Total revenue
171.25 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
2.10 Mn.
75 purchases
Offline purchases
55,732 RON
1 purchases
Tenders
169.09 Mn.
125 contracts
Won without competition
0.7%
2 of 29 lots
National rate: 34.3%
Ranked 10,115 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
36.3%
Main client: JUDETUL GIURGIU
National median: 30.2%
Ranked 15,937 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL GIURGIU CUI: 4938042 | — | — | 62,221,027 | 62,221,027 | 36.3% | 5.7% | 9 | 2020–2024 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 48,105,020 | 48,105,020 | 28.1% | 0.8% | 31 | 2023–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 252,000 | 55,732 | 33,433,527 | 33,741,259 | 19.7% | 0.0% | 56 | 2018–2025 |
| SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 335,794 | — | 9,073,270 | 9,409,064 | 5.5% | 2.9% | 30 | 2018–2026 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | — | 8,885,246 | 8,885,246 | 5.2% | 1.2% | 2 | 2019–2021 |
| DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | — | — | 4,764,559 | 4,764,559 | 2.8% | 15.4% | 2 | 2020–2022 |
| COMUNA DANETI CUI: 4553518 | — | — | 1,964,064 | 1,964,064 | 1.2% | 1.9% | 2 | 2024–2025 |
| JUDETUL TULCEA CUI: 4321607 | — | — | 600,539 | 600,539 | 0.4% | 0.0% | 1 | 2021 |
| SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | 276,595 | — | — | 276,595 | 0.2% | 1.4% | 3 | 2018–2020 |
| CLUBUL SPORTIV TELEORMAN ALEXANDRIA CUI: 4253596 | 194,822 | — | — | 194,822 | 0.1% | 7.8% | 3 | 2018–2019 |
| COLEGIUL NATIONAL UNIREA CUI: 4568209 | 149,922 | — | — | 149,922 | 0.1% | 16.5% | 4 | 2018–2021 |
| APA SERV SA CUI: 22224874 | 148,800 | — | — | 148,800 | 0.1% | 0.1% | 6 | 2020–2025 |
| COMUNA MAGURA CUI: 4652775 | 136,904 | — | — | 136,904 | 0.1% | 0.6% | 2 | 2018–2022 |
| LICEUL TEHNOLOGIC GENERAL DAVID PRAPORGESCU CUI: 4253715 | 114,850 | — | — | 114,850 | 0.1% | 11.9% | 3 | 2018–2021 |
| LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 | 96,444 | — | — | 96,444 | 0.1% | 3.9% | 4 | 2018–2021 |
| SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 | 73,324 | — | — | 73,324 | 0.0% | 7.1% | 3 | 2018–2020 |
| TRIBUNALUL TELEORMAN CUI: 4469078 | 61,440 | — | — | 61,440 | 0.0% | 1.4% | 3 | 2018–2022 |
| AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | — | — | 46,464 | 46,464 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NR2 CUI: 19039338 | 44,955 | — | — | 44,955 | 0.0% | 5.5% | 2 | 2018–2020 |
| SERVICII PUBLICE ALEXANDRIA SRL CUI: 27259202 | 41,690 | — | — | 41,690 | 0.0% | 0.8% | 7 | 2018–2020 |
| SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 | 27,558 | — | — | 27,558 | 0.0% | 1.3% | 3 | 2021–2023 |
| SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 24,240 | — | — | 24,240 | 0.0% | 0.0% | 1 | 2018 |
| LICEUL TEORETIC MARIN PREDA CUI: 4568217 | 23,174 | — | — | 23,174 | 0.0% | 1.9% | 4 | 2018–2021 |
| LICEUL TEORETIC CUI: 4568390 | 23,120 | — | — | 23,120 | 0.0% | 2.0% | 1 | 2018 |
| DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 | 22,910 | — | — | 22,910 | 0.0% | 0.3% | 2 | 2019 |
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 |
|---|---|---|---|---|---|
| BITLEMN TRANS SRL CUI: 30670665 | 2 | 1,964,064 | 3,928,128 | 1 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA39553033 | APA SERV SA CUI: 22224874 | 79711000-1 | 16.12.2025 | 28,800 |
| Contract object: servicii de monitorizare si interventie operativa pentru casierii fixe | ||||
| DA38642236 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79713000-5 | 05.08.2025 | 252,000 |
| Contract object: servicii de monitorizare si dirijare a traficului pe dn 5- podul prieteniei giurgiu-ruse | ||||
| DA37119854 | APA SERV SA CUI: 22224874 | 79711000-1 | 06.12.2024 | 28,800 |
| Contract object: servicii de monitorizare si interventie operativa pentru casierii fixe | ||||
| DA35473770 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 31625200-5 | 12.04.2024 | 2,350 |
| Contract object: mentenanta sistem detectie incendiu | ||||
| DA35416292 | LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 | 79711000-1 | 03.04.2024 | 200 |
| Contract object: servicii de monitorizare si interventie | ||||
| DA35281975 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 31625200-5 | 19.03.2024 | 2,350 |
| Contract object: mentenanta sistem detectie incendiu | ||||
| DA34697920 | APA SERV SA CUI: 22224874 | 79711000-1 | 14.12.2023 | 26,400 |
| Contract object: servicii de monitorizare si interventie pentru casierii fixe | ||||
| DA34106262 | SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 | 79711000-1 | 27.09.2023 | 170 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||
| DA34106301 | SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 | 32323500-8 | 27.09.2023 | 185 |
| Contract object: sistem video de supraveghere | ||||
| DA32263657 | GRADINITA CU PROGRAM PRELUNGIT SF LUCIA CRAIOVA CUI: 17104227 | 79711000-1 | 21.12.2022 | 190 |
| Contract object: achizitie servicii monitorizare alarma | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1257129 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79713000-5 | 02.04.2020 | 55,732 |
| Contract object: servicii de paza in santierele organizate de catre drdp constanta pe dn2c | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1081731 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 79713000-5 | 13.06.2026 | 5,799,457 |
| Contract object: achizitie servicii de paza a obiectivelor din administrarea spitalului judetean de urgenta alexandria | ||||
| CAN1161608 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79713000-5 | 23.01.2026 | 5,323,656 |
| Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5 luni ftif calarasi lotul 8 | ||||
| CAN1161297 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79713000-5 | 19.01.2026 | 1,757,423 |
| Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5 luni ftif ialomita 19<br>lotul | ||||
| CAN1161304 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79713000-5 | 19.01.2026 | 2,514,349 |
| Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5 luni ftif constanta lotul 10 | ||||
| CAN1161293 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79713000-5 | 19.01.2026 | 418,355 |
| Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare si sediul centralei anif pentru anul 2026 - 5 luni ftif tulcea -lotul 34 | ||||
| CAN1110548 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79713000-5 | 05.09.2025 | 111,064,614 |
| Contract object: servicii de paza a obiectivelor din cadrul agentiei nationale de imbunatatiri funciare, filialele teritoriale de imbunatatiri funciare si sediul centralei anif anii 2023 - 2024, acord cadru pe 2 ani | ||||
| SCNA1116074 | COMUNA DANETI CUI: 4553518 | 45453000-7 | 13.01.2025 | 2,059,019 |
| Contract object: reabilitare, modernizare si extindere gradinita cu program normal nr.1, sat daneti, comuna daneti, judetul dolj, in vederea cresterii eficientei energetice si gestionarea inteligenta a energiei | ||||
| CAN1080119 | JUDETUL GIURGIU CUI: 4938042 | 79713000-5 | 03.12.2024 | 61,672,127 |
| Contract object: servicii de paza si protectie pentru perioada 01.01.2021 - 31.12.2024 | ||||
| CAN1089165 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79713000-5 | 08.07.2024 | 2,411,200 |
| Contract object: acordului-cadru pe 2 ani servicii de paza, protectie si securitate pentru obiectivele din cadrul d.r.d.p. timisoara - s.d.n. caransebes pentru districtele valea cernei, mehadia, berzasca, moldova noua, oravita, bozovici | ||||
| SCNA1102077 | COMUNA DANETI CUI: 4553518 | 45453000-7 | 12.04.2024 | 1,869,109 |
| Contract object: reabilitare, modernizare si extindere gradinita cu program normal nr.1, sat daneti, comuna daneti, judetul dolj, in vederea cresterii eficientei energetice si gestionarea inteligenta a energiei | ||||
- 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/29536580/api/v1/suppliers/29536580/revenue/api/v1/suppliers/29536580/scores/api/v1/suppliers/29536580/benchmarks/api/v1/red-flags/by-supplier/29536580/api/v1/suppliers/29536580/years/api/v1/suppliers/29536580/cpv/api/v1/suppliers/29536580/clients/api/v1/suppliers/29536580/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders