Total revenue
8.55 Mn.
327 client authorities · paid between 2018 and 2026
Direct purchases
6.02 Mn.
994 purchases
Offline purchases
2.36 Mn.
328 purchases
Tenders
170,573 RON
28 contracts
Won without competition
37.6%
25 of 29 lots
National rate: 34.3%
Ranked 5,671 of 11,028
Won at the estimated value
1.2%
1 of 29 lots
National rate: 1.2%
Ranked 1,693 of 6,155
Dependence on the main client
4.2%
Main client: MINISTERUL AFACERILOR INTERNE
National median: 30.2%
Ranked 41,613 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
#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 71; the other 59 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 |
|---|---|---|---|---|---|---|---|---|
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | — | 357,351 | — | 357,351 | 4.2% | 0.0% | 67 | 2022–2026 |
| UNITATEA MILITARA 01668 CUI: 4382590 | 292,117 | — | — | 292,117 | 3.4% | 3.2% | 21 | 2022–2026 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 259,438 | — | — | 259,438 | 3.0% | 0.8% | 20 | 2023–2026 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 250,452 | — | 250,452 | 2.9% | 0.0% | 7 | 2025–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 29,281 | 102,247 | 111,149 | 242,677 | 2.8% | 0.0% | 10 | 2022–2026 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 195,870 | — | 195,870 | 2.3% | 0.0% | 9 | 2022–2026 |
| PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 184,256 | — | — | 184,256 | 2.2% | 0.1% | 3 | 2025 |
| UM 0296 BUCURESTI CUI: 14381010 | — | 179,926 | — | 179,926 | 2.1% | 0.2% | 58 | 2022–2026 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | 175,521 | — | — | 175,521 | 2.1% | 0.0% | 4 | 2024–2025 |
| UNITATEA MILITARA 02052 CUI: 4515190 | 149,158 | 7,690 | — | 156,848 | 1.8% | 2.1% | 15 | 2022–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | 129,414 | — | — | 129,414 | 1.5% | 0.4% | 9 | 2023–2026 |
| UNITATEA MILITARA 02494 CUI: 5253314 | 124,141 | — | — | 124,141 | 1.5% | 0.1% | 5 | 2023–2024 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 8,520 | 113,081 | — | 121,601 | 1.4% | 0.0% | 9 | 2024–2026 |
| METROREX SA CUI: 13863739 | — | 117,185 | — | 117,185 | 1.4% | 0.0% | 4 | 2022–2026 |
| MINISTERUL FINANTELOR CUI: 4221306 | — | 117,133 | — | 117,133 | 1.4% | 0.0% | 4 | 2022–2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 115,433 | — | — | 115,433 | 1.4% | 0.1% | 8 | 2021–2026 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 111,892 | — | — | 111,892 | 1.3% | 0.0% | 5 | 2022–2026 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 108,682 | 900 | — | 109,582 | 1.3% | 0.0% | 9 | 2022–2024 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 106,119 | — | — | 106,119 | 1.2% | 0.0% | 15 | 2018–2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 102,282 | — | 102,282 | 1.2% | 0.0% | 2 | 2022–2024 |
| COMUNA HOCENI CUI: 3394309 | 101,640 | — | — | 101,640 | 1.2% | 0.3% | 2 | 2019–2021 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 95,407 | — | — | 95,407 | 1.1% | 0.2% | 10 | 2023–2026 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 95,010 | — | 95,010 | 1.1% | 0.0% | 37 | 2022–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 87,071 | — | — | 87,071 | 1.0% | 0.2% | 11 | 2022–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 85,069 | — | 85,069 | 1.0% | 0.0% | 15 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41296290 | PENITENCIARUL VASLUI CUI: 4446325 | 32237000-3 | 30.09.2026 | 8,400 |
| Contract object: statie de emisie receptie - penitenciarul vaslui | ||||
| DA41266023 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 44423000-1 | 25.09.2026 | 320 |
| Contract object: oferta furnizare cleste sertizat si conectori | ||||
| DA41261918 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 31711100-4 | 25.09.2026 | 900 |
| Contract object: piese electronice de uz industrial- pachet tester cablu de retea, set statie de lip | ||||
| DA41266089 | AEROPORTUL IASI RA CUI: 9671409 | 34913000-0 | 25.09.2026 | 1,900 |
| Contract object: achizitie kit-uri tastatura si mouse conform adv1549360 | ||||
| DA41258292 | UNITATEA MILITARA 01910 CUI: 42051344 | 31532920-9 | 25.09.2026 | 600 |
| Contract object: tuburi fluorescente | ||||
| DA41231154 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 34928530-2 | 22.09.2026 | 1,680 |
| Contract object: furnizare materiale pentru instalatii electrice | ||||
| DA41205562 | TRIBUNALUL PRAHOVA CUI: 2998315 | 31682530-4 | 17.09.2026 | 2,800 |
| Contract object: susrsa alimentare 180w | ||||
| DA41166386 | UNITATEA MILITARA 01558 CUI: 25563379 | 31681410-0 | 16.09.2026 | 6,222 |
| Contract object: adv1547088 | ||||
| DA41165193 | UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 | 32422000-7 | 14.09.2026 | 67,748 |
| Contract object: materiale cablare structurata pavilion | ||||
| DA41166065 | UNITATEA MILITARA 01668 CUI: 4382590 | 31213100-3 | 11.09.2026 | 4,500 |
| Contract object: optical fibre patch panel odf multimode om3 24 porturi sc/upc duplex | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867894 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 31400000-0 | 30.09.2026 | 6,200 |
| Contract object: acumulatori drona dji matrice 350 rtk, tip baterie inteligenta | ||||
| DAN2865139 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 32522000-8 | 28.09.2026 | 1,200 |
| Contract object: rola fibra optica 3 buc | ||||
| DAN2864341 | UM 0296 BUCURESTI CUI: 14381010 | 32235000-9 | 25.09.2026 | 19,120 |
| Contract object: sistem de supraveghere video | ||||
| DAN2863947 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 30234000-8 | 25.09.2026 | 441 |
| Contract object: materiale suport inregistrari conform adv1531054 | ||||
| DAN2861388 | UNITATEA MILITARA 01369 CUI: 4779052 | 31320000-5 | 23.09.2026 | 4,900 |
| Contract object: materiale electrice | ||||
| DAN2850889 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 44411000-4 | 10.09.2026 | 45,186 |
| Contract object: materiale sanitare | ||||
| DAN2838567 | UNITATEA MILITARA 02052 CUI: 4515190 | 31411000-0 | 25.08.2026 | 660 |
| Contract object: diferite baterii alcaline, conform adv1533061 | ||||
| DAN2831937 | UNITATEA MILITARA 02052 CUI: 4515190 | 19520000-7 | 13.08.2026 | 7,030 |
| Contract object: materiale cu caracter functional conform adv1504685 | ||||
| DAN2831336 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 44190000-8 | 13.08.2026 | 8,602 |
| Contract object: materiale reparatii curente | ||||
| DAN2826978 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 31681410-0 | 07.08.2026 | 1,900 |
| Contract object: materiale electrice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117859 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 31400000-0 | 07.05.2025 | 3,609 |
| Contract object: acumulatori si baterii | ||||
| SCNA1117981 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34928500-3 | 11.03.2025 | 485,186 |
| Contract object: materiale electrice: lot 1 - sigurante automate, lot 2 - sigurante fuzibile, lot 3 - fise, prize, intrerupatoare, banda izolatoare, lot 4 - cabluri electrice, lot 5 - papuci pentru cabluri electrice, lot 6 - baterii, lot 7 - acumulatori agm/vrla, lot 8 - corpuri de iluminat interior, lot 9 - piese pentru lampi si corpuri de iluminat, lot 10 - corpuri de iluminat stradal | ||||
| CAN1121889 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 31213000-2 | 28.05.2024 | 245,391 |
| Contract object: articole de distributie a energiei si articole de telecomunicatii | ||||
| CAN1106051 | PENITENCIARUL CRAIOVA CUI: 4553240 | 39000000-2 | 20.06.2023 | 21,924 |
| Contract object: furnizare echipamente si dotari necesare pilotarii programului de responsabilizare a persoanelor private de libertate in cadrul proiectului imbunatatirea serviciilor corectionale din romania prin implementarea principiului normalitatii - 4norm-ality | ||||
| CAN1098675 | PENITENCIARUL CRAIOVA CUI: 4553240 | 39000000-2 | 16.05.2023 | 64,131 |
| Contract object: furnizare echipamente si dotari necesare pilotarii programului de responsabilizare a persoanelor private de libertate in cadrul proiectului imbunatatirea serviciilor corectionale din romania prin implementarea principiului normalitatii - 4norm-ality | ||||
- 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/30822984/api/v1/suppliers/30822984/revenue/api/v1/suppliers/30822984/scores/api/v1/suppliers/30822984/benchmarks/api/v1/red-flags/by-supplier/30822984/api/v1/suppliers/30822984/years/api/v1/suppliers/30822984/cpv/api/v1/suppliers/30822984/clients/api/v1/suppliers/30822984/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders