Total revenue
1.59 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
820,580 RON
20 purchases
Offline purchases
765,316 RON
6 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
51.6%
Main client: METROREX SA
National median: 30.2%
Ranked 7,730 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| METROREX SA CUI: 13863739 | 224,500 | 593,300 | — | 817,800 | 51.6% | 0.0% | 7 | 2018–2023 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 172,016 | — | 172,016 | 10.9% | 0.0% | 1 | 2023 |
| MONITORUL OFICIAL RA CUI: 427282 | 125,000 | — | — | 125,000 | 7.9% | 0.2% | 5 | 2019–2023 |
| APAVITAL SA CUI: 1959768 | 117,000 | — | — | 117,000 | 7.4% | 0.0% | 1 | 2023 |
| GOSPODARIE STEFANESTI SRL CUI: 37563771 | 85,000 | — | — | 85,000 | 5.4% | 0.4% | 1 | 2025 |
| MUNICIPIUL HUSI CUI: 3602736 | 80,000 | — | — | 80,000 | 5.0% | 0.1% | 2 | 2019–2023 |
| ELECTROMECANICA PLOIESTI SA CUI: 14361269 | 62,880 | — | — | 62,880 | 4.0% | 0.7% | 1 | 2018 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 49,500 | — | — | 49,500 | 3.1% | 0.0% | 1 | 2020 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA MOLDO-PRUT CUI: 28976060 | 32,000 | — | — | 32,000 | 2.0% | 47.4% | 2 | 2020–2022 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | 20,000 | — | — | 20,000 | 1.3% | 0.0% | 1 | 2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 14,400 | — | — | 14,400 | 0.9% | 0.0% | 2 | 2023–2024 |
| COMUNA VETRISOAIA CUI: 4627330 | 10,000 | — | — | 10,000 | 0.6% | 0.0% | 1 | 2026 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40902289 | COMUNA VETRISOAIA CUI: 4627330 | 79212100-4 | 29.07.2026 | 10,000 |
| Contract object: servicii de auditare financiara proiecte finantate prin fondul de modernizare | ||||
| DA38273019 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 79212100-4 | 04.06.2025 | 20,000 |
| Contract object: serv audit financiar proiect extindere retea de alimen. cu apa potabila si canalizare menajera | ||||
| DA37952587 | GOSPODARIE STEFANESTI SRL CUI: 37563771 | 79212100-4 | 23.04.2025 | 85,000 |
| Contract object: servicii de audit statutar omf 1802/2014, entitati de interes public | ||||
| DA35438432 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 79212100-4 | 05.04.2024 | 7,200 |
| Contract object: servicii de auditare financiara fonduri norvegiene | ||||
| DA34318875 | APAVITAL SA CUI: 1959768 | 79212100-4 | 24.10.2023 | 117,000 |
| Contract object: servicii de audit statutar pentru entitati de interes public - situatii financiare conform omf 1802 | ||||
| DA33539578 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 79212100-4 | 27.06.2023 | 7,200 |
| Contract object: servicii de auditare financiara fonduri norvegiene | ||||
| DA32593496 | MUNICIPIUL HUSI CUI: 3602736 | 79212100-4 | 16.02.2023 | 10,000 |
| Contract object: servicii auditare proiecte | ||||
| DA32328846 | MONITORUL OFICIAL RA CUI: 427282 | 79212100-4 | 04.01.2023 | 25,000 |
| Contract object: servicii de audit statutar pentru entitati de interes public (regii autonome) | ||||
| DA30023258 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA MOLDO-PRUT CUI: 28976060 | 79212100-4 | 24.02.2022 | 16,000 |
| Contract object: servicii audit | ||||
| DA29954976 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 79212100-4 | 16.02.2022 | 300 |
| Contract object: servicii auditare proiect 5pte/2020, etapa iii/2022 (finala), responsabil dan batalu - ref. 838880 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2077643 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 79212100-4 | 03.01.2024 | 172,016 |
| Contract object: serviciul de audit statutar al situatiile financiare intocmite conform ifrs pentru anii 2023-2025 | ||||
| DAN1867062 | METROREX SA CUI: 13863739 | 79212100-4 | 22.02.2023 | 135,000 |
| Contract object: auditarea situatiilor financiare ale metrorex s.a. la 31.12.2022 conform o.m.f.p. nr. 2844/2016 | ||||
| DAN1635291 | METROREX SA CUI: 13863739 | 79212100-4 | 23.02.2022 | 99,000 |
| Contract object: auditarea situatiilor financiare ale metrorex s.a. la 31.12.2021 conform omfp nr. 2844/ 2016 | ||||
| DAN1398006 | METROREX SA CUI: 13863739 | 79212100-4 | 06.01.2021 | 98,900 |
| Contract object: auditarea situatiilor financiare ale s.c. metrorex s.a. la 31 decembrie 2020 conform omfp nr. 2844/2016 | ||||
| DAN1201419 | METROREX SA CUI: 13863739 | 79212100-4 | 17.12.2019 | 128,900 |
| Contract object: servicii de audit statutar al situatiilor financiare ale metrorex s.a. la 31 decembrie 2019 conform omfp nr. 2844/2016 de catre metrorex s.a. - entitate de interes public | ||||
| DAN1004237 | METROREX SA CUI: 13863739 | 79212100-4 | 19.06.2018 | 131,500 |
| Contract object: servicii asupra situatiilor financiare ale metrorex s.a. | ||||
- 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/32244941/api/v1/suppliers/32244941/revenue/api/v1/suppliers/32244941/scores/api/v1/suppliers/32244941/benchmarks/api/v1/red-flags/by-supplier/32244941/api/v1/suppliers/32244941/years/api/v1/suppliers/32244941/cpv/api/v1/suppliers/32244941/clients/api/v1/suppliers/32244941/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders