Total revenue
28.01 Mn.
89 client authorities · paid between 2018 and 2026
Direct purchases
5.99 Mn.
226 purchases
Offline purchases
754,973 RON
9 purchases
Tenders
21.26 Mn.
47 contracts
Won without competition
13.8%
8 of 49 lots
National rate: 34.3%
Ranked 8,454 of 11,028
Won at the estimated value
0.0%
0 of 26 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.8%
Main client: ORAS NADLAC
National median: 30.2%
Ranked 34,279 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 30; the other 18 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS NADLAC CUI: 3518822 | — | — | 4,712,131 | 4,712,131 | 16.8% | 4.5% | 1 | 2025 |
| ORASUL RUPEA CUI: 4443388 | — | — | 1,545,876 | 1,545,876 | 5.5% | 2.7% | 1 | 2026 |
| UNITATEA MILITARA UM02489 CUI: 3346980 | — | — | 1,260,000 | 1,260,000 | 4.5% | 0.9% | 1 | 2022 |
| COMUNA VALEA LUPULUI CUI: 16384625 | — | — | 1,140,677 | 1,140,677 | 4.1% | 0.9% | 1 | 2024 |
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | — | — | 1,084,000 | 1,084,000 | 3.9% | 0.1% | 1 | 2023 |
| COMUNA NISTORESTI CUI: 4447274 | — | — | 995,235 | 995,235 | 3.6% | 3.1% | 1 | 2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 548,385 | 13,467 | 377,025 | 938,877 | 3.4% | 0.5% | 13 | 2018–2024 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | — | — | 935,734 | 935,734 | 3.3% | 0.1% | 1 | 2022 |
| COMUNA CIUREA CUI: 4540658 | 5,105 | — | 918,429 | 923,534 | 3.3% | 0.5% | 2 | 2024–2025 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | — | — | 797,338 | 797,338 | 2.9% | 0.9% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | — | — | 794,518 | 794,518 | 2.8% | 1.2% | 1 | 2025 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | — | 766,350 | 766,350 | 2.7% | 0.1% | 4 | 2019–2021 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 655,293 | 655,293 | 2.3% | 0.0% | 1 | 2021 |
| COMUNA COCORASTII COLT CUI: 16346516 | 602,982 | — | — | 602,982 | 2.2% | 2.1% | 1 | 2025 |
| COMUNA ARMENIS CUI: 3227980 | — | — | 579,282 | 579,282 | 2.1% | 1.2% | 1 | 2026 |
| COMUNA ODOREU CUI: 3897424 | — | — | 550,671 | 550,671 | 2.0% | 0.8% | 1 | 2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 94,904 | — | 443,085 | 537,989 | 1.9% | 0.1% | 8 | 2019–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | — | 529,749 | — | 529,749 | 1.9% | 0.0% | 1 | 2023 |
| JUDETUL GALATI CUI: 3127476 | — | — | 483,856 | 483,856 | 1.7% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | — | — | 478,970 | 478,970 | 1.7% | 0.4% | 1 | 2025 |
| COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 418,852 | — | — | 418,852 | 1.5% | 3.2% | 35 | 2018–2026 |
| ORAS MIZIL CUI: 15562570 | 403,663 | — | — | 403,663 | 1.4% | 0.3% | 1 | 2024 |
| COMUNA MOSNA CUI: 4540429 | 381,458 | — | — | 381,458 | 1.4% | 1.0% | 17 | 2019–2025 |
| COMUNA BARNOVA CUI: 4540690 | 48,238 | — | 296,785 | 345,023 | 1.2% | 0.8% | 4 | 2024–2026 |
| AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | — | — | 336,134 | 336,134 | 1.2% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| SEMARC A-Z CONSTRUCT SRL CUI: 39016720 | 3 | 7,253,242 | 30,558,842 | 3 | 2025–2026 |
| E-ONE HOLDING SRL CUI: 23748 | 2 | 6,258,007 | 26,577,903 | 2 | 2025–2026 |
| MIBU ELECTRIC SRL CUI: 31939797 | 1 | 4,712,131 | 18,848,523 | 1 | 2025 |
| MASTER GAZ SRL CUI: 24787807 | 2 | 2,541,111 | 11,710,319 | 2 | 2026 |
| DEMCAR 2000 SRL CUI: 13407899 | 2 | 2,344,000 | 7,940,000 | 2 | 2022–2023 |
| ROSSELL & CO SRL CUI: 14284948 | 1 | 1,545,876 | 7,729,380 | 1 | 2026 |
| ATLAS CONSULTING & PROIECT SRL CUI: 33766951 | 1 | 1,084,000 | 5,420,000 | 1 | 2023 |
| COLECTIV ENERGY SRL CUI: 32878418 | 1 | 1,084,000 | 5,420,000 | 1 | 2023 |
| TERMHIDRO SRL CUI: 22182663 | 1 | 1,084,000 | 5,420,000 | 1 | 2023 |
| BAREC CONSTRUCT BUSINESS SRL CUI: 46820947 | 1 | 995,235 | 3,980,939 | 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 |
|---|---|---|---|---|
| DA41227615 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | 50610000-4 | 21.09.2026 | 1,400 |
| Contract object: servicii intretinere lunara sisteme securitate | ||||
| DA40955202 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 32323500-8 | 07.08.2026 | 79,868 |
| Contract object: dotare cu sistem supraveghere video sali clasa corp cladire scoala si extindere sistem supraveghere | ||||
| DA40680768 | COMUNA BARNOVA CUI: 4540690 | 50343000-1 | 24.06.2026 | 13,422 |
| Contract object: reparatie sistem supraveghere video stradala | ||||
| DA40529389 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 31625200-5 | 03.06.2026 | 53,332 |
| Contract object: proiectare, furnizare, instalare sistem detectie incendiu pavilion n | ||||
| DA40504978 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | 50610000-4 | 28.05.2026 | 3,361 |
| Contract object: mentenanta sisteme securitate | ||||
| DA40287364 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 79930000-2 | 04.05.2026 | 5,000 |
| Contract object: servicii proiectare sisteme securitate | ||||
| DA40196304 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | 50610000-4 | 17.04.2026 | 1,400 |
| Contract object: servicii intretinere lunara sisteme securitate | ||||
| DA40117679 | SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 | 35125300-2 | 01.04.2026 | 620 |
| Contract object: camera video ip de interior, ir 30 m | ||||
| DA39865757 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 50343000-1 | 19.02.2026 | 675 |
| Contract object: servicii reparatii si intretinere subsistem supraveghere video | ||||
| DA39865781 | COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 | 50610000-4 | 19.02.2026 | 2,231 |
| Contract object: servicii reparatii si intretinere sisteme detectie si alarmare la incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2792945 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | 50610000-4 | 30.06.2026 | 2,800 |
| Contract object: mentenanta sisteme securitate alarma, incendiu, control acces | ||||
| DAN2714843 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | 50610000-4 | 27.03.2026 | 4,200 |
| Contract object: servicii intretinere sisteme securitate | ||||
| DAN1977093 | MUNICIPIUL GALATI CUI: 3814810 | 45314320-0 | 03.08.2023 | 529,749 |
| Contract object: executie lucrari pentru obiectivul refacere instalatii de curenti slabi : sediu bcr, str brailei, nr.35 brailei | ||||
| DAN1819028 | MUNICIPIUL BACAU CUI: 4278337 | 35120000-1 | 21.12.2022 | 80,882 |
| Contract object: achizitie sisteme antiefractie si monitorizare video | ||||
| DAN1733547 | MUNICIPIUL BACAU CUI: 4278337 | 35120000-1 | 03.08.2022 | 69,677 |
| Contract object: sisteme monitorizare video - piata de gross si bazar milcov | ||||
| DAN1719735 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 98300000-6 | 13.07.2022 | 4,000 |
| Contract object: demontare sisteme de detectie, semnalizare si alarmare la incendiu si a sistemului tehnic de securitate cc tulcea | ||||
| DAN1506718 | COMUNA VLADENI CUI: 4540216 | 50343000-1 | 26.07.2021 | 4,829 |
| Contract object: inlocuire fibra optica | ||||
| DAN1194294 | SANTIERUL NAVAL MANGALIA SA CUI: 14325290 | 32323500-8 | 04.12.2019 | 45,369 |
| Contract object: sistem de monitorizare instalatia cala lansare-ridicare nave | ||||
| DAN1111710 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 79930000-2 | 07.06.2019 | 13,467 |
| Contract object: proiectare si instalare, configurare si programare a unui sistem de securitate fizica pentru spatiul in care se gestioneaza informatii clasificate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135256 | COMUNA NISTORESTI CUI: 4447274 | 45210000-2 | 23.07.2026 | 3,980,939 |
| Contract object: executie lucrari la obiectivul de investitii construire centru multifunctional cu dotari sportive si culturale pentru copii in comuna nistoresti, judetul vrancea | ||||
| SCNA1133469 | COMUNA ARMENIS CUI: 3227980 | 32323500-8 | 27.05.2026 | 579,282 |
| Contract object: sistem de monitorizare si siguranta a spatiului public in comuna armenis, judetul caras-severin - furnizare cu montaj camere video si executie de lucrari de punere in functiune a sistemului de supraveghere video | ||||
| SCNA1132952 | ORASUL RUPEA CUI: 4443388 | 45000000-7 | 12.05.2026 | 7,729,380 |
| Contract object: consolidare si reabilitare scoala gimnaziala rupea - corp p+1, oras rupea, strada republicii, nr. 127-129, judetul brasov | ||||
| CAN1166031 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 31625000-3 | 17.04.2026 | 797,338 |
| Contract object: sisteme antiefractie, antiincendiu si control acces cu servicii de instalare incluse (4 sisteme) | ||||
| SCNA1129105 | ORAS NADLAC CUI: 3518822 | 45112711-2 | 18.12.2025 | 18,848,523 |
| Contract object: nadlac-oras verde, oras sanatos | ||||
| SCNA1128033 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 35120000-1 | 21.11.2025 | 794,518 |
| Contract object: achizitie, instalare si punere in functiune sisteme de securitate conform ii.1.4 | ||||
| SCNA1127346 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 31625100-4 | 04.11.2025 | 478,970 |
| Contract object: sisteme de detectie si alarmare in caz de incendiu pentru sediile trezoreriilor | ||||
| SCNA1112040 | COMUNA VALEA LUPULUI CUI: 16384625 | 45311000-0 | 14.10.2024 | 1,140,677 |
| Contract object: executie lucrari in cadrul proiectului achizitia unui sistem de monitorizare si siguranta a spatiului public in comuna valea lupului, judetul iasi | ||||
| CAN1134808 | COMUNA CIUREA CUI: 4540658 | 45233292-2 | 09.10.2024 | 918,429 |
| Contract object: proiectare si executie lucrari - pentru investitia 1.1.2 mobilitatea urbana verde - its/alte infrastructuri tic (sistem de supraveghere video stradal in comuna ciurea , judetul iasi) | ||||
| SCNA1083454 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 31625300-6 | 08.10.2024 | 935,734 |
| Contract object: furnizare, montare, inclusiv proiectare si punere in functiune de sisteme antiefractie in unitatile de invatamant public din sectorului 1 al municipiului bucuresti | ||||
- 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/28418900/api/v1/suppliers/28418900/revenue/api/v1/suppliers/28418900/scores/api/v1/suppliers/28418900/benchmarks/api/v1/red-flags/by-supplier/28418900/api/v1/suppliers/28418900/years/api/v1/suppliers/28418900/cpv/api/v1/suppliers/28418900/clients/api/v1/suppliers/28418900/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders