Total revenue
4.44 Mn.
68 client authorities · paid between 2018 and 2026
Direct purchases
3.42 Mn.
1,303 purchases
Offline purchases
1.02 Mn.
16 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
31.7%
Main client: MUZEUL NATIONAL GEORGE ENESCU
National median: 30.2%
Ranked 19,613 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | 410,727 | 996,174 | — | 1,406,901 | 31.7% | 12.7% | 23 | 2021–2026 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 271,810 | — | — | 271,810 | 6.1% | 0.1% | 113 | 2018–2024 |
| ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 | 270,000 | — | — | 270,000 | 6.1% | 7.1% | 1 | 2024 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 241,499 | — | — | 241,499 | 5.4% | 0.7% | 32 | 2018–2026 |
| GRADINITA NR35 CUI: 4420619 | 168,961 | — | — | 168,961 | 3.8% | 2.5% | 56 | 2019–2026 |
| INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 165,371 | — | — | 165,371 | 3.7% | 0.1% | 57 | 2019–2026 |
| SCOALA GIMNAZIALA PRINCIPESA MARGARETA CUI: 33327751 | 156,953 | — | — | 156,953 | 3.5% | 4.8% | 87 | 2018–2026 |
| GRADINITA NR23 CUI: 5197605 | 152,677 | — | — | 152,677 | 3.4% | 2.3% | 69 | 2024–2026 |
| LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | 101,443 | — | — | 101,443 | 2.3% | 1.6% | 63 | 2022–2026 |
| SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 98,987 | — | — | 98,987 | 2.2% | 0.1% | 26 | 2018–2026 |
| SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | 82,190 | — | — | 82,190 | 1.9% | 1.8% | 19 | 2019–2026 |
| DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 77,615 | — | — | 77,615 | 1.8% | 0.1% | 26 | 2018–2022 |
| SCOALA GIMNAZIALA NR280 CUI: 33323539 | 75,865 | — | — | 75,865 | 1.7% | 2.1% | 44 | 2018–2026 |
| GRADINITA NR168 CUI: 4420503 | 64,930 | — | — | 64,930 | 1.5% | 2.3% | 47 | 2018–2026 |
| SCOALA GIMNAZIALA NR188 CUI: 33323440 | 64,210 | — | — | 64,210 | 1.5% | 1.5% | 52 | 2019–2026 |
| SCOALA GIMNAZIALA NR2 CUI: 33375678 | 63,670 | — | — | 63,670 | 1.4% | 0.9% | 63 | 2019–2026 |
| TEATRUL CINOTTARA CUI: 4266634 | 56,508 | — | — | 56,508 | 1.3% | 0.6% | 13 | 2018–2026 |
| GRADINITA NR72 CUI: 33324690 | 52,995 | — | — | 52,995 | 1.2% | 6.7% | 20 | 2018–2025 |
| COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | 52,279 | — | — | 52,279 | 1.2% | 0.7% | 30 | 2019–2026 |
| SCOALA GIMNAZIALA NR131 CUI: 33323725 | 47,883 | — | — | 47,883 | 1.1% | 1.0% | 46 | 2018–2026 |
| LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 | 46,983 | — | — | 46,983 | 1.1% | 1.5% | 40 | 2019–2026 |
| SCOALA GIMNAZIALA NR127 CUI: 33327727 | 45,836 | — | — | 45,836 | 1.0% | 1.2% | 10 | 2022–2026 |
| COMUNA SPANTOV CUI: 4293957 | 43,657 | — | — | 43,657 | 1.0% | 0.1% | 2 | 2024 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 33375708 | 43,517 | — | — | 43,517 | 1.0% | 2.0% | 39 | 2018–2026 |
| GRADINITA NR73 CUI: 4382728 | 40,519 | — | — | 40,519 | 0.9% | 2.6% | 33 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41189928 | GRADINITA NR133 CUI: 4283899 | 79711000-1 | 16.09.2026 | 1,800 |
| Contract object: servicii de monitorizare a sistemelor anti-efractie si interventie rapida | ||||
| DA41066923 | GRADINITA NR133 CUI: 4283899 | 79711000-1 | 29.08.2026 | 450 |
| Contract object: servicii de monitorizare a sistemelor anti-efractie si interventie rapida | ||||
| DA41052921 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 | 79711000-1 | 26.08.2026 | 1,950 |
| Contract object: servicii anti efractie | ||||
| DA41052961 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 | 79711000-1 | 26.08.2026 | 130 |
| Contract object: servicii anti-efractie | ||||
| DA40985415 | GRADINITA NR 236 CUI: 4340218 | 79711000-1 | 13.08.2026 | 2,250 |
| Contract object: servicii de monitorizare a sistemelor anti-efractie si interventie rapida | ||||
| DA40926339 | SCOALA GIMNAZIALA NR 307 CUI: 24125052 | 79711000-1 | 04.08.2026 | 750 |
| Contract object: servicii de monitorizare a sistemelor anti-efractie si interventie rapida | ||||
| DA40900458 | GRADINITA NR23 CUI: 5197605 | 50610000-4 | 29.07.2026 | 12,320 |
| Contract object: servicii de mentenanta a sistemelor video a+b august-decembrie 2026 | ||||
| DA40900473 | GRADINITA NR23 CUI: 5197605 | 50610000-4 | 29.07.2026 | 1,000 |
| Contract object: mentenanta periodica pentru sistemul de detectie si alarmare la incendiu a+b august-decembrie 2026 | ||||
| DA40900537 | GRADINITA NR23 CUI: 5197605 | 50610000-4 | 29.07.2026 | 4,000 |
| Contract object: mentenanta periodica pentru sistemul de detectie si alarmare la incendiu a+b sept-decembrie 2026 | ||||
| DA40900554 | GRADINITA NR23 CUI: 5197605 | 50610000-4 | 29.07.2026 | 2,500 |
| Contract object: servicii de mentenanta si service pentru sisteme antiefractie august-decembrie 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839277 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | 79713000-5 | 25.08.2026 | 27,859 |
| Contract object: suplimentare cu un post de paza de 12 ore - sediul din bucuresti (01.08.2026 - 15.10.2026) | ||||
| DAN2793921 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 79711000-1 | 30.06.2026 | 600 |
| Contract object: servicii de monitorizare si interventie rapida( | ||||
| DAN2769651 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 79711000-1 | 02.06.2026 | 600 |
| Contract object: servicii de monitorizare si interventie rapida(2 sisteme) | ||||
| DAN2719981 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 79711000-1 | 01.04.2026 | 726 |
| Contract object: servicii de monitorizare si interventie rapida | ||||
| DAN2719978 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 79711000-1 | 01.04.2026 | 726 |
| Contract object: servicii de monitorizare si interventie rapida | ||||
| DAN2719976 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 79711000-1 | 01.04.2026 | 726 |
| Contract object: servicii de monitorizare si interventie rapida | ||||
| DAN2719972 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | 79711000-1 | 01.04.2026 | 726 |
| Contract object: servicii de monitorizare si interventie rapida | ||||
| DAN2684134 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | 79713000-5 | 17.02.2026 | 243,907 |
| Contract object: servicii de paza | ||||
| DAN2521879 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | 79713000-5 | 04.08.2025 | 5,420 |
| Contract object: servicii de paza | ||||
| DAN2335581 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | 71356000-8 | 12.12.2024 | 800 |
| Contract object: servicii tehnice - buton de panica bucuresti | ||||
- 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/2601643/api/v1/suppliers/2601643/revenue/api/v1/suppliers/2601643/scores/api/v1/suppliers/2601643/benchmarks/api/v1/red-flags/by-supplier/2601643/api/v1/suppliers/2601643/years/api/v1/suppliers/2601643/cpv/api/v1/suppliers/2601643/clients/api/v1/suppliers/2601643/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders