Total revenue
4.44 Mn.
121 client authorities · paid between 2018 and 2026
Direct purchases
2.41 Mn.
380 purchases
Offline purchases
1.27 Mn.
483 purchases
Tenders
764,957 RON
7 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
15.5%
Main client: COMPANIA NATIONALA POSTA ROMANA SA
National median: 30.2%
Ranked 35,403 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 17; the other 5 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 689,895 | 689,895 | 15.5% | 0.1% | 1 | 2019 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 391,483 | 10,800 | — | 402,283 | 9.1% | 0.1% | 11 | 2019–2026 |
| MUNICIPIUL GIURGIU CUI: 4852455 | 40,338 | 315,275 | — | 355,613 | 8.0% | 0.1% | 36 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | — | 349,593 | — | 349,593 | 7.9% | 0.1% | 5 | 2021–2025 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 314,537 | 800 | — | 315,337 | 7.1% | 0.1% | 40 | 2018–2026 |
| COMUNA FLORESTI CUI: 4485391 | 198,524 | — | — | 198,524 | 4.5% | 0.1% | 9 | 2018–2024 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 90,755 | 93,560 | — | 184,315 | 4.2% | 0.1% | 14 | 2019–2026 |
| JUDETUL SALAJ CUI: 4494764 | 157,120 | — | — | 157,120 | 3.5% | 0.0% | 12 | 2018–2026 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | 16,020 | 137,653 | — | 153,673 | 3.5% | 0.0% | 20 | 2018–2026 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 90,486 | — | 90,486 | 2.0% | 0.0% | 22 | 2018–2025 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 64,770 | 64,770 | 1.5% | 0.0% | 5 | 2020–2023 |
| COMUNA CRISENI CUI: 4291565 | 62,660 | — | — | 62,660 | 1.4% | 0.1% | 10 | 2018–2022 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 59,640 | — | — | 59,640 | 1.3% | 0.0% | 1 | 2023 |
| COMUNA SASCUT CUI: 4353161 | 59,520 | — | — | 59,520 | 1.3% | 0.1% | 2 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | — | 52,180 | — | 52,180 | 1.2% | 0.1% | 26 | 2018–2024 |
| COMUNA APAHIDA CUI: 4485243 | 51,840 | — | — | 51,840 | 1.2% | 0.0% | 1 | 2018 |
| DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | 50,614 | — | — | 50,614 | 1.1% | 0.5% | 27 | 2021–2026 |
| DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | 48,744 | — | — | 48,744 | 1.1% | 1.4% | 7 | 2018–2026 |
| CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | 46,900 | — | — | 46,900 | 1.1% | 2.4% | 7 | 2020–2026 |
| SCOALA GIMNAZIALA NR 4 CUI: 22366798 | 37,984 | 2,820 | — | 40,804 | 0.9% | 1.5% | 6 | 2019–2026 |
| COMUNA AGRIJ CUI: 4291549 | 39,600 | — | — | 39,600 | 0.9% | 0.2% | 3 | 2019–2021 |
| SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | — | 38,424 | — | 38,424 | 0.9% | 0.7% | 6 | 2020–2025 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | 27,216 | 10,868 | — | 38,084 | 0.9% | 1.6% | 13 | 2021–2026 |
| ORASUL BOCSA CUI: 3227939 | 36,736 | — | — | 36,736 | 0.8% | 0.0% | 2 | 2018–2020 |
| UNITATEA MILITARA 02146 CUI: 13749883 | 36,519 | — | — | 36,519 | 0.8% | 0.1% | 10 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41080553 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 64200000-8 | 31.08.2026 | 4,260 |
| Contract object: furnizare servicii telecomunicatii | ||||
| DA40728540 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 64200000-8 | 30.06.2026 | 2,040 |
| Contract object: furnizare servicii telecomunicatii | ||||
| DA40495927 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 64200000-8 | 27.05.2026 | 3,120 |
| Contract object: furnizare servicii telecomunicatii | ||||
| DA40411513 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 72319000-4 | 18.05.2026 | 10,728 |
| Contract object: servicii furnizare internet pentru anul 2026 | ||||
| DA40411703 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 72319000-4 | 18.05.2026 | 2,880 |
| Contract object: servicii furnizare internet prin wifi public in zona ansamblul peco | ||||
| DA40362606 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | 64200000-8 | 12.05.2026 | 7,728 |
| Contract object: servicii de internet -das | ||||
| DA40309399 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | 64200000-8 | 05.05.2026 | 7,524 |
| Contract object: servicii de telecomunicatii | ||||
| DA40292775 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 | 64200000-8 | 30.04.2026 | 2,760 |
| Contract object: servicii de televiziune prin cablu si internet wi-fi | ||||
| DA40293216 | UNITATEA MILITARA 02146 CUI: 13749883 | 72400000-4 | 30.04.2026 | 4,559 |
| Contract object: servicii internet/tv pentru perioada mai-decembrie 2026 | ||||
| DA40276070 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | 64200000-8 | 29.04.2026 | 6,000 |
| Contract object: servicii de internet, telefonie, hosting | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852045 | MUNICIPIUL GIURGIU CUI: 4852455 | 64227000-3 | 11.09.2026 | 1,680 |
| Contract object: servicii de comunicatii electronice la sediul din soseaua bucuresti, nr. 57 - incubatorul de afaceri | ||||
| DAN2852026 | MUNICIPIUL GIURGIU CUI: 4852455 | 64227000-3 | 11.09.2026 | 16,800 |
| Contract object: servicii de internet cu ip public fix, latime banda de 1gbps si trafic de date nelimitat, pentru o perioada de 12 luni | ||||
| DAN2835594 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 72400000-4 | 19.08.2026 | 10,800 |
| Contract object: act aditional nr. 2/18.08.2026 la contract 538/07.10.2024 - dark fiber facultatea de medicina | ||||
| DAN2825008 | SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 | 72400000-4 | 05.08.2026 | 449 |
| Contract object: serviciu internet | ||||
| DAN2819099 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 64211000-8 | 28.07.2026 | 1,200 |
| Contract object: servicii de telefonie fixa, servicii de telefonie publica pentru asigurarea legaturilor de comunicatie pentru inspectoratul pentru situatii de urgenta bistrita al judetului bistrita-nasaud | ||||
| DAN2819093 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 64214400-3 | 28.07.2026 | 7,560 |
| Contract object: servicii de inchiriere de linii terestre de comunicatii pentru asigurarea legaturilor de date pentru inspectoratul pentru situatii de urgenta bistrita al judetului bistrita-nasaud | ||||
| DAN2818847 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 64211000-8 | 28.07.2026 | 2,130 |
| Contract object: servicii de telefonie publica pentru centrul militar judetean bistrita-nasaud | ||||
| DAN2811711 | MUNICIPIUL GIURGIU CUI: 4852455 | 64227000-3 | 17.07.2026 | 11,100 |
| Contract object: servicii de comunicatii electronice la sediul primariei municipiului giurgiu | ||||
| DAN2780612 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 72400000-4 | 15.06.2026 | 19,040 |
| Contract object: servicii de internet pentru asigurarea functionarii portalului, servicii de gazduire pentru site-urile ecobn.ro si visitbn.ro, servicii de televiziune pentru 3 dispozitive, suplimentare cu 2 ip-uri statice pentru (e-mail, smartcity) | ||||
| DAN2766441 | MUNICIPIUL GIURGIU CUI: 4852455 | 64210000-1 | 28.05.2026 | 2,480 |
| Contract object: furnizare servicii de comunicatii electronice pentru punctul de lucru din aleea plantelor nr. 4 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1032854 | MUNICIPIUL BUCURESTI CUI: 4267117 | 92232000-6 | 03.01.2024 | 64,770 |
| Contract object: acord cadru de prestari servicii de televiziune prin cablu | ||||
| CAN1027769 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 72318000-7 | 14.01.2020 | 689,895 |
| Contract object: servicii de comunicatii linie(link) vpn principala, conectivitate layer 2 pentru replicare si acces internet fix garantat | ||||
| CAN1021915 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 64214000-9 | 20.09.2019 | 10,292 |
| Contract object: achizitie servicii de telefonie fixa pe 3 luni (01.09.2019-31.11.2019) | ||||
- 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/24166583/api/v1/suppliers/24166583/revenue/api/v1/suppliers/24166583/scores/api/v1/suppliers/24166583/benchmarks/api/v1/red-flags/by-supplier/24166583/api/v1/suppliers/24166583/years/api/v1/suppliers/24166583/cpv/api/v1/suppliers/24166583/clients/api/v1/suppliers/24166583/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders