Total revenue
11.51 Mn.
240 client authorities · paid between 2018 and 2026
Direct purchases
7.84 Mn.
636 purchases
Offline purchases
2.63 Mn.
174 purchases
Tenders
1.03 Mn.
11 contracts
Won without competition
51.0%
5 of 11 lots
National rate: 34.3%
Ranked 4,352 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
3.8%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 41,666 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 12; the other 0 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 |
|---|---|---|---|---|
| DA41235086 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | 79419000-4 | 25.09.2026 | 8,100 |
| Contract object: recertificare sistem de management calitate | ||||
| DA41246217 | COMPANIA DE APA SA CUI: 22987337 | 72225000-8 | 23.09.2026 | 45,400 |
| Contract object: servicii de certificare si recertificare | ||||
| DA41244433 | COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 79132000-8 | 23.09.2026 | 25,600 |
| Contract object: servicii recertificare sistem management integrat calitate - mediu - ssm | ||||
| DA41184713 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 79132000-8 | 16.09.2026 | 7,500 |
| Contract object: servicii de audit de supraveghere | ||||
| DA41178641 | DIRECTIA JUDETEANA PENTRU CULTURA IALOMITA CUI: 4232011 | 79132000-8 | 14.09.2026 | 1,472 |
| Contract object: audit supraveghere sistem de management calitate | ||||
| DA41176478 | OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | 79132000-8 | 14.09.2026 | 14,850 |
| Contract object: achizitie servicii de recertificare a smc la onrc si 6 orct-uri | ||||
| DA41167736 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | 79132000-8 | 11.09.2026 | 3,690 |
| Contract object: audit supraveghere | ||||
| DA41118996 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 | 79132000-8 | 08.09.2026 | 34,000 |
| Contract object: achizitie servicii audit recertificare sitem integrat | ||||
| DA41047206 | MUNICIPIUL IASI CUI: 4541580 | 79212000-3 | 26.08.2026 | 7,125 |
| Contract object: servicii de auditare | ||||
| DA41001093 | DEPARTAMENTUL PENTRU LUPTA ANTIFRAUDA CUI: 28484059 | 79132000-8 | 17.08.2026 | 10,600 |
| Contract object: servicii de recertificare a sistemului de management al calitatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857430 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 79132000-8 | 18.09.2026 | 8,600 |
| Contract object: servicii certificare iso | ||||
| DAN2840682 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 79132000-8 | 27.08.2026 | 5,148 |
| Contract object: servicii de certificare-audit-r665 | ||||
| DAN2835267 | CENTRUL JUDETEAN PENTRU CONSERVARE SI PROMOVAREA CULTURII TRADITIONALE VALCEA CUI: 2541258 | 79132000-8 | 19.08.2026 | 2,450 |
| Contract object: servicii | ||||
| DAN2818879 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 79132000-8 | 28.07.2026 | 9,700 |
| Contract object: serviciu de recertificare a conformitatii sistemului de management integrat al calitatii si securitatii informatiei implementat la nivelul serviciilor de certificare digitala prin infrastructura de chei publice a sts, cu cerintele standardelor sr en iso 9001:2015 si sr en iso/iec 27001:2023 | ||||
| DAN2795756 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 79132000-8 | 02.07.2026 | 5,060 |
| Contract object: supravegherea 2 ( ctr. 109251/2) | ||||
| DAN2794135 | MUNICIPIUL SIBIU CUI: 4270740 | 79132000-8 | 01.07.2026 | 23,750 |
| Contract object: servicii de audit si certificare iso 9001:2015 la nivelul primariei municipiului sibiu | ||||
| DAN2786131 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79132000-8 | 22.06.2026 | 64,100 |
| Contract object: servicii de recertificarea sistemului de management integrat calitate, mediu, sanatate si securitate in munca conform sr en iso 9001:2015, sr en iso 14001:2015 si sr en iso 45001:2023 | ||||
| DAN2784591 | COMPANIA DE APA SOMES SA CUI: 201217 | 79132000-8 | 19.06.2026 | 119,250 |
| Contract object: recertificare sistem de managment integrat calitate - mediu - sanatate si securitate ocupationala - siguranta alimentului | ||||
| DAN2760936 | MUNICIPIUL SEBES CUI: 4331201 | 79132000-8 | 20.05.2026 | 7,645 |
| Contract object: serviciu de audit de supraveghere i conform standard sr en iso 9001/2015 - managemantul calitatii si sr en iso 14001/2015 - sistem de management de mediu | ||||
| DAN2745402 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 79212000-3 | 30.04.2026 | 8,500 |
| Contract object: servicii de audit | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096958 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 79212000-3 | 28.12.2023 | 105,000 |
| Contract object: servicii de audit pentru obtinerea certificarii sr en iso 9001: 2015 in cadrul proiectului implementarea si dezvoltarea de sisteme si standarde comune pentru optimizarea proceselor decizionale in domeniul mediului, cod sipoca 58 | ||||
| SCNA1036889 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 79132000-8 | 16.10.2023 | 106,750 |
| Contract object: servicii intergrate de auditare in vedera certificarii sistemelor de management de mediu respectiv sanatate si securitate ocupationala, inclusiv auditul anual pentru pastrarea inregistrarii in emas | ||||
| CAN1108460 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 79132000-8 | 27.07.2023 | 47,350 |
| Contract object: servicii de recertificare a sistemului de management integrat calitate, mediu, sanatate si securitate in munca, conform sr en iso 9001:2015, sr en iso 14001:2015 la sr iso 45001:2018 | ||||
| CAN1106277 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 79132000-8 | 23.06.2023 | 64,500 |
| Contract object: r_achizitia serviciului de certificare a sistemului de management al calitatii iso 9001:2015 in cadrul proiectului consolidarea sistemului de management prin implementarea cadrului comun de autoevaluare (caf) si sistemului de management al calitatii conform iso 9001:2015 (cod sipoca 695/mysmis 129365). | ||||
| CAN1093234 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90714200-7 | 06.12.2022 | 12,300 |
| Contract object: audit de deseuri si elaborarea unui program de prevenire si reducere a cantitatilor de deseuri generate si servicii de monitorizare si raportare a emisiilor de gaze cu efect de sera - raport de validare | ||||
| SCNA1073385 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79420000-4 | 25.07.2022 | 264,088 |
| Contract object: evaluarea (recertificarea) sistemului integrat de management al societatii complexul energetic oltenia s.a. - in conformitate cu standardele de referinta: iso 9001:2015(sr en iso 9001:2015), iso 14001:2015(sr en iso 14001:2015) si iso 45001:2018 (sr iso 45001:2018) | ||||
| CAN1076762 | AGENTIA NATIONALA DE ADMINISTRARE A BUNURILOR INDISPONIBILIZATE CUI: 36461480 | 79411000-8 | 13.04.2022 | 160,500 |
| Contract object: servicii de implementare si certificare a sistemului de management al calitatii sr en iso 9001:2015, la nivelul agentiei nationale de administrare a bunurilor indisponibilizate, din cadrul proiectului consolidarea si eficientizarea sistemului national de recuperare a creantelor provenite din infractiuni, (cod sipoca 56, cod smis 120082), finantat din fonduri nerambursabile | ||||
| SCNA1064437 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 79411000-8 | 21.01.2022 | 89,568 |
| Contract object: achizitionarea serviciilor de consultanta si informare pentru implementarea sr en iso 9001:2015 si pentru contractarea serviciilor de audit pentru obtinerea certificarii sr en iso 9001:2015 | ||||
| CAN1038947 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 79132000-8 | 15.08.2020 | 91,741 |
| Contract object: achizitie servicii de certificare in sisteme de management iso 9001:2015 si iso 37001:2017 in cadrul proiectului calitate, standarde, performanta - premisele unui management eficient la nivelul ministerului lucrarilor publice, dezvoltarii si administratiei - cod sipoca 47 | ||||
| SCNA1016503 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 79132000-8 | 17.05.2019 | 318,960 |
| Contract object: servicii de certificare a conformitatii sistemului de management al calitatii sr en iso 9001:2015 proiectat, dezvoltat si implementat in cadrul m.a.i. pentru serviciile de urgenta si de servicii de instruire personal in domeniul managementului calitatii in proiectul management performant si unitar la nivelul ministerului afacerilor interne pentru serviciile de urgenta - cod sipoca 52. | ||||
- 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/22088675/api/v1/suppliers/22088675/revenue/api/v1/suppliers/22088675/scores/api/v1/suppliers/22088675/benchmarks/api/v1/red-flags/by-supplier/22088675/api/v1/suppliers/22088675/years/api/v1/suppliers/22088675/cpv/api/v1/suppliers/22088675/clients/api/v1/suppliers/22088675/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders