Total revenue
380,729 RON
10 client authorities · paid between 2018 and 2026
Direct purchases
333,374 RON
35 purchases
Offline purchases
750 RON
5 purchases
Tenders
46,605 RON
1 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
28.0%
Main client: COMUNA LOVRIN
National median: 30.2%
Ranked 23,032 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
None of the seven supplier indicators found a case here. #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 4 largest CPV groups, out of 4; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41099070 | COMUNA CARASOVA CUI: 3227661 | 50610000-4 | 02.09.2026 | 4,800 |
| Contract object: servicii de mentenanta instalatii cu rol de securitate la incendiu | ||||
| DA40394706 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | 50610000-4 | 14.05.2026 | 3,500 |
| Contract object: remediere neconformitati sistem control acces conform oferta atasata pentru gradinta cu program prel | ||||
| DA40294875 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 50610000-4 | 30.04.2026 | 900 |
| Contract object: servicii de mentenenta a sistemului de alarmare si detectie pentru casa de asigurari de sanatate car | ||||
| DA40105491 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | 50610000-4 | 31.03.2026 | 2,200 |
| Contract object: servicii de ment pt sisteme de alarma contra incendiilor ocpi timis | ||||
| DA39896035 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | 50610000-4 | 25.02.2026 | 2,200 |
| Contract object: servicii de ment pt sisteme de alarma contra incendiilor ocpi timis | ||||
| DA39731616 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | 50610000-4 | 29.01.2026 | 2,200 |
| Contract object: servicii de ment pt sisteme de alarma contra incendiilor ocpi timis | ||||
| DA39583941 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | 50610000-4 | 19.12.2025 | 2,200 |
| Contract object: servicii de ment pt sisteme de alarma contra incendiilor ocpi timis | ||||
| DA39279128 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | 31625100-4 | 13.11.2025 | 1,200 |
| Contract object: remediere defectiuni sistem de alarm, antiefrac si suprav video de la sediul ocpi timis | ||||
| DA39197137 | GRADINITA CU PROGRAM PRELUNGIT NIKOLAUS LENAU CUI: 29111511 | 50610000-4 | 03.11.2025 | 1,620 |
| Contract object: servicii de mentenanta sistem de suprav. video, sistem antiefractie wireless, interfon si iluminat | ||||
| DA38099061 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 50610000-4 | 13.05.2025 | 750 |
| Contract object: servicii de mentenenta a sistemului de alarmare si detectie pentru casa de asigurari de sanatate cs | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2759855 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 50610000-4 | 19.05.2026 | 150 |
| Contract object: service alaemare aprilie prin act aditional | ||||
| DAN2759851 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 50610000-4 | 19.05.2026 | 150 |
| Contract object: service alarmare martie prin act aditional | ||||
| DAN2759849 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 50610000-4 | 19.05.2026 | 150 |
| Contract object: service alarmare februarie prin act aditional | ||||
| DAN2759846 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 50610000-4 | 19.05.2026 | 150 |
| Contract object: service alarmare ianuarie 2026 prin act aditional | ||||
| DAN2612817 | CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 50610000-4 | 26.11.2025 | 150 |
| Contract object: servicii de mentenenta alarmare prin act aditional luna noiembrie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1019601 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 32323500-8 | 31.07.2019 | 196,890 |
| Contract object: contracte de furnizare avand ca obiect livrarea de sisteme de supraveghere video si control acces pentru directiile regionale bucuresti (drb), iasi (dri) si timis (drt) - coduri cpv: 32323500-8 si 42961100-1 si un sistem de alarma la incendiu pentru directia regionala timis (drt) - cod cpv: 31625200-5, inclusiv proiectarea si avizarea, instalarea, configurarea si punerea in functiune a acestora, precum si instruirea personalului autoritatii contractante, imparite pe 4(patru) loturi, dupa cum urmeaza:<br>lot nr. 1: - 1 (un) sistem de supraveghere video si control acces pentru directia regionala bucuresti, in conformitate cu cerintele minime obligatorii prevazute in sectiunea 2: caietul de sarcini;<br>lot nr.2: - 1 (un) sistem de supraveghere video si control acces pentru directia regionala iasi, in conformitate cu cerintele minime obligatorii prevazute in sectiunea 2: caietul de sarcini; <br>lot nr.3: - 1 (un) sistem de supraveghere video si control acces pentru directia regionala timis | ||||
- 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/33804397/api/v1/suppliers/33804397/revenue/api/v1/suppliers/33804397/scores/api/v1/suppliers/33804397/benchmarks/api/v1/red-flags/by-supplier/33804397/api/v1/suppliers/33804397/years/api/v1/suppliers/33804397/cpv/api/v1/suppliers/33804397/clients/api/v1/suppliers/33804397/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders