Total revenue
7.14 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
4.73 Mn.
234 purchases
Offline purchases
1.04 Mn.
142 purchases
Tenders
1.37 Mn.
13 contracts
Won without competition
1.7%
1 of 8 lots
National rate: 34.3%
Ranked 9,970 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.5%
Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA
National median: 30.2%
Ranked 18,918 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 36; the other 24 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41127826 | UNITATEA MILITARA 01714 CUI: 4317975 | 50730000-1 | 08.09.2026 | 7,386 |
| Contract object: serviciu de reparatie echipament climatizare clin cool project | ||||
| DA40976208 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 50730000-1 | 12.08.2026 | 2,500 |
| Contract object: servicii de intretinere a instalatiilor de climatizare | ||||
| DA40976083 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 50730000-1 | 12.08.2026 | 91,780 |
| Contract object: servicii de intretinere a aparatelor de aer conditionat de tip mono-split | ||||
| DA40712857 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 50730000-1 | 30.06.2026 | 42,961 |
| Contract object: servicii de mentenanta a echipamentelor de aer conditionat din sediul mti | ||||
| DA40466297 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 71315410-6 | 28.05.2026 | 149,520 |
| Contract object: servicii de inspectare a sistemului de ventilatie centralizat la imobil existent | ||||
| DA40293939 | CANCELARIA PRIM-MINISTRULUI CUI: 46414469 | 50730000-1 | 30.04.2026 | 35,500 |
| Contract object: servicii de intretinere si reparatii pentru aparate de aer conditionat | ||||
| DA40109590 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 50730000-1 | 31.03.2026 | 18,356 |
| Contract object: revizie lunara la aparate de aer conditionat de tip mono-split | ||||
| DA40110062 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 50730000-1 | 31.03.2026 | 600 |
| Contract object: revizie lunara la instalatii de climatizare | ||||
| DA39631917 | TEATRUL ODEON CUI: 4316031 | 50730000-1 | 12.01.2026 | 24,300 |
| Contract object: servicii de reparare si intretinere pentru instalatii de climatizare | ||||
| DA38950132 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50730000-1 | 01.10.2025 | 11,394 |
| Contract object: inlocuire pompe de condens vrf | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793852 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 50730000-1 | 30.06.2026 | 27,000 |
| Contract object: achizitionare de servicii de reparare si intretinere a aparatelor de climatizare din sediile mdlpa | ||||
| DAN2744376 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 50532100-4 | 30.04.2026 | 6,500 |
| Contract object: reparatie ansamblu motor turbina | ||||
| DAN2650833 | INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 | 50000000-5 | 12.01.2026 | 25,176 |
| Contract object: servicii de intretinere si de reparare a instalatiilor de climatizare<br>sediul ins, pentru anul 2026 | ||||
| DAN2610140 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 50324100-3 | 24.11.2025 | 73,120 |
| Contract object: servicii de intretinere, service si reparatii la sistemele de climatizare cnin | ||||
| DAN2455993 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50730000-1 | 19.05.2025 | 67,700 |
| Contract object: servicii de revizie la chillere, cta-uri, pompe de caldura si unitati de climatizare | ||||
| DAN2413327 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 09211200-3 | 26.03.2025 | 1,360 |
| Contract object: ulei compresor (montaj inclus) | ||||
| DAN2413326 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 39226220-0 | 26.03.2025 | 150 |
| Contract object: recipient solutie detectie pierderi freon cu uv (montaj inclus) | ||||
| DAN2413323 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 44331000-9 | 26.03.2025 | 115 |
| Contract object: bara aliaj (montaj inclus) | ||||
| DAN2413320 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 24111200-7 | 26.03.2025 | 1,290 |
| Contract object: agent frigorific r410a (montaj inclus) | ||||
| DAN2399717 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 39226220-0 | 07.03.2025 | 450 |
| Contract object: recipient solutie detectie pierderi freon cu uv pt nstalatia de climatrizare tip close conttrol uniflair ( montaj inclus) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072380 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 50730000-1 | 05.07.2022 | 21,170 |
| Contract object: achizitie servicii mentenanta aparate de aer conditionat pentru am poca | ||||
| SCNA1056537 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 50730000-1 | 13.08.2021 | 23,550 |
| Contract object: servicii de intretinere tehnica a instalatiei de climatizare existenta la sediile a.p.i.a. central din bd. carol i, nr. 17, piata rosetti nr. 4, sector 2 si drumul gilaului nr. 5n, sector 4, pentru anul 2021 | ||||
| SCNA1035819 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 50730000-1 | 31.03.2021 | 126,920 |
| Contract object: servicii de intretinere si reparatii aparate de aer conditionat si instalatie de purificarea si climatizare a aerului | ||||
| SCNA1048314 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | 42512000-8 | 06.01.2021 | 146,020 |
| Contract object: extindere sistem hvac | ||||
| SCNA1048269 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 39717200-3 | 05.01.2021 | 407,900 |
| Contract object: achizitie instalatii de aer conditionat | ||||
| SCNA1016465 | MINISTERUL FINANTELOR CUI: 4221306 | 50000000-5 | 04.01.2021 | 658,302 |
| Contract object: servicii de intretinere si reparatii aparate de aer conditionat | ||||
| SCNA1038301 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 50730000-1 | 17.06.2020 | 33,750 |
| Contract object: servicii de intretinere tehnica a instalatiei de climatizare existenta la sediile a.p.i.a. central din bd. carol i, nr. 17, piata rosetti nr. 4, sector 2 si drumul gilaului nr. 5n, sector 4, pentru anul 2020 | ||||
| SCNA1007662 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 50730000-1 | 06.11.2018 | 140,290 |
| Contract object: servicii de mentenanta pentru instalatii de climatizare | ||||
- 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/2791998/api/v1/suppliers/2791998/revenue/api/v1/suppliers/2791998/scores/api/v1/suppliers/2791998/benchmarks/api/v1/red-flags/by-supplier/2791998/api/v1/suppliers/2791998/years/api/v1/suppliers/2791998/cpv/api/v1/suppliers/2791998/clients/api/v1/suppliers/2791998/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders