Total revenue
5.12 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
3.78 Mn.
508 purchases
Offline purchases
485,776 RON
58 purchases
Tenders
858,000 RON
1 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
31.5%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6
National median: 30.2%
Ranked 19,740 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 31; the other 19 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 |
|---|---|---|---|---|
| DA41210522 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 71356100-9 | 18.09.2026 | 800 |
| Contract object: servicii de testare tehnica a supapelor de siguranta | ||||
| DA41186501 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 80530000-8 | 16.09.2026 | 600 |
| Contract object: servicii de organizare a stagiilor de instruire - liftier | ||||
| DA41142560 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 71631100-1 | 09.09.2026 | 6,365 |
| Contract object: servicii rsvti instalatii sub incidenta iscir pentru perioada 01.01.2026 - 31.12.2026 | ||||
| DA41081018 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 71630000-3 | 01.09.2026 | 1,200 |
| Contract object: servicii rsvti pentru sediul central avr perioada 01.09.2026- 31.10.2026 | ||||
| DA41050134 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 71631100-1 | 26.08.2026 | 3,000 |
| Contract object: servicii de operator rsvti pentru instalatii de ridicat | ||||
| DA41020558 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 71630000-3 | 20.08.2026 | 1,000 |
| Contract object: servicii de verificare supape presiune instalatie, cf oferta nr. 398 - 23.06.2026 [admin.] | ||||
| DA40981482 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 71631100-1 | 12.08.2026 | 6,365 |
| Contract object: servicii rsvti instalatii sub incidenta iscir pentru perioada 01.01.2026 - 31.12.2026 | ||||
| DA40939481 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 71630000-3 | 06.08.2026 | 600 |
| Contract object: servicii rsvti instalatii sub incidenta iscir | ||||
| DA40933402 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 71319000-7 | 05.08.2026 | 26,250 |
| Contract object: verificari tehnice in utilizare pentru investigatii/examinari cu caracter tehnic(expertiza tehnica) | ||||
| DA40875634 | INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 71319000-7 | 24.07.2026 | 40,500 |
| Contract object: servicii expertiza tehnica recipient stocator o2 iuc, v= 11.250 l, cf oferta nr. 26-054/01.04.2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825814 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 98390000-3 | 06.08.2026 | 840 |
| Contract object: debransare apa, canal si gaze | ||||
| DAN2789013 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 71632000-7 | 25.06.2026 | 200 |
| Contract object: verificare si eliberare buletin supapa de siguranta - 1 buc | ||||
| DAN2758285 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 71631100-1 | 18.05.2026 | 1,500 |
| Contract object: servicii rsvti | ||||
| DAN2728933 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 50750000-7 | 09.04.2026 | 1,500 |
| Contract object: servicii rsvti | ||||
| DAN2713026 | ORAS BUFTEA CUI: 4434029 | 71630000-3 | 26.03.2026 | 1,800 |
| Contract object: servicii operator rsvti autorizare vase de expansiune | ||||
| DAN2703544 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 50750000-7 | 13.03.2026 | 1,500 |
| Contract object: servicii rsvti | ||||
| DAN2702380 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 50750000-7 | 12.03.2026 | 1,500 |
| Contract object: servicii rsvti | ||||
| DAN2680548 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 98390000-3 | 11.02.2026 | 1,500 |
| Contract object: servicii rsvti | ||||
| DAN2675769 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 80530000-8 | 05.02.2026 | 1,000 |
| Contract object: instruire periodica pentru specializari de stivuitorist si macaragiu - 2 buc | ||||
| DAN2655147 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 50720000-8 | 14.01.2026 | 1,380 |
| Contract object: suplimentare servicii de revizie si intretinere centrale termice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134222 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 71632000-7 | 22.06.2026 | 858,000 |
| Contract object: operator rsvti / iscir pentru stb sa | ||||
- 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/23710902/api/v1/suppliers/23710902/revenue/api/v1/suppliers/23710902/scores/api/v1/suppliers/23710902/benchmarks/api/v1/red-flags/by-supplier/23710902/api/v1/suppliers/23710902/years/api/v1/suppliers/23710902/cpv/api/v1/suppliers/23710902/clients/api/v1/suppliers/23710902/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders