Total revenue
432,241 RON
38 client authorities · paid between 2018 and 2026
Direct purchases
360,202 RON
45 purchases
Offline purchases
6,039 RON
9 purchases
Tenders
66,000 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
34.7%
Main client: SECTORUL 2 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 17,121 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 15; the other 3 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 |
|---|---|---|---|---|
| DA41043077 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 42650000-7 | 25.08.2026 | 630 |
| Contract object: sga sj motofoarfeca ruris f555 1cp | ||||
| DA40906830 | LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | 42610000-5 | 30.07.2026 | 37,934 |
| Contract object: aparat de curatare cu laser pentru lemn | ||||
| DA40530077 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 42610000-5 | 02.06.2026 | 150,000 |
| Contract object: furnizare sistem portabil compact cu laser pulsat pt. curatarea suprafetelor acoperite cu graffiti | ||||
| DA40241685 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 50530000-9 | 24.04.2026 | 1,136 |
| Contract object: servicii intretinere utilaj agricol | ||||
| DA38779105 | MUNICIPIUL TARNAVENI CUI: 4323535 | 31340000-1 | 02.09.2025 | 900 |
| Contract object: set cablu sudura | ||||
| DA38651093 | COMUNA DOBARLAU CUI: 4404575 | 39712100-7 | 05.08.2025 | 1,375 |
| Contract object: masina tuns iarba ruris dac 150xls | ||||
| DA38401148 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | 50800000-3 | 24.06.2025 | 650 |
| Contract object: reparatie cositoare ruris dac 150 xl | ||||
| DA38101896 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 34913000-0 | 14.05.2025 | 1,849 |
| Contract object: reductor azot 200/50bar | ||||
| DA37023244 | MUNICIPIUL CALAFAT CUI: 4554424 | 42662000-4 | 26.11.2024 | 960 |
| Contract object: aeroterma electrica, 400v | ||||
| DA36431677 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | 44315100-2 | 03.09.2024 | 30 |
| Contract object: electrozi sudura | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2760418 | RATBV SA CUI: 1102556 | 09211100-2 | 20.05.2026 | 29 |
| Contract object: ulei pentru motocoasa | ||||
| DAN2388411 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 64120000-3 | 20.02.2025 | 21 |
| Contract object: achizitie transport curier - 1 buc conform oferta nr 5472/18.02.2025, referat nr 5041/13.02.2025 | ||||
| DAN2388407 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 42662000-4 | 20.02.2025 | 26 |
| Contract object: achizitie tub ghidare aparat de sudura 0.8-1 mm, albastru, lungime 5 m - 2 buc x 13.03 lei conform oferta nr 5472/18.02.2025, referat nr 5041/13.02.2025 | ||||
| DAN1883542 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 44423000-1 | 22.03.2023 | 1,908 |
| Contract object: consumabile aparat taiere cu plasma | ||||
| DAN1848963 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42662100-5 | 23.01.2023 | 2,496 |
| Contract object: aparat sudura os raducaneni ds is | ||||
| DAN1827397 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 44510000-8 | 29.12.2022 | 754 |
| Contract object: scule si unelte | ||||
| DAN1344464 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 42131141-6 | 01.10.2020 | 290 |
| Contract object: reductor de hidrogen | ||||
| DAN1234141 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 42131141-6 | 04.02.2020 | 247 |
| Contract object: reductor azot 230/10bar-1buc | ||||
| DAN1198229 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | 42131141-6 | 10.12.2019 | 268 |
| Contract object: reductor de presiune cu un manometru si opritor flacara de oxigen si propan | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165983 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | 44315100-2 | 17.04.2026 | 120,005 |
| Contract object: achizitie bunuri pentru imbunatatirea conditiilor de desfasurare a conditiilor a procesului de educatie si formare profesionala din unitatea de invatamant<br>1.1. echipamente mecatronice pentru prelucrarea metalelor; <br>1.2. echipamente pentru mecatr | ||||
- 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/33826360/api/v1/suppliers/33826360/revenue/api/v1/suppliers/33826360/scores/api/v1/suppliers/33826360/benchmarks/api/v1/red-flags/by-supplier/33826360/api/v1/suppliers/33826360/years/api/v1/suppliers/33826360/cpv/api/v1/suppliers/33826360/clients/api/v1/suppliers/33826360/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders