Total revenue
27.44 Mn.
1,658 client authorities · paid between 2018 and 2026
Direct purchases
13.10 Mn.
8,305 purchases
Offline purchases
8.41 Mn.
4,263 purchases
Tenders
5.93 Mn.
62 contracts
Won without competition
52.2%
39 of 61 lots
National rate: 34.3%
Ranked 4,251 of 11,028
Won at the estimated value
0.0%
0 of 21 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
8.2%
Main client: TRIBUNALUL SATU MARE
National median: 30.2%
Ranked 40,361 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 61; the other 49 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
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 |
|---|---|---|---|---|---|
| ROMTAM CONSTRUCT SRL CUI: 14823759 | 1 | 174,522 | 349,043 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41287812 | UNITATEA MILITARA 02296 CUI: 4221101 | 71631000-0 | 30.09.2026 | 1,272 |
| Contract object: serviciului de inspectiei tehnica in utilizare pt 6 ascensoare de materiale - u.m. 02296 bucuresti | ||||
| DA41299884 | UNITATEA MILITARA NR02477 CUI: 4384265 | 71631000-0 | 30.09.2026 | 1,272 |
| Contract object: vtu-ascensor de persoane | ||||
| DA41296219 | TRIBUNALUL SUCEAVA CUI: 4244415 | 71631000-0 | 30.09.2026 | 318 |
| Contract object: vtu-af - ascensor de persoane | ||||
| DA41297203 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | 71631000-0 | 30.09.2026 | 315 |
| Contract object: vtu-cazan de apa calda si de abur de joasa presiune | ||||
| DA41284933 | CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | 71630000-3 | 30.09.2026 | 1,400 |
| Contract object: casa de cultura a comunei bascov | ||||
| DA41289160 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | 80530000-8 | 30.09.2026 | 1,200 |
| Contract object: fochist pentru cazane de apa calda si abur de joasa presiune -clasa c | ||||
| DA41297169 | INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 | 71319000-7 | 30.09.2026 | 3,630 |
| Contract object: vtu i/e cazan apa calda | ||||
| DA41288069 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 71631000-0 | 30.09.2026 | 1,112 |
| Contract object: vtu-ascensor de persoane | ||||
| DA41293891 | JUDETUL SUCEAVA CUI: 4244512 | 71631000-0 | 30.09.2026 | 636 |
| Contract object: servicii de inspectie tehnica periodica a liftului care deserveste palatul administrativ | ||||
| DA41290709 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | 71631000-0 | 30.09.2026 | 225 |
| Contract object: revizie/inspectie tehnica in utilizare a recipientului aer v 100l, ps 11bar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868707 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71631000-0 | 30.09.2026 | 954 |
| Contract object: verificare tehnica periodica (iscir) pod rulant 5 tf - depoul satu mare - srtfc cluj | ||||
| DAN2868703 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71630000-3 | 30.09.2026 | 1,104 |
| Contract object: servicii verificare ascensor | ||||
| DAN2868637 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50720000-8 | 30.09.2026 | 150 |
| Contract object: inspectie cazane c.p. braila | ||||
| DAN2867905 | UM 0929 CUI: 13624359 | 80530000-8 | 30.09.2026 | 18,950 |
| Contract object: cursuri prelungire autorizatie (rsvti modulul b si fochisti) | ||||
| DAN2867878 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 71630000-3 | 30.09.2026 | 100 |
| Contract object: servicii verificare tehnica | ||||
| DAN2866899 | APAVIL SA CUI: 16468149 | 50700000-2 | 29.09.2026 | 2,702 |
| Contract object: inspectie macarale | ||||
| DAN2866815 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | 71631000-0 | 29.09.2026 | 636 |
| Contract object: verificare tehnica anuala ascensoare | ||||
| DAN2866780 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | 71631000-0 | 29.09.2026 | 2,000 |
| Contract object: servicii verificare reglare supape de siguranta centrale termice | ||||
| DAN2866728 | LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 | 71631100-1 | 29.09.2026 | 556 |
| Contract object: inspectie tehnica autoelevator | ||||
| DAN2866578 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 50750000-7 | 29.09.2026 | 3,816 |
| Contract object: servicii de verificare tehnica la scadenta luna octombrie pt basc 100786, 100829, 100830,100939,100940,100941 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099462 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71356000-8 | 27.07.2026 | 306,636 |
| Contract object: verificare tehnica in utilizare pentru investigatii/examinari cu caracter tehnic | ||||
| CAN1171974 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 80530000-8 | 27.07.2026 | 26,600 |
| Contract object: servicii de formare profesionala (cursuri) - curs imbuteliator fluide sub presiune si curs stagiu de instruire la expirata perioadei de valabilitate a talonului pentru personalul pe deservire iscir | ||||
| CAN1167451 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 80530000-8 | 11.05.2026 | 4,800 |
| Contract object: contract de achizitie de servicii, servicii de formare profesionala- fochisti clasa c - centrale termice | ||||
| CAN1166859 | TRIBUNALUL SATU MARE CUI: 3963897 | 64100000-7 | 30.04.2026 | 2,232,838 |
| Contract object: acord cadru-servicii postale si de curierat | ||||
| SCNA1129899 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71319000-7 | 20.01.2026 | 118,080 |
| Contract object: servicii pentru verificarea tehnica in utilizare pentru investigatii/examinari cu caracter tehnic-expertize tehnice a instalatiilor si echipamentelor care intra sub incidenta iscir | ||||
| SCNA1128373 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71319000-7 | 02.12.2025 | 12,000 |
| Contract object: servicii de expertizare a instalatiilor/echipamentelor supuse reglementarilor iscir | ||||
| SCNA1122767 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71319000-7 | 11.07.2025 | 16,400 |
| Contract object: servicii de expertizare a instalatiilor / echipamentelor supuse reglementarilor iscir | ||||
| CAN1149946 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71319000-7 | 02.07.2025 | 884,543 |
| Contract object: expertizare stare tehnica metal si servicii pregatitoare tip ln3 in vederea autorizarii de catre iscir a recipientelor sub presiune din societatea electrocentrale bucuresti s.a. lot i, ii, iii, iv-cte grozavesti | ||||
| SCNA1120713 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 71630000-3 | 26.05.2025 | 14,900 |
| Contract object: servicii de expertiza tehnica (verificari tehnice in utilizare pentru investigatii/examinari cu caracter tehnic) la macara derrick | ||||
| SCNA1120489 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71630000-3 | 19.05.2025 | 43,900 |
| Contract object: serviciul de verificari tehnice in utilizare pentru ivestigatii/ examinari cu caracter tehnic (vtu i/e) pentru masinile de ridicat din cadrul subunitatilor srtfc iasi | ||||
- 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/27787860/api/v1/suppliers/27787860/revenue/api/v1/suppliers/27787860/scores/api/v1/suppliers/27787860/benchmarks/api/v1/red-flags/by-supplier/27787860/api/v1/suppliers/27787860/years/api/v1/suppliers/27787860/cpv/api/v1/suppliers/27787860/clients/api/v1/suppliers/27787860/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders