Total revenue
71.62 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
4.31 Mn.
158 purchases
Offline purchases
301,067 RON
3 purchases
Tenders
67.00 Mn.
13 contracts
Won without competition
73.3%
9 of 14 lots
National rate: 34.3%
Ranked 2,575 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.5%
Main client: PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE
National median: 30.2%
Ranked 29,680 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
#07 Exact price match
0
#10 Concentration
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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 164,234 | — | 15,204,343 | 15,368,577 | 21.5% | 6.5% | 4 | 2025–2026 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | — | — | 14,736,840 | 14,736,840 | 20.6% | 6.3% | 1 | 2023 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 6,000 | — | 10,084,779 | 10,090,779 | 14.1% | 2.3% | 2 | 2021–2023 |
| COMUNA MOGOSOAIA CUI: 4420830 | 28,100 | — | 7,496,525 | 7,524,625 | 10.5% | 4.9% | 2 | 2022–2026 |
| MUNICIPIUL ADJUD CUI: 4350491 | 1,262,813 | — | 3,592,323 | 4,855,136 | 6.8% | 2.1% | 5 | 2023–2025 |
| MUNICIPIUL ONESTI CUI: 4353250 | — | — | 4,537,712 | 4,537,712 | 6.3% | 1.6% | 1 | 2023 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 4,274,247 | 4,274,247 | 6.0% | 0.2% | 1 | 2023 |
| JUDETUL BUZAU CUI: 3662495 | — | 120,415 | 3,382,293 | 3,502,708 | 4.9% | 0.5% | 2 | 2023–2024 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 49,959 | 3,046,877 | 3,096,836 | 4.3% | 0.1% | 2 | 2024–2025 |
| SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 330,330 | — | 394,594 | 724,924 | 1.0% | 0.4% | 8 | 2020–2026 |
| UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 209,000 | — | 249,969 | 458,969 | 0.6% | 0.7% | 2 | 2021–2022 |
| SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 227,008 | — | — | 227,008 | 0.3% | 0.1% | 5 | 2022–2025 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 49,630 | 130,693 | — | 180,323 | 0.3% | 0.1% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA NR 32 CUI: 24027194 | 135,790 | — | — | 135,790 | 0.2% | 2.5% | 2 | 2018–2020 |
| DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 128,000 | — | — | 128,000 | 0.2% | 0.3% | 1 | 2018 |
| LICEUL TEORETIC M SADOVEANU CUI: 4266294 | 121,340 | — | — | 121,340 | 0.2% | 6.1% | 12 | 2018–2022 |
| SCOALA GIMNAZIALA NR27 CUI: 24125044 | 117,348 | — | — | 117,348 | 0.2% | 2.1% | 20 | 2018–2026 |
| COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | 109,381 | — | — | 109,381 | 0.2% | 2.0% | 9 | 2018–2023 |
| SCOALA GIMNAZIALA NR77 CUI: 23995265 | 107,750 | — | — | 107,750 | 0.2% | 1.6% | 10 | 2018–2023 |
| SCOALA GIMNAZIALA NR85 CUI: 23995273 | 102,680 | — | — | 102,680 | 0.1% | 3.1% | 6 | 2018–2022 |
| SCOALA GIMNAZIALA NR 56 CUI: 23995222 | 101,180 | — | — | 101,180 | 0.1% | 1.5% | 6 | 2018–2022 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 92,007 | — | — | 92,007 | 0.1% | 0.0% | 1 | 2025 |
| GRADINITA LICURICI CUI: 4203512 | 85,520 | — | — | 85,520 | 0.1% | 1.1% | 9 | 2018–2023 |
| GRADINITA NR23 CUI: 5197605 | 79,100 | — | — | 79,100 | 0.1% | 1.2% | 1 | 2018 |
| GRADINITA NR 236 CUI: 4340218 | 75,300 | — | — | 75,300 | 0.1% | 0.7% | 2 | 2018 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| IPROEX ENERGY MANAGEMENT SRL CUI: 21939595 | 1 | 14,736,840 | 44,210,520 | 1 | 2023 |
| ACVATOT SRL CUI: 13906 | 1 | 14,736,840 | 44,210,520 | 1 | 2023 |
| MEDICAL GAZPLUS SRL CUI: 32666172 | 5 | 15,786,575 | 31,573,148 | 4 | 2023 |
| AXA INVEST SRL CUI: 14842084 | 1 | 10,084,779 | 20,169,558 | 1 | 2023 |
| BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 | 1 | 394,594 | 789,189 | 1 | 2020 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41059658 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 50324100-3 | 27.08.2026 | 7,889 |
| Contract object: servicii mentenanta corectiva upu sj buzau | ||||
| DA40871663 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 50700000-2 | 23.07.2026 | 81,200 |
| Contract object: servicii de mentenanta data-room | ||||
| DA40805742 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 50324100-3 | 15.07.2026 | 9,708 |
| Contract object: mentenanta corectiva maternitate sj buzau | ||||
| DA40796938 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | 50324100-3 | 09.07.2026 | 4,440 |
| Contract object: servicii de mentenanta sisteme de detectie incendiu | ||||
| DA40744722 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 50312300-8 | 06.07.2026 | 75,330 |
| Contract object: servicii de mentenanta pentru sistemul integrat de urmarire si management al bunurilor materiale | ||||
| DA40649228 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 50324100-3 | 17.06.2026 | 83,034 |
| Contract object: servicii asistenta tehnica si mentenanta sistem securitate piccj | ||||
| DA40564781 | UM 02512 BUCURESTI CUI: 4316090 | 35125300-2 | 05.06.2026 | 1,115 |
| Contract object: componente sistem de securitate | ||||
| DA40378864 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 50324100-3 | 18.05.2026 | 9,785 |
| Contract object: mentenanta sistem de semnalizare, alarmare si alertare in caz de incendiu spital judetean de urgenta | ||||
| DA40105846 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 50312300-8 | 31.03.2026 | 15,000 |
| Contract object: servicii de mentenanta pentru sistemul integrat de urmarire si management al bunurilor materiale | ||||
| DA40075458 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | 50324100-3 | 25.03.2026 | 2,220 |
| Contract object: servicii de mentenanta sisteme de detectie incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2291774 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 31625100-4 | 15.10.2024 | 130,693 |
| Contract object: lucrari de extindere retea pt.detectia si semnalizarea la incendiu si oxigen medicinal | ||||
| DAN2141718 | JUDETUL BUZAU CUI: 3662495 | 45343000-3 | 27.03.2024 | 120,415 |
| Contract object: executie lucrari de extindere a instalatiei de semnalizare si detectie incendiu,inclusiv proiect de executie-, ca urmare a implementarii proiectului reducerea riscului de infectii nosocomiale la nivelul spitalului judetean de urgenta buzau | ||||
| DAN2132420 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 30231200-9 | 14.03.2024 | 49,959 |
| Contract object: consola programare plc-uri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136687 | COMUNA MOGOSOAIA CUI: 4420830 | 45210000-2 | 03.09.2026 | 7,496,525 |
| Contract object: executie lucrari pentru obiectivul: ,, desfiintare constructie c1(constructie administrativa) amplasata pe lotul identificat cu nr.cad. 62338, amenajare piata in comuna mogosoaia, jud.ilfov | ||||
| SCNA1124559 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 45314320-0 | 24.03.2026 | 7,536,990 |
| Contract object: lucrari, echipamente tehnice si instruire , pentru realizarea unei retele lan structurata, omogena si securizata, cu respectarea standardelor in vigoare, configurata conform categoriei ftp cat.6a, care sa asigure numarul de porturi din sediul parchetului de pe langa inalta curte de casatie si justitie. | ||||
| SCNA1123250 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 45453000-7 | 03.03.2026 | 7,667,353 |
| Contract object: lucrari de amenajare si dotare tehnica a noilor camere de date pentru infrastructura tic a piccj (lucrari de constructii, dezafectari, instalatii electrice curenti tari - slabi, sisteme de venilatie - climatizare, instalatie de detectie incendiu, instalatie de stingere incendiu cu gaz imergent, desfumare, sistem de control acces, sistem detectie efractie si monitorizare video)- pnrr | ||||
| CAN1152218 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50532000-3 | 12.08.2025 | 3,046,877 |
| Contract object: lot 1-servicii de mentenanta la sistemele de automatizare scs, esd si f&g cu plc siemens-allen bradley<br>lot 2-servicii de mentenanta la sistemele de automatizare scs, esd si f&g cu plc-allen bradley | ||||
| SCNA1083109 | JUDETUL BUZAU CUI: 3662495 | 45200000-9 | 18.02.2025 | 6,764,586 |
| Contract object: elaborarea documentatiei tehnico-economice (pt) si executia lucrarilor pentru realizarea obiectivului de investitie consolidarea infrastructurii medicale de la nivelul spitalului judetean de urgenta buzau, in contextul pandemiei cauzate de covid-19 - prin poim 2014-2020 | ||||
| SCNA1086452 | MUNICIPIUL LUGOJ CUI: 4527381 | 45000000-7 | 22.05.2024 | 20,169,558 |
| Contract object: executie lucrari pentru proiectul servicii culturale integrate, prin realizarea unui centru cultural multifunctional in municipiul lugoj | ||||
| SCNA1082989 | MUNICIPIUL ONESTI CUI: 4353250 | 45000000-7 | 05.07.2023 | 9,075,424 |
| Contract object: proiectare, verificare proiect tehnic, asistenta tehnica si executie lucrari la obiectivul: ,,imbunatatirea capacitatii de raspuns la criza covid19 prin lucrari specifice la instalatiile de fluide medicale si electrice in cadrul spitalului municipal sf. ierarh dr. luca onesti | ||||
| CAN1101335 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 45231221-0 | 13.04.2023 | 44,210,520 |
| Contract object: infiintarea, extinderea si modernizarea retelei inteligente de distributie a gazelor naturale in municipiul targu secuiesc si satul apartinator lunga | ||||
| CAN1098297 | MUNICIPIUL ADJUD CUI: 4350491 | 45300000-0 | 25.02.2023 | 7,184,645 |
| Contract object: servicii de proiectare faza pt, pac/pad, poe, de asistenta tehnica din partea proiectantului si executia lucrarilor, inclusiv echipamente tehnologice si functionale care necesita montaj aferente proiectului cresterea sigurantei pacientilor in spitalul municipal adjud ca utilizator de fluide medicale | ||||
| SCNA1082876 | JUDETUL VALCEA CUI: 2540929 | 45300000-0 | 14.02.2023 | 8,548,493 |
| Contract object: achizitia de lucrari (proiectare si executie) din cadrul proiectului cresterea sigurantei pacientilor in spitalul de pneumoftiziologie constantin anastasatu mihaesti - cod smis 151336 | ||||
- 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/26855690/api/v1/suppliers/26855690/revenue/api/v1/suppliers/26855690/scores/api/v1/suppliers/26855690/benchmarks/api/v1/red-flags/by-supplier/26855690/api/v1/suppliers/26855690/years/api/v1/suppliers/26855690/cpv/api/v1/suppliers/26855690/clients/api/v1/suppliers/26855690/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders