Total revenue
3.66 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
3.22 Mn.
258 purchases
Offline purchases
443,632 RON
27 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
42.6%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6
National median: 30.2%
Ranked 11,916 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 23; the other 11 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
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 |
|---|---|---|---|---|
| DA41298164 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 50610000-4 | 30.09.2026 | 2,400 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
| DA41279075 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | 35120000-1 | 28.09.2026 | 7,221 |
| Contract object: pachet echipamente sistem supraveghere video | ||||
| DA41279036 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | 51314000-6 | 28.09.2026 | 4,600 |
| Contract object: servicii de montare a unui sistem de supraveghere video | ||||
| DA41228303 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 34913000-0 | 22.09.2026 | 4,800 |
| Contract object: furnizare piese in vederea punerii in functiune a sistemelor antiefractie/monitorizare video | ||||
| DA41150559 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 31625300-6 | 11.09.2026 | 5,570 |
| Contract object: sistem de alarmare in caz de efractie | ||||
| DA40813868 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 31625200-5 | 14.07.2026 | 6,813 |
| Contract object: centrala detectie incendiu | ||||
| DA40604222 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 79714000-2 | 12.06.2026 | 4,400 |
| Contract object: servicii suplimentare de supraveghere video | ||||
| DA40604189 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 79714000-2 | 12.06.2026 | 2,706 |
| Contract object: servicii suplimentare de supraveghere video | ||||
| DA40535942 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 31625200-5 | 04.06.2026 | 20,158 |
| Contract object: refacere sistem de detectie si avertizare la incendiu | ||||
| DA40528694 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 51314000-6 | 02.06.2026 | 5,260 |
| Contract object: servicii de montare a unui sistem de supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861412 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 45312200-9 | 23.09.2026 | 1,243 |
| Contract object: cablu ftp, camera analog, manopera | ||||
| DAN2857354 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 50324100-3 | 18.09.2026 | 14,000 |
| Contract object: servicii mentenanta sistem de supraveghere video pentru afm (corp cladire a + b si casierie) si sistem de detectie, semnalizare <br>si alarmare in caz de incendiu | ||||
| DAN2804656 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 79930000-2 | 09.07.2026 | 63,000 |
| Contract object: servicii de proiectare sisteme securitate pentru imobilele directiei administrative | ||||
| DAN2790441 | ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 50324100-3 | 26.06.2026 | 1,400 |
| Contract object: servicii mentenanta sistem de supraveghere video pentru afm (corp cladire a + b si casierie) si sistem de detectie, semnalizare si alarmare in caz de incendiu | ||||
| DAN2745895 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 79930000-2 | 04.05.2026 | 13,000 |
| Contract object: servicii de proiectare sisteme securitate pentru imobilul mihai eminescu | ||||
| DAN2709593 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 50610000-4 | 23.03.2026 | 35,600 |
| Contract object: servicii de reparare si intretinere sisteme de securitate (mentenanta a sistemului de detectie, avertizare, desfumare si suprapresiune la incendiu - complexul olimpic sydney 2000 izvorani) | ||||
| DAN2657992 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 79714000-2 | 16.01.2026 | 7,632 |
| Contract object: suplimentare servicii de supraveghere video - 4 luni | ||||
| DAN2623355 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 50312300-8 | 09.12.2025 | 3,010 |
| Contract object: servicii de realizare retea cablu internet si configurare echipamente | ||||
| DAN2620254 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 73431000-2 | 05.12.2025 | 15,000 |
| Contract object: reparatii sisteme si dispozitive de supraveghere si securitate | ||||
| DAN2577009 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 50610000-4 | 15.10.2025 | 2,400 |
| Contract object: servicii de verificare ,intretinere si corectare sisteme alarmare imptriva efractiei doctoranzi 1, masteranzi | ||||
- 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/31390884/api/v1/suppliers/31390884/revenue/api/v1/suppliers/31390884/scores/api/v1/suppliers/31390884/benchmarks/api/v1/red-flags/by-supplier/31390884/api/v1/suppliers/31390884/years/api/v1/suppliers/31390884/cpv/api/v1/suppliers/31390884/clients/api/v1/suppliers/31390884/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders