Total revenue
2.88 Mn.
124 client authorities · paid between 2018 and 2026
Direct purchases
2.32 Mn.
281 purchases
Offline purchases
562,032 RON
34 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
31.6%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2
National median: 30.2%
Ranked 19,659 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 34; the other 22 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 486,102 | 425,581 | — | 911,683 | 31.6% | 0.1% | 67 | 2018–2024 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 479,735 | — | — | 479,735 | 16.6% | 0.3% | 22 | 2023–2025 |
| AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 352,592 | — | — | 352,592 | 12.2% | 1.0% | 4 | 2023–2026 |
| CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | 214,545 | — | — | 214,545 | 7.4% | 3.3% | 2 | 2026 |
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 76,774 | — | 76,774 | 2.7% | 0.1% | 5 | 2023–2025 |
| ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 50,390 | — | — | 50,390 | 1.8% | 0.1% | 2 | 2022–2024 |
| RAJA SA CUI: 1890420 | 43,171 | — | — | 43,171 | 1.5% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 41,161 | — | — | 41,161 | 1.4% | 0.0% | 10 | 2018–2022 |
| TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 34,496 | — | — | 34,496 | 1.2% | 0.3% | 2 | 2026 |
| UNITATEA MILITARA 02605 CUI: 4221110 | 34,207 | — | — | 34,207 | 1.2% | 0.1% | 3 | 2022–2024 |
| DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 30,575 | 3,500 | — | 34,075 | 1.2% | 0.1% | 5 | 2021–2024 |
| INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | 32,825 | — | — | 32,825 | 1.1% | 0.5% | 2 | 2021 |
| TERMO PLOIESTI SRL CUI: 46877331 | 29,520 | — | — | 29,520 | 1.0% | 0.0% | 4 | 2023–2025 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 23,829 | — | — | 23,829 | 0.8% | 0.0% | 2 | 2022 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 20,334 | — | 20,334 | 0.7% | 0.0% | 3 | 2024–2025 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 17,682 | 2,348 | — | 20,030 | 0.7% | 0.0% | 4 | 2019–2023 |
| UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 19,820 | — | — | 19,820 | 0.7% | 0.1% | 2 | 2021–2023 |
| COMUNA LACUSTENI CUI: 16404161 | 19,294 | — | — | 19,294 | 0.7% | 0.1% | 2 | 2022–2025 |
| COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677 | 18,352 | — | — | 18,352 | 0.6% | 0.4% | 2 | 2024 |
| COMUNA STAUCENI CUI: 3372084 | 17,744 | — | — | 17,744 | 0.6% | 0.0% | 1 | 2022 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 16,738 | — | — | 16,738 | 0.6% | 0.0% | 4 | 2018–2022 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | 16,545 | — | — | 16,545 | 0.6% | 0.2% | 2 | 2020–2022 |
| COMUNA VEDEA CUI: 6826851 | 16,302 | — | — | 16,302 | 0.6% | 0.1% | 2 | 2025 |
| SENATUL ROMANIEI CUI: 4284070 | 14,116 | — | — | 14,116 | 0.5% | 0.0% | 1 | 2024 |
| ACADEMIA ROMANA CUI: 4192472 | 14,003 | — | — | 14,003 | 0.5% | 0.0% | 8 | 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 |
|---|---|---|---|---|
| DA40995371 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | 45331100-7 | 14.08.2026 | 203,345 |
| Contract object: sistem de incalzire in condensatie si lucrari de demontare/montare | ||||
| DA40910706 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 42122130-0 | 30.07.2026 | 17,248 |
| Contract object: pompa circulatie dubla nmtd max ii s 40-80f, dn 40, 19.11 m3/h, 8.29 mca, 230v | ||||
| DA40817154 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | 71321000-4 | 14.07.2026 | 11,200 |
| Contract object: proiect tehnic si autorizare si proeict de executie instalatie de gaze camera tehnica | ||||
| DA40148351 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 50511000-0 | 07.04.2026 | 800 |
| Contract object: servicii de reparare pompa - anpc central - suplimentare valoare | ||||
| DA40059448 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 50511000-0 | 23.03.2026 | 2,600 |
| Contract object: servicii de reparare pompa - anpc central | ||||
| DA39882204 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 43134100-2 | 24.02.2026 | 17,248 |
| Contract object: pompa circulatie dubla nmtd max ii s 40-80f, dn 40, 19.11 m3/h, 8.29 mca, 230v | ||||
| DA39787966 | UNITATEA MILITARA 01606 CUI: 4307033 | 42122130-0 | 06.02.2026 | 2,025 |
| Contract object: pompa circulatie dab vs35/150 | ||||
| DA39779999 | ALGORITHM CONSTRUCTII S3 SRL CUI: 37714360 | 76600000-9 | 05.02.2026 | 2,646 |
| Contract object: achizitie contoare si racorduri | ||||
| DA39704338 | ACADEMIA ROMANA CUI: 4192472 | 76600000-9 | 23.01.2026 | 250 |
| Contract object: servicii verificari si revizii tehnice instalatii gaze conform anre pentru unitati publice | ||||
| DA39435861 | THERMOENERGY GROUP SA CUI: 33620670 | 44411100-5 | 03.12.2025 | 8,184 |
| Contract object: robinet gaz dn150 cu flansa si sfera( ref 3200/26.11.2025) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851095 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 71630000-3 | 10.09.2026 | 413 |
| Contract object: servicii inlocuire detector automat de gaze - saftica | ||||
| DAN2506462 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 50700000-2 | 15.07.2025 | 6,400 |
| Contract object: servicii de verificare thenica periodica | ||||
| DAN2483394 | UNITATEA MILITARA 0461 CUI: 4204224 | 50000000-5 | 20.06.2025 | 2,000 |
| Contract object: achizitie servicii constatari defectiuni | ||||
| DAN2402512 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 45232141-2 | 12.03.2025 | 179,137 |
| Contract object: reparatie sistem furnizare caldura - sera voluntari (tronson cuprins intre centrale si sera mare) | ||||
| DAN2354074 | INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 | 76600000-9 | 09.01.2025 | 1,600 |
| Contract object: servicii de verificare tehnica instalatie de gaze naturale | ||||
| DAN2336555 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 71356100-9 | 13.12.2024 | 33,607 |
| Contract object: verificarea/ revizia tehnica si autorizarea iscir a echipamentelor incalzirii centrale (verificare tehnica periodica si autorizare iscir centrale termice - 11 buc, putere 55kw; revizie tehnica centrale termice-11 buc, putere 55kw; verificare tehnica periodica si autorizare iscir centrale termice-3 buc, putere 24-35 kw; revizie cazane rtq-2 buc, 395kw; verificare si autorizare iscir arzatoare sera pantelimon- 2 buc; autorizare iscir cazan sera pantelimon-2 buc) | ||||
| DAN2311023 | UNITATEA MILITARA 0461 CUI: 4204224 | 50413200-5 | 12.11.2024 | 6,150 |
| Contract object: servicii reparatii de stingere a incendiilor | ||||
| DAN2303009 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 71630000-3 | 31.10.2024 | 16,400 |
| Contract object: verificare tehnica periodica a instalatiilor de utilizare gaze naturale pentru locurile de consum situate in sos. electronicii nr.44, sector 2, bucuresti ; bd-ul voluntari nr. 7 - 9 , judetul ilfov, voluntari (sera voluntari) ; bd-ul biruintei nr.147-149, judetul ilfov, pantelimon (sera pantelimon) | ||||
| DAN2283343 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 39715000-7 | 07.10.2024 | 2,134 |
| Contract object: vana si garnitura clingherit | ||||
| DAN2266536 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 44531510-9 | 17.09.2024 | 7,625 |
| Contract object: produse necesare pentru reparatia instalatiilor de utilizare gaze naturale | ||||
- 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/26190456/api/v1/suppliers/26190456/revenue/api/v1/suppliers/26190456/scores/api/v1/suppliers/26190456/benchmarks/api/v1/red-flags/by-supplier/26190456/api/v1/suppliers/26190456/years/api/v1/suppliers/26190456/cpv/api/v1/suppliers/26190456/clients/api/v1/suppliers/26190456/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders