Total revenue
122,787 RON
83 client authorities · paid between 2018 and 2026
Direct purchases
86,510 RON
84 purchases
Offline purchases
36,277 RON
16 purchases
Tenders
0 RON
0 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
18.3%
Main client: METROREX SA
National median: 30.2%
Ranked 32,969 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
None of the seven supplier indicators found a case here. #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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| METROREX SA CUI: 13863739 | — | 22,412 | — | 22,412 | 18.3% | 0.0% | 1 | 2025 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 13,647 | — | — | 13,647 | 11.1% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 8,606 | — | — | 8,606 | 7.0% | 0.1% | 4 | 2022–2024 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | — | 7,137 | — | 7,137 | 5.8% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02211 CUI: 17545142 | 4,250 | — | — | 4,250 | 3.5% | 0.5% | 1 | 2020 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 4,000 | — | — | 4,000 | 3.3% | 0.0% | 3 | 2018–2022 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 3,682 | — | — | 3,682 | 3.0% | 0.0% | 2 | 2021 |
| COMUNA CIZER CUI: 4495069 | 3,500 | — | — | 3,500 | 2.9% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 2,944 | — | — | 2,944 | 2.4% | 0.0% | 1 | 2022 |
| SINAIA FOREVER SRL CUI: 27249969 | 2,336 | — | — | 2,336 | 1.9% | 0.0% | 1 | 2019 |
| CET GOVORA SA CUI: 10102377 | — | 2,136 | — | 2,136 | 1.7% | 0.0% | 1 | 2022 |
| INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 2,010 | — | — | 2,010 | 1.6% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 1,992 | — | — | 1,992 | 1.6% | 0.0% | 1 | 2023 |
| ORASUL DABULENI CUI: 5002029 | 1,900 | — | — | 1,900 | 1.6% | 0.0% | 1 | 2023 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 1,737 | — | — | 1,737 | 1.4% | 0.0% | 3 | 2021–2022 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 1,689 | — | 1,689 | 1.4% | 0.0% | 4 | 2019 |
| UM 02499 BUCURESTI CUI: 5129783 | 1,638 | — | — | 1,638 | 1.3% | 0.0% | 1 | 2024 |
| MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 | 1,430 | — | — | 1,430 | 1.2% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 1,396 | — | — | 1,396 | 1.1% | 0.0% | 2 | 2022 |
| SENATUL ROMANIEI CUI: 4284070 | 1,285 | — | — | 1,285 | 1.1% | 0.0% | 1 | 2021 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 1,200 | — | — | 1,200 | 1.0% | 0.0% | 1 | 2023 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 1,175 | — | — | 1,175 | 1.0% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 1,160 | — | — | 1,160 | 0.9% | 0.0% | 1 | 2020 |
| SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 1,145 | — | — | 1,145 | 0.9% | 0.0% | 1 | 2019 |
| LICEUL ORTODOX SFANTUL NICOLAE ZALAU CUI: 11132791 | 1,090 | — | — | 1,090 | 0.9% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41218068 | COMUNA SMARDAN CUI: 4793898 | 31214100-0 | 18.09.2026 | 352 |
| Contract object: achizitie motor starter ptr statia de alimentare cu apa | ||||
| DA40926290 | MUNICIPIUL ORASTIE CUI: 4634515 | 31681000-3 | 03.08.2026 | 531 |
| Contract object: banda metalica inox 12.7x0.5mm 30m pentru fixare si prindere | ||||
| DA39055435 | UM0676 CUI: 4416944 | 44190000-8 | 13.10.2025 | 966 |
| Contract object: clema bransament derivatie cu dinti cablu aerian 16-95/ 4-35mm 1kv | ||||
| DA39023020 | INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 | 31224100-3 | 08.10.2025 | 571 |
| Contract object: pachet produse electrice | ||||
| DA37687645 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 31680000-6 | 18.03.2025 | 1,175 |
| Contract object: corp neon cu reflector metalic neechipat pentru tub led t8 g13 1x120cm metal 230v ip21,adv1469747 | ||||
| DA37454461 | SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 | 31214100-0 | 14.02.2025 | 234 |
| Contract object: motor starter 23-32a 15kw 400v pornire motor echipat cu contactor si releu termic ip65 | ||||
| DA37332784 | THERMOENERGY GROUP SA CUI: 33620670 | 31214100-0 | 21.01.2025 | 343 |
| Contract object: motor starter( ref 1721, 1727/01.2025) | ||||
| DA37119847 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 31212000-5 | 10.12.2024 | 530 |
| Contract object: furnizare diverse mat electrice | ||||
| DA37049768 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 31214510-7 | 29.11.2024 | 379 |
| Contract object: tablou electric echipat cu 8 prize monofazice schuko 16a panou organizare de santier cu sigurante ip | ||||
| DA37000947 | OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 | 31224100-3 | 22.11.2024 | 298 |
| Contract object: priza aplicata schuko cu protectie copii si siguranta 1p c 16a 130x87mm ip20 230v ac 50/60hz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2681862 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 31224100-3 | 13.02.2026 | 145 |
| Contract object: priza aplicata schuko cu protectie copii | ||||
| DAN2617334 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31211310-4 | 03.12.2025 | 25 |
| Contract object: siguranta fuzibila 25a | ||||
| DAN2584641 | METROREX SA CUI: 13863739 | 31681410-0 | 22.10.2025 | 22,412 |
| Contract object: materiale electroizolante si etansare cabluri | ||||
| DAN2516258 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 31680000-6 | 28.07.2025 | 7,137 |
| Contract object: materiale electrice | ||||
| DAN2418397 | UNITATEA MILITARA 01016 CUI: 32537534 | 31651000-4 | 31.03.2025 | 441 |
| Contract object: 72 | ||||
| DAN2079202 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 34992200-9 | 03.01.2024 | 323 |
| Contract object: banda inox | ||||
| DAN1820385 | CET GOVORA SA CUI: 10102377 | 44322200-5 | 22.12.2022 | 2,136 |
| Contract object: accesorii pentru cabluri, conform adv1328973 din 14.11.2022. | ||||
| DAN1302474 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | 31221100-2 | 30.06.2020 | 625 |
| Contract object: tablou electric | ||||
| DAN1291170 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 31681400-7 | 10.06.2020 | 150 |
| Contract object: panou distributie 5 module | ||||
| DAN1247045 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 31680000-6 | 09.03.2020 | 939 |
| Contract object: rezistenta incalzire tablou electric | ||||
- 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/28894660/api/v1/suppliers/28894660/revenue/api/v1/suppliers/28894660/scores/api/v1/suppliers/28894660/benchmarks/api/v1/red-flags/by-supplier/28894660/api/v1/suppliers/28894660/years/api/v1/suppliers/28894660/cpv/api/v1/suppliers/28894660/clients/api/v1/suppliers/28894660/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders