Total revenue
50.00 Mn.
61 client authorities · paid between 2018 and 2026
Direct purchases
13.26 Mn.
285 purchases
Offline purchases
1.07 Mn.
33 purchases
Tenders
35.67 Mn.
15 contracts
Won without competition
63.3%
8 of 15 lots
National rate: 34.3%
Ranked 3,346 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
18.3%
Main client: REGISTRUL AUTO ROMAN RA
National median: 30.2%
Ranked 32,877 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
#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 12 largest CPV groups, out of 34; the other 22 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 |
|---|---|---|---|---|---|---|---|---|
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 5,517,261 | — | 3,653,612 | 9,170,873 | 18.3% | 1.1% | 60 | 2018–2026 |
| JUDETUL PRAHOVA CUI: 2842889 | 185,050 | — | 7,879,692 | 8,064,742 | 16.1% | 0.2% | 3 | 2023–2026 |
| COMUNA VULCANA-BAI CUI: 4206918 | — | — | 7,858,954 | 7,858,954 | 15.7% | 21.9% | 1 | 2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 22,841 | 7,784,007 | 7,806,848 | 15.6% | 0.2% | 4 | 2024–2026 |
| INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | — | — | 2,445,000 | 2,445,000 | 4.9% | 0.4% | 1 | 2026 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 411,529 | 1,345,255 | 1,756,784 | 3.5% | 0.4% | 2 | 2023–2024 |
| COMUNA ALUNIS CUI: 2843388 | — | — | 1,536,189 | 1,536,189 | 3.1% | 8.1% | 1 | 2026 |
| ORASUL VIDELE CUI: 6853155 | 72,375 | 4,166 | 1,446,298 | 1,522,839 | 3.1% | 1.7% | 9 | 2019–2026 |
| COMUNA PUCHENII MARI CUI: 2844510 | 1,020,526 | — | — | 1,020,526 | 2.0% | 1.0% | 8 | 2020–2023 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | — | — | 927,109 | 927,109 | 1.9% | 0.4% | 1 | 2025 |
| COMUNA BLEJOI CUI: 2845346 | 846,786 | — | — | 846,786 | 1.7% | 0.7% | 40 | 2019–2026 |
| COMUNA DRAJNA CUI: 2843973 | 757,260 | — | — | 757,260 | 1.5% | 0.6% | 2 | 2024 |
| COMUNA PAULESTI CUI: 2843981 | 561,052 | — | — | 561,052 | 1.1% | 0.4% | 11 | 2020–2023 |
| COMUNA NANOV CUI: 4568420 | 493,280 | — | — | 493,280 | 1.0% | 0.8% | 2 | 2021–2022 |
| COMUNA LIPANESTI CUI: 2845060 | 471,490 | — | — | 471,490 | 0.9% | 0.9% | 3 | 2021–2022 |
| JUDETUL CALARASI CUI: 4294030 | 461,711 | — | — | 461,711 | 0.9% | 0.0% | 2 | 2018 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | 453,365 | — | — | 453,365 | 0.9% | 0.6% | 4 | 2021–2022 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | — | — | 404,677 | 404,677 | 0.8% | 0.5% | 1 | 2026 |
| JUDETUL ILFOV CUI: 4192545 | 384,275 | — | — | 384,275 | 0.8% | 0.0% | 3 | 2018–2019 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 352,036 | — | — | 352,036 | 0.7% | 0.1% | 10 | 2025–2026 |
| COMUNA BRADU CUI: 5172600 | — | — | 348,179 | 348,179 | 0.7% | 0.2% | 1 | 2023 |
| MINISTERUL FINANTELOR CUI: 4221306 | 71,260 | 251,111 | — | 322,371 | 0.6% | 0.0% | 6 | 2019–2025 |
| INSTITUTUL ASTRONOMIC CUI: 4183130 | 313,767 | — | — | 313,767 | 0.6% | 7.4% | 2 | 2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 105,930 | 120,118 | — | 226,048 | 0.5% | 0.0% | 9 | 2018–2025 |
| INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | — | 200,250 | — | 200,250 | 0.4% | 0.1% | 4 | 2018–2021 |
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 |
|---|---|---|---|---|---|
| DENDRIO INNOVATIONS SRL CUI: 27895927 | 1 | 7,879,692 | 23,639,077 | 1 | 2023 |
| SILVA SISTEMS SRL CUI: 13742532 | 1 | 7,879,692 | 23,639,077 | 1 | 2023 |
| CONFORT CASA CONSTRUCT SRL CUI: 16159682 | 1 | 7,858,954 | 15,717,908 | 1 | 2026 |
| LEX PROTECT TEHNIC SRL CUI: 38243090 | 1 | 5,035,455 | 10,070,911 | 1 | 2024 |
| RPG SECURITY CENTER SRL CUI: 9394294 | 1 | 2,940,840 | 5,881,681 | 1 | 2022 |
| MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 1 | 2,445,000 | 4,890,000 | 1 | 2026 |
| ELNET INSTAL SRL CUI: 20087045 | 2 | 2,373,407 | 4,746,815 | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41151632 | UM 02154 CONSTANTA CUI: 7249751 | 50413200-5 | 10.09.2026 | 784 |
| Contract object: interventie corectiva de remediere a instalatiei de detectie si alarmare la incendiu | ||||
| DA41108690 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | 38431200-7 | 04.09.2026 | 1,994 |
| Contract object: achizitie pachet inlocuire detectoare si acumulatori sistem alarmare la incendiu | ||||
| DA41086174 | COMUNA BLEJOI CUI: 2845346 | 32323500-8 | 01.09.2026 | 2,604 |
| Contract object: remedieri sistem supraveghere video | ||||
| DA41087286 | COMUNA BLEJOI CUI: 2845346 | 32323500-8 | 01.09.2026 | 4,394 |
| Contract object: reparatie sistem supraveghere video-tantareni | ||||
| DA41038427 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 31625000-3 | 24.08.2026 | 1,000 |
| Contract object: sistem detectie incendiu | ||||
| DA40947222 | SPITALUL ORASENESC SRL CUI: 25040361 | 50413200-5 | 06.08.2026 | 1,495 |
| Contract object: reparatie sistem detectie incendiu - spital videle | ||||
| DA40912973 | COMUNA BLEJOI CUI: 2845346 | 32420000-3 | 30.07.2026 | 8,251 |
| Contract object: monitoare-sistem supraveghere comuna blejoi | ||||
| DA40913018 | COMUNA BLEJOI CUI: 2845346 | 32420000-3 | 30.07.2026 | 15,127 |
| Contract object: instalatii electrice de curenti slabi | ||||
| DA40872467 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 45312100-8 | 27.07.2026 | 1,250 |
| Contract object: inlocuire detectori fum sistem detectie la incendiu | ||||
| DA40842545 | ORASUL VIDELE CUI: 6853155 | 35125300-2 | 21.07.2026 | 35,175 |
| Contract object: camera lpr-cmos cu scanare progresiva 1/1.8 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2579090 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44521130-8 | 16.10.2025 | 22,841 |
| Contract object: sisteme de control acces | ||||
| DAN2503086 | MINISTERUL FINANTELOR CUI: 4221306 | 50532200-5 | 10.07.2025 | 72,000 |
| Contract object: 2025_a1_042_reparatiitablouri electrice | ||||
| DAN2454476 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50610000-4 | 15.05.2025 | 17,700 |
| Contract object: servicii de mentenanta a instalatiei de detectie, semnalizare si alarmare a incendiilor | ||||
| DAN2438936 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50610000-4 | 24.04.2025 | 19,336 |
| Contract object: servicii de de revizie si reparatii a sistemelor de alarma si a sistemelor de supraveghere video din arealul pentru sediile din cadrul directiei regionale muntenia, oj-uri (buzau, constanta, giurgiu, arges, prahova, valcea, calarasi, teleorman, dambovita) si sediul liceter. | ||||
| DAN2316332 | MINISTERUL FINANTELOR CUI: 4221306 | 50610000-4 | 19.11.2024 | 92,640 |
| Contract object: 2024_a1_097_intretinere si reparatii sistem de supraveghere video | ||||
| DAN2174369 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50610000-4 | 07.05.2024 | 17,700 |
| Contract object: servicii de mentenanta a instalatiei de detectie, semnalizare si alarmare a incendiilor - drdp brasov | ||||
| DAN2109370 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | 50610000-4 | 06.02.2024 | 10,200 |
| Contract object: mentenanta video si incendiu | ||||
| DAN2013771 | CAMERA DEPUTATILOR CUI: 4265795 | 45453000-7 | 04.10.2023 | 411,529 |
| Contract object: achizitie lucrari de reamenajare dispecerat, corpul c6, cota +31,50 din imobilul palatul parlamentului | ||||
| DAN1764533 | ORASUL VIDELE CUI: 6853155 | 32323500-8 | 03.10.2022 | 4,166 |
| Contract object: sistem de supraveghere video ( proiectare, instalare, furnizare ) | ||||
| DAN1744579 | MINISTERUL FINANTELOR CUI: 4221306 | 50343000-1 | 26.08.2022 | 37,080 |
| Contract object: servicii de intretinere si reparatii sistem de supraveghere video | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1080589 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 79711000-1 | 23.09.2026 | 5,881,681 |
| Contract object: ,,servicii de monitorizare video la cele 43 de locatii ale registrului auto roman - r.a., inclusiv elaborare proiect tehnic, furnizare si instalare sistem de supraveghere, testare, punere in functiune, dispecerat, controlul iluminatului exterior si mentenanta | ||||
| SCNA1137263 | SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 | 45300000-0 | 22.09.2026 | 404,677 |
| Contract object: achizitie de retea alarmare prin butoane de panica si supraveghere video-extindere | ||||
| SCNA1135723 | COMUNA VULCANA-BAI CUI: 4206918 | 45214200-2 | 07.08.2026 | 15,717,908 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitarea, modernizarea si extinderea scolii gimnaziale ion mares vulcana-bai | ||||
| CAN1172439 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 79711000-1 | 05.08.2026 | 712,772 |
| Contract object: servicii de mentenanta (preventiva si corectiva) integrata a dispozitivului tehnic de securitate - siguranta si comunicatii, din rar-ra | ||||
| CAN1171749 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 79711000-1 | 21.07.2026 | 1,374,276 |
| Contract object: servicii de monitorizare a sistemelor de securitate si interventie rapida: lot 1 + lot 3 + lot4 | ||||
| SCNA1134006 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 45215140-0 | 15.06.2026 | 4,890,000 |
| Contract object: prestarea serviciilor de proiectare, executia de lucrari, furnizarea si montarea de echipamente pentru modernizarea, reabilitarea si<br>extinderea retelelor de energie electrica si a sistemelor pentru securitatea la incendiu in cadrul institutului oncologic profesor dr.<br>alexandru trestioreanu. | ||||
| CAN1135718 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45312200-9 | 05.06.2026 | 10,070,911 |
| Contract object: ,,proiectarea, executarea, punerea in functiune pentru un sistem de supraveghere video cu componente de detectie efractie pentru interior - exterior (pe perimetru) pentru obiectivele societatii complexul energetic oltenia s.a. | ||||
| SCNA1132294 | COMUNA ALUNIS CUI: 2843388 | 45222300-2 | 20.04.2026 | 1,536,189 |
| Contract object: sistem integrat de monitorizare video al comunei alunis, judetul prahova | ||||
| SCNA1130340 | ORASUL VIDELE CUI: 6853155 | 45251100-2 | 06.02.2026 | 2,892,597 |
| Contract object: executie lucrari aferente obiectivului de investitii <br>,,dezvoltarea de noi capacitati de producere a energiei electrice din surse regenerabile, pentru autoconsum, in orasul videle, teleorman | ||||
| SCNA1123753 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 45261215-4 | 06.10.2025 | 1,854,218 |
| Contract object: lucrari pentru dezvoltarea unei centrale fotovoltaice pentru producerea de energie electrica din surse regenerabile in vederea asigurarii autoconsumului pentru universitatea ovidius din constanta | ||||
- 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/30568089/api/v1/suppliers/30568089/revenue/api/v1/suppliers/30568089/scores/api/v1/suppliers/30568089/benchmarks/api/v1/red-flags/by-supplier/30568089/api/v1/suppliers/30568089/years/api/v1/suppliers/30568089/cpv/api/v1/suppliers/30568089/clients/api/v1/suppliers/30568089/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders