Total revenue
38.28 Mn.
13 client authorities · paid between 2019 and 2026
Direct purchases
11.33 Mn.
69 purchases
Offline purchases
1.05 Mn.
2 purchases
Tenders
25.90 Mn.
12 contracts
Won without competition
13.3%
4 of 12 lots
National rate: 34.3%
Ranked 8,515 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
57.2%
Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI
National median: 30.2%
Ranked 5,789 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 13; the other 1 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 |
|---|---|---|---|---|---|
| MION ELECTRO CONSTRUCT SRL CUI: 30766302 | 3 | 1,519,017 | 9,114,103 | 1 | 2022 |
| GIM ELECTRONICS SRL CUI: 18071578 | 3 | 1,519,017 | 9,114,103 | 1 | 2022 |
| ENERGOFANEX SRL CUI: 16086220 | 3 | 1,519,017 | 9,114,103 | 1 | 2022 |
| MARYELECTRIC SRL CUI: 15168895 | 3 | 1,519,017 | 9,114,103 | 1 | 2022 |
| ELECTROIND SRL CUI: 11111063 | 3 | 1,519,017 | 9,114,103 | 1 | 2022 |
| EMQUARTIER SRL CUI: 50974758 | 1 | 1,925,484 | 3,850,968 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41252782 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45232220-0 | 24.09.2026 | 583,217 |
| Contract object: lucrari montare post de transformare | ||||
| DA41222155 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45314310-7 | 21.09.2026 | 23,481 |
| Contract object: reparatie cablu puturi | ||||
| DA41184390 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45315700-5 | 16.09.2026 | 12,397 |
| Contract object: reparatie tablou electric | ||||
| DA40998081 | ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 45317000-2 | 17.08.2026 | 88,000 |
| Contract object: servicii de elaborare documentatie, reprezentare a beneficiarului, instalare si cablare | ||||
| DA40976356 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 45317000-2 | 14.08.2026 | 10,500 |
| Contract object: verificari functionale intreruptoare joasa tensiune | ||||
| DA40764733 | PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 | 45317000-2 | 06.07.2026 | 750 |
| Contract object: interventie remediere defectiuni instalatie electrica de prize | ||||
| DA40668618 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50532400-7 | 19.06.2026 | 4,000 |
| Contract object: servicii de reparare si intetinere a echipamentului de distributie electrica - drvb - bvi giurgiu | ||||
| DA40445176 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 31214510-7 | 26.05.2026 | 68,298 |
| Contract object: extindere tablou general | ||||
| DA40442878 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 50711000-2 | 25.05.2026 | 17,150 |
| Contract object: revizie periodica instalatie de alimentare cu energie electrica | ||||
| DA40162794 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45310000-3 | 08.04.2026 | 37,112 |
| Contract object: bransament cantina | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2261697 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45315600-4 | 10.09.2024 | 850,787 |
| Contract object: lucrari reparatii instalatii de joasa tensiune | ||||
| DAN2256927 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45316000-5 | 03.09.2024 | 198,403 |
| Contract object: lucrari de reparatii curente - instalatii de iluminat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125652 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 45311200-2 | 22.09.2025 | 472,026 |
| Contract object: achizitie de proiectare si executie a lucrarilor pentru suplimentarea puterii existente cu 250 kw la centrul national de analiza imagistica vamala din aleea lacul morii nr. 151, sector 6, | ||||
| CAN1152938 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 | 42965110-2 | 26.08.2025 | 3,850,968 |
| Contract object: instalatie de masurare/alarmare pentru nivel produs petrolier din rezervoare- 1 buc. | ||||
| CAN1151415 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 | 42965110-2 | 28.07.2025 | 3,850,968 |
| Contract object: instalatie de masurare / alarmare scadere nivel produs petrolier - 1 buc | ||||
| SCNA1086363 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 45232220-0 | 15.05.2023 | 1,858,461 |
| Contract object: lucrari de reabilitare post de transformare cladire corp fc dedurizare - imobil noul local | ||||
| SCNA1084632 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 45316110-9 | 04.04.2023 | 9,862,709 |
| Contract object: lucrari de reparatii curente la reteaua de iluminat exterior din imobil noul local | ||||
| CAN1077128 | DELGAZ GRID SA CUI: 10976687 | 45310000-3 | 24.08.2022 | 55,081,718 |
| Contract object: lucrari electrice de mentenanta si modernizari din incidente, in retele de distributie de joasa si medie tensiune si in posturile de transformare ce apartin s.c. delgaz grid s.a. 16 loturi. | ||||
| SCNA1069918 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 45315300-1 | 19.05.2022 | 4,403,494 |
| Contract object: lucrari de reparatii curente instalatii electrice | ||||
| SCNA1060052 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 45316110-9 | 25.10.2021 | 685,525 |
| Contract object: lucrari de reparatii curente la reteaua de iluminat exterior complex studentesc leu | ||||
| SCNA1043301 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 45310000-3 | 28.09.2020 | 555,537 |
| Contract object: proiectare si executie lucrari de realizare a instalatiei de utilizare in vederea alimentarii cu energie electrica a cladirii centrului de calcul avansat (cca) | ||||
| SCNA1038922 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 45315300-1 | 01.07.2020 | 766,084 |
| Contract object: lucrari de reparatii curente instalatie electrica in corpurile de cladiri jd; jf; jh - facultatea de transporturi din cadrul universitatea politehnica bucuresti | ||||
- 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/33692790/api/v1/suppliers/33692790/revenue/api/v1/suppliers/33692790/scores/api/v1/suppliers/33692790/benchmarks/api/v1/red-flags/by-supplier/33692790/api/v1/suppliers/33692790/years/api/v1/suppliers/33692790/cpv/api/v1/suppliers/33692790/clients/api/v1/suppliers/33692790/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders