Total revenue
2.01 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
1.60 Mn.
94 purchases
Offline purchases
247,945 RON
19 purchases
Tenders
159,564 RON
3 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
19.5%
Main client: SERVICIUL DE TELECOMUNICATII SPECIALE
National median: 30.2%
Ranked 31,711 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 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 330,888 | 59,988 | — | 390,876 | 19.5% | 0.0% | 11 | 2019–2026 |
| COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 164,670 | — | — | 164,670 | 8.2% | 0.4% | 4 | 2018–2023 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 118,771 | — | — | 118,771 | 5.9% | 0.1% | 1 | 2026 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 108,823 | — | — | 108,823 | 5.4% | 0.1% | 5 | 2018–2024 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 99,000 | — | — | 99,000 | 4.9% | 0.2% | 1 | 2025 |
| TELECOMUNICATII CFR SA CUI: 15034095 | 18,842 | — | 73,164 | 92,006 | 4.6% | 0.5% | 16 | 2018–2026 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 81,760 | — | — | 81,760 | 4.1% | 0.0% | 5 | 2023–2026 |
| UM 0296 BUCURESTI CUI: 14381010 | — | 78,742 | — | 78,742 | 3.9% | 0.1% | 5 | 2020–2024 |
| UNITATEA MILITARA NR 02638 CUI: 4265965 | 75,310 | — | — | 75,310 | 3.8% | 0.0% | 6 | 2020–2025 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 69,873 | — | — | 69,873 | 3.5% | 0.1% | 6 | 2018–2024 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 59,500 | — | — | 59,500 | 3.0% | 0.0% | 1 | 2018 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 49,279 | — | 49,279 | 2.5% | 0.0% | 7 | 2019–2024 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | — | 48,695 | 48,695 | 2.4% | 0.0% | 1 | 2023 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 48,589 | — | — | 48,589 | 2.4% | 0.0% | 3 | 2026 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 46,085 | — | — | 46,085 | 2.3% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02022 CUI: 14810074 | 40,217 | — | — | 40,217 | 2.0% | 0.0% | 1 | 2025 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | — | — | 37,705 | 37,705 | 1.9% | 0.0% | 1 | 2025 |
| UM 02049 CTA CUI: 4515514 | 35,540 | 388 | — | 35,928 | 1.8% | 0.1% | 4 | 2020–2025 |
| UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 35,248 | — | — | 35,248 | 1.8% | 0.3% | 1 | 2023 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 34,978 | — | 34,978 | 1.7% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02046 CUI: 18649249 | 31,490 | — | — | 31,490 | 1.6% | 0.4% | 2 | 2025 |
| UM 0894 BUCURESTI CUI: 24105500 | 29,988 | — | — | 29,988 | 1.5% | 0.9% | 2 | 2018–2022 |
| CERONAV CUI: 15566688 | 28,962 | — | — | 28,962 | 1.4% | 0.0% | 1 | 2023 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | 20,582 | — | 20,582 | 1.0% | 0.0% | 1 | 2019 |
| REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 16,807 | — | — | 16,807 | 0.8% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41010995 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | 32561000-3 | 18.08.2026 | 15,170 |
| Contract object: kit aparat de sudura fibra optica | ||||
| DA40949613 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 72260000-5 | 06.08.2026 | 9,400 |
| Contract object: ekahau connect annual subscription-1yr-renewal | ||||
| DA40907081 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 42660000-0 | 29.07.2026 | 118,771 |
| Contract object: aparat de sudura fibra optica | ||||
| DA40154786 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 44511000-5 | 07.04.2026 | 1,834 |
| Contract object: diverse scule de mana | ||||
| DA40022588 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 32561000-3 | 17.03.2026 | 34,260 |
| Contract object: aparat otdr | ||||
| DA39951588 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 42662200-6 | 05.03.2026 | 12,495 |
| Contract object: aparat de sudura fibra optica | ||||
| DA39784072 | TELECOMUNICATII CFR SA CUI: 15034095 | 39830000-9 | 05.02.2026 | 343 |
| Contract object: solutie curatare conectori optici fcc2 | ||||
| DA39553257 | TELECOMUNICATII CFR SA CUI: 15034095 | 42674000-1 | 16.12.2025 | 9,791 |
| Contract object: trusa de scule pregatire fibra optica | ||||
| DA39553305 | TELECOMUNICATII CFR SA CUI: 15034095 | 42674000-1 | 16.12.2025 | 1,054 |
| Contract object: powermetru | ||||
| DA39528338 | UNITATEA MILITARA 01812 CUI: 24352365 | 32561000-3 | 12.12.2025 | 99,000 |
| Contract object: kit profesional sudura fibra optica conform adv1511366 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2747922 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50410000-2 | 05.05.2026 | 6,988 |
| Contract object: servicii de reparatii si calibrare echipamente de jonctiune | ||||
| DAN2713286 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 38621000-4 | 26.03.2026 | 3,988 |
| Contract object: trusa fibra optica | ||||
| DAN2436319 | UM 02049 CTA CUI: 4515514 | 50400000-9 | 22.04.2025 | 388 |
| Contract object: reparatie splicer fibra optica | ||||
| DAN2429465 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 80510000-2 | 09.04.2025 | 15,000 |
| Contract object: curs instalare fibra optica-262 | ||||
| DAN2291276 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 80530000-8 | 15.10.2024 | 38,000 |
| Contract object: curs certificare retele lan | ||||
| DAN2290474 | UM 0296 BUCURESTI CUI: 14381010 | 50344000-8 | 14.10.2024 | 1,816 |
| Contract object: servicii de reparare aparat de sudura fibra optica | ||||
| DAN2277446 | CAMERA DEPUTATILOR CUI: 4265795 | 71356300-1 | 01.10.2024 | 8,943 |
| Contract object: servicii suport tehnic pentru software management acoperire wifi | ||||
| DAN2245164 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 42662000-4 | 09.08.2024 | 34,978 |
| Contract object: aparat de sudura fibra optica | ||||
| DAN1924551 | CAMERA DEPUTATILOR CUI: 4265795 | 71356300-1 | 18.05.2023 | 13,985 |
| Contract object: servicii suport tehnic pentru software management acoperire wifi | ||||
| DAN1906695 | CAMERA DEPUTATILOR CUI: 4265795 | 71356300-1 | 21.04.2023 | 10,760 |
| Contract object: servicii suport tehnic pentru software management acoperire wifi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146135 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 32561000-3 | 30.04.2025 | 37,705 |
| Contract object: achizitie aparat de sudura pentru fibra optica pentru proiectul ,,universitatea din craiova - noi orizonturi in era digitala prin pnrr, cod proiect - 686692395, contract nr. 14054/16.09.2022, finantat prin pnrr/2022/c15/medu/i16 | ||||
| CAN1104918 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 38000000-5 | 02.06.2023 | 404,226 |
| Contract object: aparatura de laborator, sisteme de calcul, software | ||||
| SCNA1007448 | TELECOMUNICATII CFR SA CUI: 15034095 | 42662200-6 | 02.11.2018 | 141,284 |
| Contract object: reflectometre optice (otdr) si aparate de sudura fibre optice (splicer) | ||||
- 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/25535204/api/v1/suppliers/25535204/revenue/api/v1/suppliers/25535204/scores/api/v1/suppliers/25535204/benchmarks/api/v1/red-flags/by-supplier/25535204/api/v1/suppliers/25535204/years/api/v1/suppliers/25535204/cpv/api/v1/suppliers/25535204/clients/api/v1/suppliers/25535204/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders