Total revenue
17.12 Mn.
70 client authorities · paid between 2018 and 2026
Direct purchases
16.21 Mn.
1,850 purchases
Offline purchases
737,815 RON
26 purchases
Tenders
172,781 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
22.5%
Main client: TRIBUNALUL ILFOV
National median: 30.2%
Ranked 28,560 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#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 68; the other 56 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 |
|---|---|---|---|---|---|---|---|---|
| TRIBUNALUL ILFOV CUI: 29342362 | 3,852,072 | — | — | 3,852,072 | 22.5% | 17.2% | 208 | 2018–2026 |
| CURTEA DE APEL BUCURESTI CUI: 17019105 | 2,642,133 | — | — | 2,642,133 | 15.4% | 8.8% | 164 | 2018–2026 |
| INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | 2,210,326 | 71,834 | — | 2,282,160 | 13.3% | 6.2% | 738 | 2018–2026 |
| SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 2,094,753 | — | — | 2,094,753 | 12.2% | 1.8% | 172 | 2018–2026 |
| INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 1,323,264 | 269,653 | — | 1,592,917 | 9.3% | 1.7% | 81 | 2018–2026 |
| MONETARIA STATULUI RA CUI: 427304 | 1,085,160 | 4,135 | — | 1,089,295 | 6.4% | 2.1% | 66 | 2023–2026 |
| INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 506,209 | — | — | 506,209 | 3.0% | 0.2% | 41 | 2018–2026 |
| MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | — | 250,972 | 172,781 | 423,753 | 2.5% | 0.1% | 6 | 2021–2024 |
| TRIBUNALUL CALARASI CUI: 4294057 | 391,921 | — | — | 391,921 | 2.3% | 3.6% | 36 | 2019–2026 |
| TRIBUNALUL GIURGIU CUI: 4145853 | 215,877 | 11,194 | — | 227,071 | 1.3% | 2.4% | 44 | 2018–2020 |
| FEDERATIA ROMANA DE SCRIMA CUI: 13444099 | 194,736 | — | — | 194,736 | 1.1% | 1.2% | 17 | 2022–2026 |
| SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 158,267 | — | — | 158,267 | 0.9% | 0.0% | 27 | 2020–2023 |
| SCOALA NATIONALA DE GREFIERI CUI: 13522812 | 148,812 | 5,823 | — | 154,635 | 0.9% | 4.9% | 16 | 2019–2025 |
| TRIBUNALUL BUCURESTI CUI: 4340633 | 140,988 | — | — | 140,988 | 0.8% | 0.2% | 17 | 2018–2023 |
| COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | 134,415 | — | — | 134,415 | 0.8% | 2.8% | 26 | 2021–2026 |
| INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 120,315 | — | — | 120,315 | 0.7% | 0.1% | 11 | 2020–2022 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 | 102,610 | — | — | 102,610 | 0.6% | 0.3% | 17 | 2018–2026 |
| INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 | — | 89,267 | — | 89,267 | 0.5% | 0.7% | 2 | 2019 |
| TRIBUNALUL IALOMITA CUI: 4506931 | 63,937 | 17,267 | — | 81,204 | 0.5% | 1.3% | 5 | 2019 |
| SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | 80,638 | — | — | 80,638 | 0.5% | 1.4% | 16 | 2018–2023 |
| INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 61,280 | — | — | 61,280 | 0.4% | 0.1% | 11 | 2018–2020 |
| TEATRUL MIC CUI: 4267036 | 60,856 | — | — | 60,856 | 0.4% | 0.6% | 11 | 2018–2023 |
| SCOALA GIMNAZIALA NR2 CUI: 33375678 | 58,252 | — | — | 58,252 | 0.3% | 0.8% | 20 | 2019–2025 |
| SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 | 58,243 | — | — | 58,243 | 0.3% | 0.0% | 11 | 2022–2025 |
| LICEUL TEORETIC CA ROSETTI CUI: 4203920 | 50,853 | — | — | 50,853 | 0.3% | 0.8% | 14 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41264451 | INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 35111510-3 | 30.09.2026 | 4,708 |
| Contract object: echipamente - prevenirea si stingerea incendiilor | ||||
| DA41275391 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 45232460-4 | 28.09.2026 | 4,310 |
| Contract object: reparatii teava ppr subsol 2 | ||||
| DA41206516 | MONETARIA STATULUI RA CUI: 427304 | 39717200-3 | 17.09.2026 | 4,460 |
| Contract object: aparat de aer conditionat 24000 btu | ||||
| DA41205852 | MONETARIA STATULUI RA CUI: 427304 | 42130000-9 | 17.09.2026 | 995 |
| Contract object: robinet hidrant | ||||
| DA41194289 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | 50531300-9 | 17.09.2026 | 1,675 |
| Contract object: servicii de intretinere si reparatii aparate aer conditionat | ||||
| DA41172925 | TRIBUNALUL ILFOV CUI: 29342362 | 45317000-2 | 14.09.2026 | 7,760 |
| Contract object: refacere alimentare curent cabina jandarmi | ||||
| DA41156317 | LICEUL TEORETIC ADY ENDRE CUI: 24290041 | 31532900-3 | 10.09.2026 | 2,340 |
| Contract object: lampa rotunda si panou led | ||||
| DA41136584 | LICEUL TEORETIC ADY ENDRE CUI: 24290041 | 90915000-4 | 08.09.2026 | 2,000 |
| Contract object: servicii de verificare si curatare hota, tubulatura si ventilator | ||||
| DA41044972 | LICEUL TEORETIC ADY ENDRE CUI: 24290041 | 39525500-3 | 25.08.2026 | 2,366 |
| Contract object: plase insecte | ||||
| DA41021717 | SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 | 45332000-3 | 24.08.2026 | 5,000 |
| Contract object: inlocuit teava sparta alimentare cu apa rece si apa calda din subsol 2 la subsol 1 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2599303 | MONETARIA STATULUI RA CUI: 427304 | 50800000-3 | 10.11.2025 | 4,135 |
| Contract object: servicii de reparati si igienizare, decopertare rigips, montat produse sanitare | ||||
| DAN2477404 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | 50531300-9 | 12.06.2025 | 4,275 |
| Contract object: servicii de intretinere si reparatii aparate aer conditionat - iunie - august 2025 | ||||
| DAN2102501 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 50700000-2 | 29.01.2024 | 58,197 |
| Contract object: achizitionarea serviciilor de mentenanta preventiva, intretinere si revizie sistem de electroalimentare (grup electrogen) la sediul m.d.l.p.a., bd libertatii nr. 16, act aditional nr. 2 la ctr.44/2023 | ||||
| DAN2084106 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 50700000-2 | 08.01.2024 | 19,399 |
| Contract object: achizitionarea serviciilor de mentenanta preventiva, intretinere si revizie sistem de electroalimentare (grup electrogen) la sediul m.d.l.p.a., bd libertatii nr. 16, act aditional nr. 1 la ctr.44/2023 | ||||
| DAN1907272 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 45231113-0 | 21.04.2023 | 25,210 |
| Contract object: inlocuire teava pluviala corp a et 4-p | ||||
| DAN1887955 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 50740000-4 | 29.03.2023 | 173,376 |
| Contract object: achizitionarea serviciilor de gestionare imobile si intretinere instalatii pentru sediile mdlpa | ||||
| DAN1851476 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | 45453000-7 | 27.01.2023 | 16,277 |
| Contract object: lucrari de igienizare si zugraveli | ||||
| DAN1851474 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | 45453000-7 | 27.01.2023 | 2,700 |
| Contract object: lucrari de reparatii pereti | ||||
| DAN1851473 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | 45453000-7 | 27.01.2023 | 14,558 |
| Contract object: lucrari de igienizare si zugraveli | ||||
| DAN1851472 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | 45453000-7 | 27.01.2023 | 16,472 |
| Contract object: lucrari de igienizare si zugraveli | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101694 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 50700000-2 | 26.02.2025 | 39,846 |
| Contract object: achizitionarea serviciilor de mentenanta (intretinere si reparatie) imobile si instalatii pentru sediile m.d.l.p.a. | ||||
| SCNA1072264 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 50700000-2 | 05.01.2023 | 75,681 |
| Contract object: achizitionarea serviciilor de mentenanta (intretinere si reparatie) imobile si instalatii pentru sediile m.d.l.p.a. | ||||
| SCNA1051606 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 50700000-2 | 05.01.2022 | 57,254 |
| Contract object: achizitionarea serviciilor de mentenanta (intretinere si reparatie) imobile si instalatii pentru sediile m.d.l.p.a. | ||||
- 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/25812682/api/v1/suppliers/25812682/revenue/api/v1/suppliers/25812682/scores/api/v1/suppliers/25812682/benchmarks/api/v1/red-flags/by-supplier/25812682/api/v1/suppliers/25812682/years/api/v1/suppliers/25812682/cpv/api/v1/suppliers/25812682/clients/api/v1/suppliers/25812682/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders