Total revenue
15.11 Mn.
108 client authorities · paid between 2018 and 2026
Direct purchases
11.28 Mn.
709 purchases
Offline purchases
2.22 Mn.
100 purchases
Tenders
1.61 Mn.
11 contracts
Won without competition
27.1%
8 of 13 lots
National rate: 34.3%
Ranked 6,820 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.1%
Main client: SPITALUL CLINIC COLENTINA BUCURESTI
National median: 30.2%
Ranked 31,038 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 40; the other 28 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 |
|---|---|---|---|---|
| DA41271057 | SPITALUL CLINIC COLTEA CUI: 4192960 | 71630000-3 | 28.09.2026 | 9,240 |
| Contract object: servicii de verificare si tarare supape de siguranta | ||||
| DA41252676 | UNITATEA MILITARA 0735 CUI: 2844979 | 50730000-1 | 25.09.2026 | 7,350 |
| Contract object: servicii de montare/ demontare, reparatie si igienizare aparate de aer conditionat | ||||
| DA41247317 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 50730000-1 | 23.09.2026 | 1,350 |
| Contract object: piese de schimb | ||||
| DA41227385 | SPITALUL CLINIC COLTEA CUI: 4192960 | 50413200-5 | 21.09.2026 | 5,123 |
| Contract object: serviciu de verificare hidranti si grup pompare | ||||
| DA41225745 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 50730000-1 | 21.09.2026 | 900 |
| Contract object: manopera demontare+ montaj ac | ||||
| DA41212582 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 50413200-5 | 18.09.2026 | 192,437 |
| Contract object: servicii de reparatii si mentenanta sisteme de detectie, semnalizare si avertizare la incendiu | ||||
| DA41209322 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | 50730000-1 | 17.09.2026 | 890 |
| Contract object: reparatie instalatie aer conditionat conform raport 004227 | ||||
| DA41178562 | UNITATEA MILITARA 02537 CUI: 43294546 | 45331000-6 | 17.09.2026 | 18,500 |
| Contract object: serviciul de punere in functiune a cazanelor | ||||
| DA41187620 | DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 | 50730000-1 | 15.09.2026 | 5,900 |
| Contract object: aparat aer conditionat 18000 btu - 2 buc | ||||
| DA41179072 | PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | 50730000-1 | 14.09.2026 | 114,200 |
| Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862207 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 42520000-7 | 23.09.2026 | 21,645 |
| Contract object: achizitie produse pentru instalatia de climatizare | ||||
| DAN2835994 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50720000-8 | 20.08.2026 | 39,558 |
| Contract object: servicii de reparatie in vederea asigurarii alimentarii cu apa calda<br>(inlocuire pompa de circulatie si robineti) a sediului drm | ||||
| DAN2835990 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50800000-3 | 20.08.2026 | 2,910 |
| Contract object: servicii de reparatie a instalatiei de alimentare cu apa de la sediul dr muntenia. | ||||
| DAN2833443 | MINISTERUL FINANTELOR CUI: 4221306 | 50000000-5 | 17.08.2026 | 61,190 |
| Contract object: 2026_a1_060 servicii intretinere si reparatii aparate aer conditionat in spatiile mf | ||||
| DAN2828510 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 42530000-0 | 10.08.2026 | 4,583 |
| Contract object: pompa de circulatie si contactor | ||||
| DAN2820396 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 50730000-1 | 29.07.2026 | 8,000 |
| Contract object: servicii de mentenanta pentru sistemul de climatizare rmn | ||||
| DAN2808814 | UM 02154 CONSTANTA CUI: 7249751 | 50730000-1 | 15.07.2026 | 37,880 |
| Contract object: servicii privind mentenanta echipamentelor de ventilatie si climatizare | ||||
| DAN2794775 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 42512500-3 | 01.07.2026 | 52,685 |
| Contract object: componente pentru instalatie de climatizare | ||||
| DAN2793681 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 50800000-3 | 30.06.2026 | 32,712 |
| Contract object: servicii de revizie tehnica a aparatelor de aer conditionat amplasate in birourile din cadrul imobilelor situate in piata revolutiei nr.1a, sector 1, bucuresti, respectiv sos. oltenitei 217b, sector 4, bucuresti. - conform contractului nr.362154/24.06.2026. | ||||
| DAN2774696 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 50800000-3 | 09.06.2026 | 20,750 |
| Contract object: achizitie servicii de revizie tehnica a echipamentelor de climatizare conform contractului nr.361321/20.05.2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175123 | SPITALUL CLINIC COLTEA CUI: 4192960 | 45259000-7 | 29.09.2026 | 171,000 |
| Contract object: lucrari de reparare sistem de climatizare/racire - sectie oncologie | ||||
| SCNA1136630 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 79993000-1 | 02.09.2026 | 90,800 |
| Contract object: servicii de intretinere tehnica - lot 3 | ||||
| SCNA1134426 | MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | 50700000-2 | 26.06.2026 | 207,200 |
| Contract object: servicii de mentenanta de reparatii curente a instalatiilor electrice, sanitare, reparatii mobilier, reparatii interioare minore (reparatii pereti, pardoseli, tavane false, etc) pentru imobilele din calea victoriei nr. 152, sector 1, bucuresti, strada poterasi nr.11, sector 4, bucuresti, str. general berthelot nr.24, sector 1, bucuresti si str. libertatii nr.14, sector 4, bucuresti | ||||
| SCNA1129823 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 42512000-8 | 16.01.2026 | 247,085 |
| Contract object: furnizare agregat de racire (chiller) sediu cosr - casa olimpica, cu servicii de demontaj/montaj si punere in functiune | ||||
| SCNA1129108 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | 31625100-4 | 19.12.2025 | 154,502 |
| Contract object: furnizare instalatie de detectie, semnalizare si avertizare la incendiu la spitalul clinic de copii dr.victor gomoiu | ||||
| SCNA1124256 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 50413200-5 | 12.12.2025 | 53,550 |
| Contract object: acorduri-cadru de servicii pe loturi avand ca obiect servicii revizii tehnice, reparatii si interventii pentru sistemele de detectie, alarmare si stingere incendiu apartinand imobilelor administrate de assc ploiesti | ||||
| SCNA1128242 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50413200-5 | 26.11.2025 | 99,440 |
| Contract object: servicii de verificare, intretinere si mentenanta la instalatiile de detectare, semnalizare si alarmare in caz de incendiu din cadrul amenajarilor hidroelectrica -sh curtea de arges | ||||
| CAN1157853 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 38434000-6 | 20.11.2025 | 1,170,702 |
| Contract object: echipamente de laborator | ||||
| SCNA1126683 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 50710000-5 | 17.10.2025 | 467,000 |
| Contract object: servicii generale de intretinere (mentenanta), reparare si dispecerizare a instalatiilor din cladirea sediu aacr si servicii ocazionale pentru modernizari, modificari, imbunatatiri. | ||||
| SCNA1121131 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 50730000-1 | 04.06.2025 | 128,400 |
| Contract object: contract de servicii - servicii de mentenanta la instalatii hvac si la echipamentele frigorifice, conform specificatiilor tehnice minimale din caietul de sarcini. | ||||
- 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/32562910/api/v1/suppliers/32562910/revenue/api/v1/suppliers/32562910/scores/api/v1/suppliers/32562910/benchmarks/api/v1/red-flags/by-supplier/32562910/api/v1/suppliers/32562910/years/api/v1/suppliers/32562910/cpv/api/v1/suppliers/32562910/clients/api/v1/suppliers/32562910/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders