Total revenue
19.41 Mn.
889 client authorities · paid between 2018 and 2026
Direct purchases
10.36 Mn.
3,549 purchases
Offline purchases
1.12 Mn.
311 purchases
Tenders
7.92 Mn.
59 contracts
Won without competition
26.8%
23 of 81 lots
National rate: 34.3%
Ranked 6,854 of 11,028
Won at the estimated value
0.0%
0 of 46 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.6%
Main client: SERVICIUL DE TELECOMUNICATII SPECIALE
National median: 30.2%
Ranked 22,438 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 58; the other 46 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 2,307,128 | — | 3,238,357 | 5,545,485 | 28.6% | 0.1% | 185 | 2018–2026 |
| UNITATEA MILITARA 02494 CUI: 5253314 | 69,205 | — | 1,745,126 | 1,814,331 | 9.4% | 2.1% | 9 | 2019–2025 |
| UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 323,474 | — | 696,628 | 1,020,102 | 5.3% | 7.4% | 41 | 2021–2026 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 247,462 | — | 345,614 | 593,076 | 3.1% | 0.3% | 29 | 2018–2026 |
| STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 | — | — | 552,255 | 552,255 | 2.9% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA NR 02638 CUI: 4265965 | 427,304 | — | — | 427,304 | 2.2% | 0.1% | 106 | 2019–2026 |
| UM 02499 BUCURESTI CUI: 5129783 | 52,281 | — | 342,825 | 395,106 | 2.0% | 0.1% | 22 | 2020–2026 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 349,948 | 837 | 28,406 | 379,191 | 2.0% | 0.1% | 41 | 2019–2026 |
| UM 0296 BUCURESTI CUI: 14381010 | 3,402 | 219,002 | 60,574 | 282,978 | 1.5% | 0.4% | 47 | 2018–2026 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 691 | 246,388 | — | 247,079 | 1.3% | 0.0% | 71 | 2018–2026 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 43,213 | — | 176,730 | 219,943 | 1.1% | 0.6% | 13 | 2020–2026 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 29,416 | — | 160,071 | 189,487 | 1.0% | 0.0% | 7 | 2020–2026 |
| UNITATEA MILITARA 01751 CUI: 4443337 | 23,151 | — | 165,605 | 188,756 | 1.0% | 0.8% | 14 | 2020–2024 |
| MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 22,854 | — | 157,765 | 180,619 | 0.9% | 0.1% | 2 | 2025–2026 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 177,588 | — | — | 177,588 | 0.9% | 0.2% | 6 | 2020–2026 |
| INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | 161,427 | — | — | 161,427 | 0.8% | 0.8% | 22 | 2020–2024 |
| UNITATEA MILITARA 02415 CUI: 4183318 | 155,192 | 2,800 | — | 157,992 | 0.8% | 0.0% | 6 | 2023–2026 |
| UNITATEA MILITARA 01616 CUI: 16663549 | 152,291 | — | — | 152,291 | 0.8% | 1.0% | 20 | 2020–2025 |
| UNITATEA MILITARA 02472 CUI: 4221039 | 149,364 | — | — | 149,364 | 0.8% | 0.5% | 112 | 2018–2026 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 3,112 | 144,552 | — | 147,664 | 0.8% | 0.0% | 2 | 2021–2026 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | 68,514 | — | 74,961 | 143,475 | 0.7% | 0.0% | 2 | 2022–2024 |
| UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 35,759 | — | 106,971 | 142,730 | 0.7% | 0.3% | 14 | 2020–2024 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 135,742 | — | 135,742 | 0.7% | 0.0% | 10 | 2019–2025 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 129,222 | — | — | 129,222 | 0.7% | 0.2% | 24 | 2019–2026 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 120,292 | — | — | 120,292 | 0.6% | 0.0% | 48 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41256089 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 44321000-6 | 29.09.2026 | 1,797 |
| Contract object: cablu ftp, cupru, categoria 5e, 24awg, emtex rola 305 m - 3 role | ||||
| DA41289745 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 32421000-0 | 29.09.2026 | 1,261 |
| Contract object: cablu u/utp cat. 5e, cupru | ||||
| DA41271718 | UNITATE MILITARA 01376 CUI: 13737234 | 32422000-7 | 25.09.2026 | 1,193 |
| Contract object: pachet conform oferta adv1549679-partial | ||||
| DA41270139 | COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 | 32351000-8 | 25.09.2026 | 162 |
| Contract object: cablu hdmi - laptop in salile de clasa | ||||
| DA41269507 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 32000000-3 | 25.09.2026 | 1,901 |
| Contract object: pachet conform oferta adv1549297 | ||||
| DA41253683 | MONETARIA STATULUI RA CUI: 427304 | 31224400-6 | 25.09.2026 | 250 |
| Contract object: pachet cablu hdmi | ||||
| DA41245461 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 30237260-9 | 24.09.2026 | 525 |
| Contract object: suport tv, universal, lcd/led, de perete, reglabil, 32 - 55 inch, negru, km1301 | ||||
| DA41261860 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 32420000-3 | 24.09.2026 | 2,208 |
| Contract object: accesorii it pentru sistemul de monitorizare vibratii pompe- cr 47813 | ||||
| DA41259468 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 32422000-7 | 24.09.2026 | 1,130 |
| Contract object: kit extender hdmi, kvm, pana la 70m, v2.0, prin cablu cat6/cat6a/cat7, 4k@60hz, edid fb-fdi0329 | ||||
| DA41241315 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 39154100-7 | 23.09.2026 | 3,460 |
| Contract object: stand tv mobil, telescopic si reglabil, 60-100 inch, vesa 1000x600, techly ica-tr24 fb-fdi0329 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864426 | UM 0296 BUCURESTI CUI: 14381010 | 32421000-0 | 25.09.2026 | 135 |
| Contract object: materiale retele curenti slabi | ||||
| DAN2844382 | UNITATEA MILITARA 02415 CUI: 4183318 | 39151000-5 | 01.09.2026 | 2,800 |
| Contract object: rack 19 42u | ||||
| DAN2838704 | UNITATEA MILITARA 02052 CUI: 4515190 | 32562300-3 | 25.08.2026 | 710 |
| Contract object: fibra optica om3 si articole conexe (gigtail, cutie prootectie, etc), conform adv1538433 | ||||
| DAN2838678 | UNITATEA MILITARA 02052 CUI: 4515190 | 32562300-3 | 25.08.2026 | 2,985 |
| Contract object: fibra optica multimode om3 si articole conexe, conform adv1538433 | ||||
| DAN2832668 | UNITATEA MILITARA 02052 CUI: 4515190 | 44322000-3 | 14.08.2026 | 1,290 |
| Contract object: materiale cablare (cablu telefonic, cablu utp, diferite mufe, etc), conform adv.1511672 | ||||
| DAN2818585 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 32570000-9 | 28.07.2026 | 265 |
| Contract object: cabluri patch cord utp pt table interactive | ||||
| DAN2811229 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 32560000-6 | 17.07.2026 | 29,130 |
| Contract object: achizitie de materiale de fibra optica | ||||
| DAN2810813 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 32562000-0 | 16.07.2026 | 1,800 |
| Contract object: cabluri cu fibra optice | ||||
| DAN2810026 | CAMERA DEPUTATILOR CUI: 4265795 | 30193000-8 | 16.07.2026 | 6,480 |
| Contract object: consumabile si piese schimb | ||||
| DAN2798660 | UM 0296 BUCURESTI CUI: 14381010 | 32562300-3 | 03.07.2026 | 1,230 |
| Contract object: conectica fibra optica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166483 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 32552410-4 | 12.08.2026 | 86,069 |
| Contract object: acord-cadru de furnizare convertoare | ||||
| CAN1158500 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 44320000-9 | 11.08.2026 | 1,437,194 |
| Contract object: acord-cadru de furnizare cabluri fibre optice si accesorii pentru cabluri de comunicatii | ||||
| CAN1169423 | MINISTERUL SANATATII CUI: 4266456 | 30233132-5 | 11.06.2026 | 1,123,054 |
| Contract object: achizitia publica de echipamente periferice, in cadrul proiectului transformare digitala a ministerului sanatatii | ||||
| CAN1155097 | UM 02499 BUCURESTI CUI: 5129783 | 32420000-3 | 05.01.2026 | 342,825 |
| Contract object: acord-cadru de furnizare rack 19 42u | ||||
| CAN1109843 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 44320000-9 | 09.07.2025 | 620,381 |
| Contract object: acord - cadru de furnizare cabluri si produse conexe | ||||
| CAN1100779 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 32522000-8 | 05.05.2025 | 1,222,467 |
| Contract object: acord - cadru de furnizare rack-uri si accesorii pentru rack-uri | ||||
| CAN1143987 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 32420000-3 | 26.03.2025 | 824,376 |
| Contract object: furnizare materiale, echipamente pasive/active de retea pentru realizare cablare structurata la nivelul mmss si terminale voip pe loturi individuale, astfel:<br>lot 1 - materiale echipamente pasive;<br>lot 2 - echipamente active;<br>lot 3 - ups;<br>lot 4 - terminale voip; | ||||
| CAN1093059 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 44320000-9 | 04.02.2025 | 2,265,290 |
| Contract object: acord - cadru de furnizare cabluri si produse conexe | ||||
| CAN1137642 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 32420000-3 | 26.11.2024 | 221,136 |
| Contract object: switch-uri de date tip distributie, module optice si componente pasive , lot 1: switch-uri de date tip distributie si module optice, lot 2: componente pasive | ||||
| CAN1110059 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 39151000-5 | 23.08.2023 | 1,501,890 |
| Contract object: rack-uri | ||||
- 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/32347157/api/v1/suppliers/32347157/revenue/api/v1/suppliers/32347157/scores/api/v1/suppliers/32347157/benchmarks/api/v1/red-flags/by-supplier/32347157/api/v1/suppliers/32347157/years/api/v1/suppliers/32347157/cpv/api/v1/suppliers/32347157/clients/api/v1/suppliers/32347157/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders