Total revenue
2.98 Mn.
3 client authorities · paid between 2023 and 2026
Direct purchases
277,363 RON
9 purchases
Offline purchases
652,239 RON
13 purchases
Tenders
2.05 Mn.
5 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 2,047,158 | 2,047,158 | 68.8% | 0.0% | 5 | 2025–2026 |
| SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 264,343 | 652,239 | — | 916,582 | 30.8% | 0.1% | 18 | 2023–2026 |
| CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | 13,020 | — | — | 13,020 | 0.4% | 0.2% | 4 | 2025 |
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 |
|---|---|---|---|---|---|
| AXIS SECURITY SRL CUI: 29593330 | 2 | 715,442 | 1,430,885 | 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 |
|---|---|---|---|---|
| DA38950839 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | 79713000-5 | 25.09.2025 | 960 |
| Contract object: servicii de paza cu personal atestat la ev, spectacol de teatru numele care n-a contat 2025 | ||||
| DA38728491 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | 79713000-5 | 21.08.2025 | 2,560 |
| Contract object: servicii de paza cu personal atestat la deva jazz fest 2025 | ||||
| DA38384301 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | 79713000-5 | 20.06.2025 | 3,500 |
| Contract object: servicii de paza cu personal atestat la ev. deva music summer 22.06.2025 | ||||
| DA38240359 | CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 | 79713000-5 | 02.06.2025 | 6,000 |
| Contract object: servicii de paza cu personal atestat la ev. zilele tinerilor-1 iunie - ziua copilului 2025 | ||||
| DA37992720 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 79713000-5 | 30.04.2025 | 53,847 |
| Contract object: servicii de paza cu personal atestat ( 01.05.2025 - 31.05.2025 ) | ||||
| DA37770123 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 79713000-5 | 31.03.2025 | 52,842 |
| Contract object: servicii de paza cu personal atestat ( 01.04.2025 - 30.04.2025 ) | ||||
| DA37563635 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 79713000-5 | 28.02.2025 | 53,847 |
| Contract object: servicii de paza cu personal atestat ( 01.03.2025 - 31.03.2025 ) | ||||
| DA37377375 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 79713000-5 | 31.01.2025 | 49,087 |
| Contract object: servicii de paza cu personal atestat ( 01.02.2025 - 28.02.2025 ) | ||||
| DA37239700 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 79713000-5 | 20.12.2024 | 54,720 |
| Contract object: servicii de paza cu personal atestat ( 01.01.2025 - 31.01.2025 ) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2727387 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 79713000-5 | 08.04.2026 | 49,634 |
| Contract object: contract subsecvent nr. 151 data 27.02.2026 de prestari servicii de paza (servicii incluse in anexa 2 din legea 98/2016) acord - cadru servicii 596 data 30.05.2025 | ||||
| DAN2708505 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 79713000-5 | 20.03.2026 | 44,662 |
| Contract object: contract subsecvent nr. 53 data 30.01.2026 de prestari servicii de paza (servicii incluse in anexa 2 din legea 98/2016) acord - cadru servicii 596 data 30.05.2025 | ||||
| DAN2708493 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 79713000-5 | 20.03.2026 | 52,464 |
| Contract object: contract subsecvent nr. 1062 data 30.12.2025 de prestari servicii de paza (servicii incluse in anexa 2 din legea 98/2016) acord - cadru servicii 596 data 30.05.2025 | ||||
| DAN2708480 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 79713000-5 | 20.03.2026 | 53,336 |
| Contract object: contract subsecvent nr. 992 data 28.11.2025 de prestari servicii de paza (servicii incluse in anexa 2 din legea 98/2016) acord - cadru servicii 596 data 30.05.2025 | ||||
| DAN2708472 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 79713000-5 | 20.03.2026 | 51,896 |
| Contract object: contract subsecvent nr. 929 data 31.10.2025 de prestari servicii de paza (servicii incluse in anexa 2 din legea 98/2016) acord - cadru servicii 596 data 30.05.2025 | ||||
| DAN2708464 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 79713000-5 | 20.03.2026 | 54,642 |
| Contract object: contract subsecvent nr. 874 data 01.10.2025 de prestari servicii de paza (servicii incluse in anexa 2 din legea 98/2016) acord - cadru servicii 596 data 30.05.2025 | ||||
| DAN2708461 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 79713000-5 | 20.03.2026 | 52,767 |
| Contract object: contract subsecvent 774 data 01.09.2025 de prestari servicii de paza (servicii incluse in anexa 2 din legea 98/2016) acord - cadru servicii 596 data 30.05.2025 | ||||
| DAN2708452 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 79713000-5 | 20.03.2026 | 52,767 |
| Contract object: 774 data 01.09.2025 | ||||
| DAN2708447 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 79713000-5 | 20.03.2026 | 53,336 |
| Contract object: contract subsecvent nr.722 bis data 01.08.2025 de prestari servicii de paza (servicii incluse in anexa 2 din legea 98/2016) acord - cadru servicii 596 data 30.05.2025 | ||||
| DAN2708441 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 79713000-5 | 20.03.2026 | 54,642 |
| Contract object: contract subsecvent nr. 658 data 01.07.2025 de prestari servicii de paza (servicii incluse in anexa 2 din legea 98/2016) acord - cadru servicii 596 data 30.05.2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166538 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79713000-5 | 24.09.2026 | 3,244,892 |
| Contract object: asigurare paza patrimoniu prin patrulare si posturi fixe pe autostrada : lot 1- a10, sebes - turda km 0 + 000 - km 70 + 000 si cic dumbrava, km 61+350/cim teius km 26+000, lot 2- a3, campia turzii - turda - gilau - nadaselu km 0 + 000 - km 61 + 200 si cic gilau km 51+000 ; p.s. savadisla km 39+094 ; district turda dn15 km 2+000; cic tureni dex4 km 0+000-acord cadru 24 luni. | ||||
| CAN1163938 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79713000-5 | 09.03.2026 | 311,738 |
| Contract object: servicii de paza cu personal calificat c.i.c saliste | ||||
| CAN1163937 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79713000-5 | 09.03.2026 | 311,738 |
| Contract object: servicii de paza cu personal calificat - sectia de productie | ||||
| CAN1148852 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79713000-5 | 12.06.2025 | 708,240 |
| Contract object: servicii de paza cu personal calificat spatii de servicii a3 iernut-chetani km 33+205 stg+dr | ||||
- 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/28285536/api/v1/suppliers/28285536/revenue/api/v1/suppliers/28285536/scores/api/v1/suppliers/28285536/benchmarks/api/v1/red-flags/by-supplier/28285536/api/v1/suppliers/28285536/years/api/v1/suppliers/28285536/cpv/api/v1/suppliers/28285536/clients/api/v1/suppliers/28285536/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders