Total revenue
9.61 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
2.68 Mn.
138 purchases
Offline purchases
314,567 RON
5 purchases
Tenders
6.61 Mn.
13 contracts
Won without competition
97.8%
11 of 12 lots
National rate: 34.3%
Ranked 914 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
64.1%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 4,081 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
#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 38; the other 26 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 |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 1,284,064 | 199,587 | 4,670,657 | 6,154,308 | 64.1% | 0.1% | 18 | 2020–2026 |
| AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 | 380,680 | — | 1,943,167 | 2,323,847 | 24.2% | 2.3% | 26 | 2019–2023 |
| GOSPODARIE STEFANESTI SRL CUI: 37563771 | 266,705 | 114,980 | — | 381,685 | 4.0% | 1.8% | 20 | 2019–2025 |
| CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | 191,582 | — | — | 191,582 | 2.0% | 1.2% | 44 | 2018–2025 |
| COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | 162,959 | — | — | 162,959 | 1.7% | 7.3% | 3 | 2022 |
| MUNICIPIUL ROMAN CUI: 2613583 | 122,149 | — | — | 122,149 | 1.3% | 0.0% | 6 | 2019–2021 |
| DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 | 92,430 | — | — | 92,430 | 1.0% | 0.3% | 1 | 2020 |
| SOCIAL COM SRL CUI: 1919275 | 35,615 | — | — | 35,615 | 0.4% | 38.8% | 2 | 2018 |
| SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 | 30,292 | — | — | 30,292 | 0.3% | 0.1% | 1 | 2020 |
| COMUNA SAUCA CUI: 3963919 | 24,990 | — | — | 24,990 | 0.3% | 0.1% | 1 | 2021 |
| TUNARI SALUBRIZARE SRL CUI: 32190191 | 24,877 | — | — | 24,877 | 0.3% | 0.3% | 12 | 2019–2023 |
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 24,267 | — | — | 24,267 | 0.3% | 0.0% | 2 | 2023–2026 |
| ORASUL TURCENI CUI: 4813480 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2026 |
| MINISTERUL APELOR SI PADURILOR CUI: 36904099 | 9,575 | — | — | 9,575 | 0.1% | 0.3% | 1 | 2018 |
| COMUNA TUNARI CUI: 4505618 | 8,400 | — | — | 8,400 | 0.1% | 0.0% | 1 | 2020 |
| SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 2,711 | — | — | 2,711 | 0.0% | 0.0% | 1 | 2019 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 2,508 | — | — | 2,508 | 0.0% | 0.0% | 2 | 2019 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 1,411 | — | — | 1,411 | 0.0% | 0.0% | 4 | 2019 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | 1,164 | — | — | 1,164 | 0.0% | 0.0% | 4 | 2018–2021 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 751 | — | — | 751 | 0.0% | 0.0% | 1 | 2018 |
| MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | 482 | — | — | 482 | 0.0% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | 294 | — | — | 294 | 0.0% | 0.0% | 1 | 2019 |
| TEATRUL EXCELSIOR CUI: 4316651 | 218 | — | — | 218 | 0.0% | 0.0% | 2 | 2018 |
| LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 | 170 | — | — | 170 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| ENERSEC TECHNOLOGY SRL CUI: 32420053 | 1 | 494,817 | 989,634 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40566559 | ORASUL TURCENI CUI: 4813480 | 72800000-8 | 08.06.2026 | 10,000 |
| Contract object: servicii de audit tehnic it | ||||
| DA40312975 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 50312000-5 | 05.05.2026 | 16,830 |
| Contract object: servicii de constatare tehnica si de curatare a echipamentelor it | ||||
| DA38091272 | GOSPODARIE STEFANESTI SRL CUI: 37563771 | 72500000-0 | 13.05.2025 | 48,000 |
| Contract object: mentenanta it | ||||
| DA37946550 | GOSPODARIE STEFANESTI SRL CUI: 37563771 | 48310000-4 | 22.04.2025 | 240 |
| Contract object: office 2021 pro plus | ||||
| DA37820956 | GOSPODARIE STEFANESTI SRL CUI: 37563771 | 32413100-2 | 03.04.2025 | 588 |
| Contract object: router wireless tp-link archer be230, be3600, dual-band, wi-fi 7, mlo, homeshield, easymesh | ||||
| DA37820807 | GOSPODARIE STEFANESTI SRL CUI: 37563771 | 30213100-6 | 03.04.2025 | 6,485 |
| Contract object: laptop hp 15.6 250 g10 | ||||
| DA37557857 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | 39831240-0 | 27.02.2025 | 14,625 |
| Contract object: produse curatenie | ||||
| DA37378043 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | 34350000-5 | 29.01.2025 | 5,500 |
| Contract object: pneuri | ||||
| DA37302451 | GOSPODARIE STEFANESTI SRL CUI: 37563771 | 72500000-0 | 17.01.2025 | 24,000 |
| Contract object: mentenanta it | ||||
| DA37023311 | CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 | 39831240-0 | 26.11.2024 | 17,300 |
| Contract object: produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859138 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 72253200-5 | 21.09.2026 | 199,587 |
| Contract object: servicii de reinnoire subscriptie anuala proxmox | ||||
| DAN1279882 | GOSPODARIE STEFANESTI SRL CUI: 37563771 | 50311400-2 | 18.05.2020 | 27,000 |
| Contract object: servicii de intretinere si reparare laptop-uri | ||||
| DAN1279877 | GOSPODARIE STEFANESTI SRL CUI: 37563771 | 50323000-5 | 18.05.2020 | 25,000 |
| Contract object: servicii de intretinere si reparatii imprimante | ||||
| DAN1279786 | GOSPODARIE STEFANESTI SRL CUI: 37563771 | 18143000-3 | 18.05.2020 | 60,480 |
| Contract object: furnizare echipament protectie si spirt | ||||
| DAN1220051 | GOSPODARIE STEFANESTI SRL CUI: 37563771 | 72413000-8 | 14.01.2020 | 2,500 |
| Contract object: servici modificare site | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163778 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 72540000-2 | 31.03.2026 | 293,000 |
| Contract object: servicii recurente de actualizare informatica | ||||
| CAN1115749 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 72910000-2 | 15.11.2023 | 1,680,000 |
| Contract object: servicii recurente operationale intranet (fortinet) | ||||
| CAN1061161 | AGENTIA NATIONALA DE INTEGRITATE CUI: 22838777 | 72510000-3 | 09.02.2023 | 1,801,884 |
| Contract object: servicii de suport pentru sistemele it si procesele de activitate aferente | ||||
| SCNA1080762 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 32427000-2 | 19.12.2022 | 579,679 |
| Contract object: dezvoltare infrastructura de securitate si management retea intranet | ||||
| SCNA1079390 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 48820000-2 | 17.11.2022 | 799,980 |
| Contract object: dezvoltare infrastructura (servere 64 core) | ||||
| SCNA1064427 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 30211500-6 | 06.01.2022 | 294,000 |
| Contract object: furnizare procesor server (6 bucati) | ||||
| SCNA1063955 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 30236113-7 | 29.12.2021 | 148,910 |
| Contract object: memorie ram server 64 gb (48 buc) | ||||
| SCNA1062698 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 30233132-5 | 08.12.2021 | 375,155 |
| Contract object: furnizare hard disk-uri de stocare server 12 tb sas | ||||
| SCNA1062694 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 30233140-4 | 08.12.2021 | 352,933 |
| Contract object: achizitia unui sistem de stocare hibrid san | ||||
| SCNA1062077 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 48223000-7 | 25.11.2021 | 147,000 |
| Contract object: sistem integrat de gateway email ps3 | ||||
- 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/31153519/api/v1/suppliers/31153519/revenue/api/v1/suppliers/31153519/scores/api/v1/suppliers/31153519/benchmarks/api/v1/red-flags/by-supplier/31153519/api/v1/suppliers/31153519/years/api/v1/suppliers/31153519/cpv/api/v1/suppliers/31153519/clients/api/v1/suppliers/31153519/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders