 | INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 | 50413200-5 | 16.09.2026 | 135 |
| Contract object: verificare stingator g2 | ||||
| DA41187060 | INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 | 50413200-5 | 16.09.2026 | 10 |
| Contract object: verificare stingator p1 | ||||
| DA41158280 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 50413200-5 | 11.09.2026 | 140 |
| Contract object: servicii verificare/ incarcare/reconditionare/ stingator tip p50 | ||||
| DA41158261 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 50413200-5 | 11.09.2026 | 1,147 |
| Contract object: servicii verificare/incarcare/reconditionare/ stingator tip p6 | ||||
| DA40967639 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 75251110-4 | 11.08.2026 | 1,519 |
| Contract object: s00075 - dr bucuresti - servicii verificare stingatoare | ||||
| DA40946641 | UNITATEA MILITARA 01668 CUI: 4382590 | 50413200-5 | 06.08.2026 | 2,672 |
| Contract object: servicii verificare hidranti si grup pompare | ||||
| DA40941145 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 | 50413200-5 | 05.08.2026 | 1,245 |
| Contract object: verificare hidrant interior, exterior | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817468 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 50413200-5 | 27.07.2026 | 3,024 |
| Contract object: servicii de verificare si completare a instalatiei de hidranti la caminele studentesti utcb | ||||
| DAN2817463 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 50413200-5 | 27.07.2026 | 7,872 |
| Contract object: servicii de verificare si completare a instalatiei de hidranti la cladirile ce deservesc spatiile de invatamant utcb | ||||
| DAN2789408 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 75251000-0 | 25.06.2026 | 48,851 |
| Contract object: servicii pompieri 01.05.2026-31.05.2026 | ||||
| DAN2785357 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 75251000-0 | 22.06.2026 | 47,275 |
| Contract object: servicii pompieri 01.06.2026-30.06.2026 | ||||
| DAN2707734 | MINISTERUL FINANTELOR CUI: 4221306 | 71356100-9 | 19.03.2026 | 70,871 |
| Contract object: 2026_a1_001 servicii de verificare si reparatii pentru hidrantii interiori de incendiu din sediile ministerului finantelor | ||||
| DAN2694429 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 50413200-5 | 03.03.2026 | 2,352 |
| Contract object: servicii verificare tehnica periodica statie pompare, hidranti interiori, hidranti exteriori | ||||
| DAN2690763 | MINISTERUL FINANTELOR CUI: 4221306 | 71356100-9 | 25.02.2026 | 70,871 |
| Contract object: 2026_a1_001 servicii de verificare si reparatii pentru hidrantii interiori de incendiu din sediile mf | ||||
| DAN2604850 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 50413200-5 | 17.11.2025 | 588 |
| Contract object: servicii de verificare hidranti interiori | ||||
| DAN2590971 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 50413200-5 | 30.10.2025 | 152 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DAN2488154 | FILARMONICA GEORGE ENESCU CUI: 4266766 | 75251110-4 | 26.06.2025 | 74,616 |
| Contract object: servicii de prevenire a incendiilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170920 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 75251000-0 | 06.07.2026 | 949,225 |
| Contract object: achizitia de servicii de interventie operativa, monitorizare si aparare impotriva incendiilor la teatrul national i. l. caragiale bucuresti | ||||
| CAN1161589 | INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 75251100-1 | 22.01.2026 | 1,651,501 |
| Contract object: servicii de prevenire si stingere a incendiilor | ||||
| CAN1155265 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 75251000-0 | 03.10.2025 | 2,134,574 |
| Contract object: servicii de prevenire si stingere a incendiilor tip p1 | ||||
| CAN1153009 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 75251000-0 | 26.08.2025 | 874,948 |
| Contract object: serviciul privat de prevenire si stingere a incendiilor pentru toate spatiile aflate in administrarea teatrului national i. l. caragiale din bucuresti | ||||
| CAN1087367 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 75251000-0 | 15.09.2022 | 1,617,470 |
| Contract object: servicii de pompieri - serviciul privat de prevenire si stingere a incendiilor pentru toate spatiile aflate in administrarea teatrului national i. l. caragiale din bucuresti | ||||
| SCNA1013153 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 60182000-7 | 04.03.2019 | 900,000 |
| Contract object: inchiriere doua autospeciale p.s.i. | ||||
- 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/22072113/api/v1/suppliers/22072113/revenue/api/v1/suppliers/22072113/scores/api/v1/suppliers/22072113/benchmarks/api/v1/red-flags/by-supplier/22072113/api/v1/suppliers/22072113/years/api/v1/suppliers/22072113/cpv/api/v1/suppliers/22072113/clients/api/v1/suppliers/22072113/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders