Total revenue
16.83 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
2.43 Mn.
85 purchases
Offline purchases
0 RON
0 purchases
Tenders
14.40 Mn.
11 contracts
Won without competition
10.6%
3 of 10 lots
National rate: 34.3%
Ranked 8,856 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
60.5%
Main client: COMUNA STEFANESTII DE JOS
National median: 30.2%
Ranked 4,938 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 4 largest CPV groups, out of 4; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA STEFANESTII DE JOS CUI: 4420775 | — | — | 10,175,621 | 10,175,621 | 60.5% | 4.2% | 7 | 2021–2026 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | — | — | 3,235,917 | 3,235,917 | 19.2% | 0.6% | 1 | 2023 |
| COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | 151,394 | — | 984,563 | 1,135,957 | 6.8% | 13.9% | 6 | 2022–2026 |
| GENERAL PUBLIC SERV SA CUI: 29094518 | 1,045,556 | — | — | 1,045,556 | 6.2% | 14.5% | 9 | 2018–2026 |
| CENTRUL CULTURAL BUFTEA CUI: 31483967 | 954,948 | — | — | 954,948 | 5.7% | 9.9% | 20 | 2018–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | 91,010 | — | — | 91,010 | 0.5% | 1.3% | 41 | 2018–2026 |
| ORAS BUFTEA CUI: 4434029 | 87,024 | — | — | 87,024 | 0.5% | 0.0% | 1 | 2018 |
| GRADINITA NR 7 CUI: 4952500 | 48,140 | — | — | 48,140 | 0.3% | 0.4% | 8 | 2020–2026 |
| CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 | 40,500 | — | — | 40,500 | 0.2% | 0.6% | 1 | 2025 |
| COMUNA CIOLPANI CUI: 4434037 | 8,300 | — | — | 8,300 | 0.1% | 0.1% | 1 | 2026 |
| COMUNA SNAGOV CUI: 5643775 | 6,846 | — | — | 6,846 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41082808 | COMUNA CIOLPANI CUI: 4434037 | 79713000-5 | 01.09.2026 | 8,300 |
| Contract object: servicii paza umana temporara | ||||
| DA40941153 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | 45233292-2 | 05.08.2026 | 6,365 |
| Contract object: sistem de alarmare la efractie ajax | ||||
| DA40540847 | CENTRUL CULTURAL BUFTEA CUI: 31483967 | 79711000-1 | 03.06.2026 | 1,190 |
| Contract object: monitorizare si interventie rapida | ||||
| DA40540735 | CENTRUL CULTURAL BUFTEA CUI: 31483967 | 79713000-5 | 03.06.2026 | 138,744 |
| Contract object: servicii de paza | ||||
| DA40512293 | GRADINITA NR 7 CUI: 4952500 | 79711000-1 | 29.05.2026 | 6,240 |
| Contract object: servicii monitorizare si interventie rapida | ||||
| DA40474257 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | 50600000-1 | 26.05.2026 | 3,080 |
| Contract object: servicii de mentenanta sistem securitate | ||||
| DA40474221 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 CUI: 4837889 | 79711000-1 | 26.05.2026 | 6,240 |
| Contract object: servicii de monitorizare si interventie rapida | ||||
| DA40360923 | GENERAL PUBLIC SERV SA CUI: 29094518 | 79713000-5 | 11.05.2026 | 129,442 |
| Contract object: servicii paza umana temporara | ||||
| DA40273882 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | 79713000-5 | 29.04.2026 | 51,547 |
| Contract object: servicii de paza 2 posturi permanente | ||||
| DA40244222 | CENTRUL CULTURAL BUFTEA CUI: 31483967 | 79711000-1 | 27.04.2026 | 170 |
| Contract object: monitorizare si interventie rapida zona buftea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170899 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 79713000-5 | 06.07.2026 | 2,116,823 |
| Contract object: servicii de paza, protectie, de monitorizare a sistemelor de alarma antiefractie si interventie rapida pentru cladirile si parcurile de pe domeniul public din comuna stefanestii de jos, jud. ilfov | ||||
| CAN1149113 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 79713000-5 | 18.06.2025 | 2,728,630 |
| Contract object: servicii de paza, protectie, de monitorizare a sistemelor de alarma antiefractie si interventie rapida pentru cladirile si parcurile de pe domeniul public din comuna stefanestii de jos, jud. ilfov | ||||
| CAN1146351 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | 79713000-5 | 06.05.2025 | 387,154 |
| Contract object: servicii de paza | ||||
| CAN1143097 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 79713000-5 | 10.03.2025 | 535,915 |
| Contract object: serv. de paza, protectie, de monitorizare a sist. de alarma antiefractie si interv. rapida pentru cladirile si parcurile de pe dom. public din stefanestii de jos, jud. ilfov, ptr martie,aprilie 2025 | ||||
| CAN1141477 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 79713000-5 | 06.02.2025 | 264,502 |
| Contract object: serv. de paza, protectie, de monitorizare a sistemelor de alarma antiefractie si interventie rapida pentru cladirile si parcurile de pe domeniul public din comuna stefanestii de jos, februarie 2025 | ||||
| CAN1124922 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | 79713000-5 | 16.04.2024 | 371,147 |
| Contract object: contract servicii de paza | ||||
| CAN1105366 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 79713000-5 | 10.06.2023 | 3,235,917 |
| Contract object: contract de prestari servicii de paza obiectivelor, bunurilor si valorilor societatii nationale de radiocomunicatii - 4 luni, lot 1 - bucuresti si sediul central | ||||
| CAN1104480 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 79713000-5 | 25.05.2023 | 2,198,298 |
| Contract object: serv. de paza si protectie precum si de instalare a sistemelor de alarma antiefractie, monitorizare si interventie rapida pentru obiectivele de interes local ale primariei comunei stefanestii de jos | ||||
| CAN1079875 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 79713000-5 | 27.05.2022 | 1,332,653 |
| Contract object: servicii de paza, protectie de monitorizare a sistemelor de alarma antiefractie si interventie rapida pentru obiectivele de interes local ale primariei comunei stefanestii de jos, jud. ilfov | ||||
| CAN1078300 | COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 | 79713000-5 | 04.05.2022 | 226,262 |
| Contract object: achizitie de servicii de paza | ||||
- 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/27223187/api/v1/suppliers/27223187/revenue/api/v1/suppliers/27223187/scores/api/v1/suppliers/27223187/benchmarks/api/v1/red-flags/by-supplier/27223187/api/v1/suppliers/27223187/years/api/v1/suppliers/27223187/cpv/api/v1/suppliers/27223187/clients/api/v1/suppliers/27223187/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders