Total revenue
47.03 Mn.
307 client authorities · paid between 2018 and 2026
Direct purchases
28.49 Mn.
456 purchases
Offline purchases
1.95 Mn.
108 purchases
Tenders
16.60 Mn.
59 contracts
Won without competition
5.0%
12 of 70 lots
National rate: 34.3%
Ranked 9,538 of 11,028
Won at the estimated value
0.4%
1 of 46 lots
National rate: 1.2%
Ranked 1,888 of 6,155
Dependence on the main client
16.0%
Main client: MUNICIPIUL BUCURESTI
National median: 30.2%
Ranked 35,018 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
#03 New companies
0
#04 Captivity
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 33; the other 21 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BUCURESTI CUI: 4267117 | 260,000 | — | 7,258,434 | 7,518,434 | 16.0% | 0.1% | 3 | 2023–2026 |
| COMUNA DAIA CUI: 5123675 | 1,521,801 | — | — | 1,521,801 | 3.2% | 3.0% | 2 | 2026 |
| ORAS BAILE OLANESTI CUI: 2541215 | — | — | 1,452,343 | 1,452,343 | 3.1% | 2.3% | 1 | 2026 |
| UM 0929 CUI: 13624359 | — | — | 1,292,578 | 1,292,578 | 2.8% | 0.0% | 2 | 2025–2026 |
| COMUNA 23 AUGUST CUI: 4618153 | — | — | 1,288,001 | 1,288,001 | 2.7% | 1.4% | 1 | 2026 |
| COMUNA POLOVRAGI CUI: 4718977 | 799,701 | — | — | 799,701 | 1.7% | 1.2% | 1 | 2025 |
| COMUNA COTMEANA CUI: 4318377 | 763,253 | — | — | 763,253 | 1.6% | 2.5% | 1 | 2026 |
| COMUNA TODIRESTI CUI: 4541416 | 762,489 | — | — | 762,489 | 1.6% | 1.4% | 1 | 2026 |
| COMUNA MOVILITA CUI: 4350700 | 762,481 | — | — | 762,481 | 1.6% | 3.0% | 1 | 2026 |
| COMUNA BRADULET CUI: 4318326 | 762,471 | — | — | 762,471 | 1.6% | 2.9% | 1 | 2026 |
| COMUNA MIROSLOVESTI CUI: 4541335 | 762,000 | — | — | 762,000 | 1.6% | 1.7% | 1 | 2026 |
| COMUNA CREVENICU CUI: 6691908 | 761,735 | — | — | 761,735 | 1.6% | 5.1% | 1 | 2026 |
| COMUNA PARVA CUI: 4512240 | 761,700 | — | — | 761,700 | 1.6% | 0.9% | 1 | 2026 |
| COMUNA RACOVITENI CUI: 3724539 | 761,517 | — | — | 761,517 | 1.6% | 5.0% | 1 | 2026 |
| COMUNA NENCIULESTI CUI: 15711982 | 761,332 | — | — | 761,332 | 1.6% | 1.8% | 1 | 2026 |
| COMUNA SANTAU CUI: 3897130 | 759,672 | — | — | 759,672 | 1.6% | 1.3% | 1 | 2026 |
| COMUNA BECIU CUI: 16380674 | 758,921 | — | — | 758,921 | 1.6% | 2.7% | 1 | 2026 |
| COMUNA UCEA CUI: 4443477 | 750,279 | — | — | 750,279 | 1.6% | 2.0% | 1 | 2026 |
| COMUNA GALBINASI CUI: 3724440 | 749,399 | — | — | 749,399 | 1.6% | 1.1% | 1 | 2026 |
| COMUNA RAST CUI: 5002134 | 747,195 | — | — | 747,195 | 1.6% | 0.8% | 1 | 2026 |
| COMUNA RADOIESTI CUI: 6853309 | 746,849 | — | — | 746,849 | 1.6% | 5.0% | 1 | 2026 |
| COMUNA ISLAZ CUI: 4652805 | 746,760 | — | — | 746,760 | 1.6% | 2.6% | 1 | 2026 |
| COMUNA VEDEA CUI: 6826851 | 745,377 | — | — | 745,377 | 1.6% | 5.5% | 1 | 2026 |
| COMUNA GIURGENI CUI: 4427951 | 742,958 | — | — | 742,958 | 1.6% | 2.9% | 1 | 2026 |
| COMUNA SALCIUA CUI: 4613300 | 742,297 | — | — | 742,297 | 1.6% | 1.9% | 1 | 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.
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 |
|---|---|---|---|---|---|
| AVITECH CO SRL CUI: 6641101 | 1 | 6,826,934 | 13,653,867 | 1 | 2023 |
| SIELBOL SRL CUI: 1871819 | 1 | 1,288,001 | 2,576,001 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41267761 | COMUNA SALCIUA CUI: 4613300 | 45316110-9 | 25.09.2026 | 742,297 |
| Contract object: construire centrala fotovoltaica acoperirea consumului propriu de energie electrice uat salciua | ||||
| DA41234694 | DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 | 42512300-1 | 24.09.2026 | 98,915 |
| Contract object: instalatie de climatizare | ||||
| DA41247643 | COMUNA BRADULET CUI: 4318326 | 45316110-9 | 23.09.2026 | 762,471 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in comuna bradulet, judetul ag | ||||
| DA41239687 | CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 | 45331100-7 | 22.09.2026 | 144,595 |
| Contract object: kit cascada centrale termice (300 kw) | ||||
| DA41234343 | COMUNA MALU CUI: 16048420 | 45316110-9 | 22.09.2026 | 610,070 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat in in com. malu, jud. giurgiu-etapa ii | ||||
| DA41218902 | COMUNA TODIRESTI CUI: 4541416 | 45316110-9 | 21.09.2026 | 762,489 |
| Contract object: lucrari de modernizare si eficientizare sistem de iluminat stradal cu led - comuna todiresti | ||||
| DA41211932 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 50343000-1 | 18.09.2026 | 4,400 |
| Contract object: mentenanta sistem video 2026, cf.ref. 4457/09.09.2026 | ||||
| DA41192045 | GRADINITA NR 268 CUI: 6892278 | 50532000-3 | 16.09.2026 | 207 |
| Contract object: constatare service electrocasnice mari frigider | ||||
| DA41138883 | COMUNA RACOVITENI CUI: 3724539 | 45316110-9 | 11.09.2026 | 761,517 |
| Contract object: modernizare sistem public de iluminat public in comuna racoviteni, judetul buzau | ||||
| DA41071952 | COMUNA PARVA CUI: 4512240 | 45316110-9 | 04.09.2026 | 761,700 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public din comuna parva, judetul bn | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854316 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 39717200-3 | 15.09.2026 | 1,942 |
| Contract object: aparat aer conditionat 12.00 btu camera servere | ||||
| DAN2847368 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 51100000-3 | 04.09.2026 | 2,186 |
| Contract object: servicii de montare aparate de aer conditionat | ||||
| DAN2845272 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | 50334140-8 | 02.09.2026 | 83 |
| Contract object: servicii de diagnosticare defect pentru telefon mobil samsung galaxy a41 | ||||
| DAN2829079 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 39717200-3 | 11.08.2026 | 9,265 |
| Contract object: aparate de aer conditionat 12.000 btu | ||||
| DAN2827188 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 50312000-5 | 07.08.2026 | 1,819 |
| Contract object: servicii reparare laptop proiect erasmus texunite | ||||
| DAN2825092 | UNITATEA MILITARA 0461 CUI: 4204224 | 42512500-3 | 05.08.2026 | 8,715 |
| Contract object: piese si consumabile echipamente de climatizare | ||||
| DAN2802102 | UNITATEA MILITARA 0461 CUI: 4204224 | 42512500-3 | 07.07.2026 | 18,531 |
| Contract object: piese si consumabile echipamente de climatizare | ||||
| DAN2787508 | UNITATEA MILITARA 0461 CUI: 4204224 | 42514310-8 | 24.06.2026 | 6,595 |
| Contract object: piese si consumabile echipamente de climatizare | ||||
| DAN2776007 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 42500000-1 | 09.06.2026 | 11,687 |
| Contract object: aparat de aer conditionat pentru agentia braila | ||||
| DAN2761891 | UNITATEA MILITARA 0461 CUI: 4204224 | 42221000-1 | 21.05.2026 | 214 |
| Contract object: piese si materiale pentru echipamente horeca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175094 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 39717200-3 | 30.09.2026 | 104,617 |
| Contract object: unitati de aer conditionat | ||||
| CAN1141666 | UM 0929 CUI: 13624359 | 50730000-1 | 23.09.2026 | 1,292,578 |
| Contract object: servicii de mentenanta la echipamentele de racire, climatizare si ventilatie (chillere, dulapuri de climatizare, centrale de tratare a aerului si v.r.v./v.r.f.-uri). | ||||
| SCNA1125545 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42512000-8 | 16.09.2026 | 36,504 |
| Contract object: instalatii de climatizare- destinate baracamentelor si containerelor amplasate la sondele de gaze | ||||
| SCNA1135504 | COMUNA 23 AUGUST CUI: 4618153 | 45251100-2 | 31.07.2026 | 2,576,001 |
| Contract object: construire centrala fotovoltaica (prosumator) 23 august dotata cu statie de reincarcare pentru masini electrice | ||||
| SCNA1132641 | COMUNA TOPOLOG CUI: 4508584 | 45316110-9 | 30.04.2026 | 740,704 |
| Contract object: executie lucrari pentru realizarea investitiei modernizarea sistemului de iluminat public in comuna topolog, judetul tulcea | ||||
| SCNA1130562 | MUNICIPIUL BUCURESTI CUI: 4267117 | 50712000-9 | 16.02.2026 | 431,500 |
| Contract object: servicii de mentenanta si intretinere pentru ansamblul format din sistem informare (tabela electronica) si sistem electromecanic special acoperis retractabil/videocub, prelata si servicii asociate pentru obiectivul arena nationala | ||||
| SCNA1129946 | ORAS BAILE OLANESTI CUI: 2541215 | 45251100-2 | 22.01.2026 | 1,452,343 |
| Contract object: infiintare capacitati de producere energie din surse regenerabile de energie pentru consum propriu in orasul baile olanesti, judetul valcea | ||||
| CAN1157857 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 42500000-1 | 19.11.2025 | 227,016 |
| Contract object: furnizarea de sistem de ventilatie si climatizare cu montaj si punere in functiune. | ||||
| SCNA1127872 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 39715200-9 | 18.11.2025 | 562,941 |
| Contract object: furnizarea, montajul si punerea in functiune a 4 (patru) centrale termice pe gaze naturale destinate incalzirii spatiilor apartinand ipj tulcea | ||||
| CAN1117209 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 39151000-5 | 16.10.2025 | 417,552 |
| Contract object: acord cadru furnizare mobilier si aparate de aer conditionat | ||||
- 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/27846339/api/v1/suppliers/27846339/revenue/api/v1/suppliers/27846339/scores/api/v1/suppliers/27846339/benchmarks/api/v1/red-flags/by-supplier/27846339/api/v1/suppliers/27846339/years/api/v1/suppliers/27846339/cpv/api/v1/suppliers/27846339/clients/api/v1/suppliers/27846339/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders