Total revenue
1.04 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
972,000 RON
43 purchases
Offline purchases
69,311 RON
19 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
33.2%
Main client: ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA
National median: 30.2%
Ranked 18,334 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
None of the seven supplier indicators found a case here. #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 13; the other 1 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 |
|---|---|---|---|---|
| DA40735233 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 45310000-3 | 30.06.2026 | 37,000 |
| Contract object: executie lucrari bransament electric-organizare de santier la obiectivul pasaj basarab | ||||
| DA40489363 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | 45310000-3 | 27.05.2026 | 20,908 |
| Contract object: servicii realizare spor putere de la 75kw la 98kw ai autorizare instalatii electrice | ||||
| DA40301732 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 45310000-3 | 04.05.2026 | 3,800 |
| Contract object: executie bransament electric organizare de santier (obiectiv imobil prelungire ghencea nr. 322-326) | ||||
| DA39717748 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 45310000-3 | 27.01.2026 | 2,000 |
| Contract object: executie bransament electric organizare de santier (obiectiv stirbei voda nr. 20) | ||||
| DA39714024 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 71335000-5 | 27.01.2026 | 26,000 |
| Contract object: servicii eleborare documentatie-executie bransament electric definitiv (obiectiv baltagului nr. 17) | ||||
| DA39637185 | TEATRUL ODEON CUI: 4316031 | 50532000-3 | 12.01.2026 | 21,223 |
| Contract object: servicii de mentenanta pentru teatrul odeon | ||||
| DA38653382 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 71314000-2 | 08.08.2025 | 5,314 |
| Contract object: servicii conexe montarii bmpt si contor trifazat | ||||
| DA38323764 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 51110000-6 | 16.06.2025 | 33,600 |
| Contract object: oferta prestari servicii alim. cu en. el. parcare crangasi si spor putere bld. iuliu maniu | ||||
| DA37333144 | TEATRUL ODEON CUI: 4316031 | 50532000-3 | 21.01.2025 | 21,223 |
| Contract object: servicii de mentenanta pentru teatrul odeon | ||||
| DA36889327 | SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 45310000-3 | 08.11.2024 | 2,001 |
| Contract object: lucrari de racordare la energie electrica aparat radiologie - dispensar vitan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2760891 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 71356000-8 | 20.05.2026 | 7,841 |
| Contract object: servicii tehnice pentru fundamentarea solutiei de alimentare cu energie electrica corp cladire | ||||
| DAN2597503 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 71241000-9 | 06.11.2025 | 800 |
| Contract object: servicii de obtinere atr cantina utcb pentru spor de putere de la 67kw la 200kw | ||||
| DAN2584068 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 45310000-3 | 21.10.2025 | 6,800 |
| Contract object: executie bransament electric | ||||
| DAN2577083 | STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 | 45310000-3 | 15.10.2025 | 800 |
| Contract object: servicii de depunere documente spor putere | ||||
| DAN2572528 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 45312100-8 | 09.10.2025 | 2,500 |
| Contract object: executie bransament electric | ||||
| DAN2491776 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 51110000-6 | 01.07.2025 | 5,300 |
| Contract object: servicii de bransare electrica (dosar de autorizare, legatura la priza) | ||||
| DAN2371098 | TEATRUL ODEON CUI: 4316031 | 50532000-3 | 28.01.2025 | 1,769 |
| Contract object: mentenanta instalatiei electrice | ||||
| DAN2362750 | TEATRUL ODEON CUI: 4316031 | 50532000-3 | 16.01.2025 | 1,769 |
| Contract object: mentenanta instalatiei electrice | ||||
| DAN2321575 | TEATRUL ODEON CUI: 4316031 | 50532000-3 | 26.11.2024 | 3,311 |
| Contract object: mentenanta instalatiei electrice | ||||
| DAN2321571 | TEATRUL ODEON CUI: 4316031 | 50532000-3 | 26.11.2024 | 1,769 |
| Contract object: mentenanta instalatiei electrice | ||||
- 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/22767064/api/v1/suppliers/22767064/revenue/api/v1/suppliers/22767064/scores/api/v1/suppliers/22767064/benchmarks/api/v1/red-flags/by-supplier/22767064/api/v1/suppliers/22767064/years/api/v1/suppliers/22767064/cpv/api/v1/suppliers/22767064/clients/api/v1/suppliers/22767064/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders