Total revenue
7.21 Mn.
47 client authorities · paid between 2021 and 2026
Direct purchases
2.52 Mn.
43 purchases
Offline purchases
840,292 RON
14 purchases
Tenders
3.84 Mn.
6 contracts
Won without competition
2.4%
1 of 6 lots
National rate: 34.3%
Ranked 9,864 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.5%
Main client: ACADEMIA ROMANA
National median: 30.2%
Ranked 12,550 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 12; 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CONARG AG SRL CUI: 20437698 | 1 | 2,990,040 | 8,970,119 | 1 | 2024 |
| COLBAX SRL CUI: 11054618 | 1 | 2,990,040 | 8,970,119 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41193145 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45232411-6 | 17.09.2026 | 54,000 |
| Contract object: nlocuire coloana dn250 pvc kg/ refaceri strat carosabil- 20 m traseu; refaceri legaturi si etansare | ||||
| DA41139895 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45232151-5 | 09.09.2026 | 87,000 |
| Contract object: reparatii upb leu | ||||
| DA41033310 | UNITATEA MILITARA 01261 CUI: 4229636 | 39717200-3 | 21.08.2026 | 8,575 |
| Contract object: aparate de aer conditionat | ||||
| DA41033358 | UNITATEA MILITARA 01261 CUI: 4229636 | 45331220-4 | 21.08.2026 | 3,430 |
| Contract object: servicii de montaj aparate aer conditionat 5 buc. 12000 si 18000 btu | ||||
| DA41003712 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | 39717200-3 | 19.08.2026 | 59,600 |
| Contract object: furnizare si montaj aparate de aer conditionat cu kit inclus | ||||
| DA40991149 | UNIVERSITATEA NATIONALA DE MUZICA BUCURESTI CUI: 4433767 | 45310000-3 | 13.08.2026 | 27,147 |
| Contract object: lucrari de remediere si adaptarea a alimentarii electrice la 380v pentru 3 aparate de aer conditi | ||||
| DA40991419 | TRIBUNALUL BACAU CUI: 4278370 | 39717200-3 | 13.08.2026 | 17,500 |
| Contract object: achizitie aparate de aer conditionat | ||||
| DA40983376 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 45232400-6 | 12.08.2026 | 291,736 |
| Contract object: proiectare si executie rk canalizare exterioara | ||||
| DA40969099 | GARDA DE COASTA CUI: 29521430 | 39717200-3 | 11.08.2026 | 9,250 |
| Contract object: aparat aer conditionat | ||||
| DA40927028 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 50730000-1 | 04.08.2026 | 16,657 |
| Contract object: servicii de reparare si intretinere a grupurilor de refrigerare (instalatii de climatizare si venti) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846013 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 43323000-3 | 03.09.2026 | 89,950 |
| Contract object: furnizare retea distributie apa pentru irigatii dsvl | ||||
| DAN2828471 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 50800000-3 | 10.08.2026 | 58,610 |
| Contract object: achizitie de servicii de inlocuire a unor aparate de aer conditionat tip split | ||||
| DAN2814326 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 39717200-3 | 22.07.2026 | 3,120 |
| Contract object: achizitie aer conditionat | ||||
| DAN2799122 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39717200-3 | 06.07.2026 | 3,464 |
| Contract object: verificari tehnice aparate de aer conditionat | ||||
| DAN2758463 | UNITATEA MILITARA NR 0667 CUI: 4250700 | 50730000-1 | 18.05.2026 | 12,850 |
| Contract object: servicii de mentenanta la echipamente de climatizare si ventilatie la sediile unitatii din timisoara, arad si resita | ||||
| DAN2733627 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39717200-3 | 17.04.2026 | 500 |
| Contract object: aparate de aer conditionat si verificare tehnica aparat aer conditionat (inclusiv traseu frigorific + montaj) - lotul 2 - verificare tehnica aparat aer conditionat | ||||
| DAN2654445 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45252130-8 | 14.01.2026 | 98,400 |
| Contract object: lot 2 - fosa septica 20mc - 1 bucata;<br>lot 3 - fosa septica 10mc - 1 bucata | ||||
| DAN2648636 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 39715210-2 | 08.01.2026 | 11,000 |
| Contract object: centrale murale- 2 buc | ||||
| DAN2634295 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 50720000-8 | 18.12.2025 | 105,810 |
| Contract object: serviciu de reparatii centrala murala | ||||
| DAN2623668 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 35111000-5 | 09.12.2025 | 160,050 |
| Contract object: achizitie, montaj si pif instalatie de stins incendiu cu gaz inert che rucar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161294 | UNITATEA MILITARA 02031 CUI: 14601582 | 39714110-4 | 20.01.2026 | 1,152,338 |
| Contract object: achizitia publica de produse / echipamente - utilaje/sisteme de ventilatie si cliamatizare, defalcate pe 3 loturi, conform caietelor de sarcini | ||||
| SCNA1123357 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 45232150-8 | 30.10.2025 | 285,119 |
| Contract object: lucrari de modernizare instalatii | ||||
| CAN1151379 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45232400-6 | 25.07.2025 | 118,619 |
| Contract object: colectarea apelor pluviale care trec prin separatoarele de ulei din statia 220/110kv stuparei | ||||
| SCNA1121568 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50730000-1 | 16.06.2025 | 90,441 |
| Contract object: servicii de reparare si intretinere a instalatiilor de climatizare din cadrul stt constanta - lotul 1 - constanta | ||||
| SCNA1121063 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 39717200-3 | 03.06.2025 | 157,850 |
| Contract object: aparate aer conditionat pentru dotare spatii de cazare, materiale si accesorii pentru montaj si sa presteze servicii de montaj si punere in functiune cr 44321 | ||||
| SCNA1109202 | ACADEMIA ROMANA CUI: 4192472 | 45453000-7 | 19.08.2024 | 8,970,119 |
| Contract object: reabilitare, consolidare, amenajare peisagera, refacere instalatii si refacere imprejmuire - pensiune - casa de odihna si creatie a membrilor academiei romane corp c2sp+p+1e+2er | ||||
- 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/33543097/api/v1/suppliers/33543097/revenue/api/v1/suppliers/33543097/scores/api/v1/suppliers/33543097/benchmarks/api/v1/red-flags/by-supplier/33543097/api/v1/suppliers/33543097/years/api/v1/suppliers/33543097/cpv/api/v1/suppliers/33543097/clients/api/v1/suppliers/33543097/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders