Total revenue
2.64 Mn.
315 client authorities · paid between 2018 and 2026
Direct purchases
2.58 Mn.
482 purchases
Offline purchases
61,424 RON
13 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
7.3%
Main client: TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA
National median: 30.2%
Ranked 40,726 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
None of the seven supplier indicators found a case here. #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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 188,661 | 4,000 | — | 192,661 | 7.3% | 0.1% | 6 | 2024–2025 |
| SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | 109,298 | — | — | 109,298 | 4.1% | 10.1% | 3 | 2024–2025 |
| COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | 87,851 | — | — | 87,851 | 3.3% | 1.0% | 3 | 2024–2025 |
| JUDETUL IASI CUI: 4540712 | 83,234 | — | — | 83,234 | 3.2% | 0.0% | 36 | 2018–2024 |
| UNITATEA MILITARA 02525 CUI: 2843353 | 82,790 | — | — | 82,790 | 3.1% | 0.3% | 2 | 2023–2026 |
| UM NR02003 CUI: 4304673 | 76,425 | — | — | 76,425 | 2.9% | 0.3% | 2 | 2025 |
| COMUNA DOMNESTI CUI: 4221136 | 74,690 | — | — | 74,690 | 2.8% | 0.1% | 1 | 2024 |
| LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 | 74,466 | — | — | 74,466 | 2.8% | 1.0% | 6 | 2020–2024 |
| UNITATEA MILITARA 02578 CUI: 5085059 | 64,458 | — | — | 64,458 | 2.4% | 66.8% | 1 | 2026 |
| SEPSI T-EPTO SRL CUI: 39716308 | 60,458 | — | — | 60,458 | 2.3% | 0.4% | 3 | 2025–2026 |
| LICEUL DE ARTE VICTOR BRAUNER CUI: 4881256 | 48,837 | — | — | 48,837 | 1.9% | 4.5% | 2 | 2021 |
| COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | 40,903 | — | — | 40,903 | 1.6% | 0.6% | 3 | 2025 |
| LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | 36,468 | — | — | 36,468 | 1.4% | 0.8% | 1 | 2024 |
| UNITATEA MILITARA 02146 CUI: 13749883 | 35,906 | — | — | 35,906 | 1.4% | 0.1% | 1 | 2024 |
| LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | 35,497 | — | — | 35,497 | 1.4% | 0.6% | 2 | 2019–2021 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | 34,286 | — | — | 34,286 | 1.3% | 2.9% | 1 | 2022 |
| UM 02512 C BUCURESTI CUI: 4193044 | 33,925 | — | — | 33,925 | 1.3% | 0.1% | 4 | 2024–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 29,870 | 1,701 | — | 31,571 | 1.2% | 0.0% | 2 | 2025 |
| LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | 30,784 | — | — | 30,784 | 1.2% | 0.7% | 5 | 2018–2025 |
| SPITALUL MUNICIPAL MORENI CUI: 4206896 | 30,316 | — | — | 30,316 | 1.2% | 0.1% | 3 | 2026 |
| ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 29,272 | — | — | 29,272 | 1.1% | 0.8% | 4 | 2022–2024 |
| COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 27,423 | — | — | 27,423 | 1.0% | 0.2% | 6 | 2018–2026 |
| SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | 27,016 | — | — | 27,016 | 1.0% | 1.9% | 2 | 2024–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 | 26,422 | — | — | 26,422 | 1.0% | 0.1% | 1 | 2024 |
| COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 25,364 | — | — | 25,364 | 1.0% | 0.2% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41282281 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | 44221200-7 | 29.09.2026 | 1,801 |
| Contract object: 1 x usa antifoc ei2 120 900x2050 + cilindru | ||||
| DA41282838 | LICEUL TEORETIC SEBIS CUI: 3518954 | 44221200-7 | 28.09.2026 | 1,653 |
| Contract object: usa antifoc | ||||
| DA41276165 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | 44221200-7 | 28.09.2026 | 1,645 |
| Contract object: usa antifoc ei2 60, ral 9010, gol montaj 900x2100 | ||||
| DA41242382 | SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 | 44221200-7 | 25.09.2026 | 2,693 |
| Contract object: usa metalica 900 x 2050 reversibila x 2 buc | ||||
| DA41136507 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 44221200-7 | 08.09.2026 | 2,772 |
| Contract object: 2 buc x usa de interior porta cpl, accesorii incluse | ||||
| DA41083575 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | 44221200-7 | 01.09.2026 | 2,145 |
| Contract object: 1 x buc usa antifoc ei2 60 700 2050 reversibila ral 7035 1 canat + maner shild negru, cilindru | ||||
| DA41046567 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 44221200-7 | 26.08.2026 | 1,421 |
| Contract object: 1 x buc - usa antifoc ei2 60 ral9010 800 x 2050 reversibila (agrement montaj perete zidarie) | ||||
| DA41045069 | SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 | 44221200-7 | 25.08.2026 | 3,284 |
| Contract object: 2 buc x usi de interior hpl 0,7 mm, culoare alba, dimensiuni 1000 x 2060 mm | ||||
| DA41033347 | SEPSI T-EPTO SRL CUI: 39716308 | 44221200-7 | 21.08.2026 | 3,001 |
| Contract object: 2 buc x usa de interior porta model: decor p | ||||
| DA41031625 | SCOALA GIMNAZIALA VAMA CUI: 17363450 | 44221200-7 | 21.08.2026 | 1,987 |
| Contract object: 1 x buc - usa metalica ral 9010 1400 (700+700)x2050 reversibila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2641719 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 44221220-3 | 29.12.2025 | 1,701 |
| Contract object: usa antifoc | ||||
| DAN2484145 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45453000-7 | 23.06.2025 | 4,397 |
| Contract object: lucrari de reparatii curente prin inlocuire, in regie proprie, a unei usi de bucatarie batanta | ||||
| DAN2464038 | UNITATEA MILITARA 0461 CUI: 4204224 | 44221200-7 | 28.05.2025 | 10,552 |
| Contract object: achizitie materiale reparatii tamplarie si fernonerie | ||||
| DAN2454043 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 44221200-7 | 15.05.2025 | 4,000 |
| Contract object: suplimentare usi baltagului | ||||
| DAN2387498 | SPITALUL CLINIC DE RECUPERARE CUI: 4541092 | 45453000-7 | 19.02.2025 | 5,925 |
| Contract object: reparatii curente usi acces subsol | ||||
| DAN2361652 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44100000-1 | 16.01.2025 | 2,198 |
| Contract object: dstr - furnizare materiale de constructii si articole conexe | ||||
| DAN2227161 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 44221000-5 | 16.07.2024 | 1,471 |
| Contract object: usa metalica antifoc ,el120,reversibila, 100x205cm, ral 1013 | ||||
| DAN2017134 | PENITENCIARUL CRAIOVA CUI: 4553240 | 44533000-5 | 09.10.2023 | 7,826 |
| Contract object: lucrare achizitie si montaj usi/ obloane antifoc | ||||
| DAN1578021 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 44221220-3 | 08.12.2021 | 1,450 |
| Contract object: achiztie usa metalica rezistenta la foc 60 pentru gradinita lucian grigorescu | ||||
| DAN1383301 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 44221000-5 | 17.12.2020 | 2,823 |
| Contract object: achizitie usa dubla rezistenta la foc | ||||
- 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/3205116/api/v1/suppliers/3205116/revenue/api/v1/suppliers/3205116/scores/api/v1/suppliers/3205116/benchmarks/api/v1/red-flags/by-supplier/3205116/api/v1/suppliers/3205116/years/api/v1/suppliers/3205116/cpv/api/v1/suppliers/3205116/clients/api/v1/suppliers/3205116/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders