Total revenue
834,688 RON
79 client authorities · paid between 2018 and 2026
Direct purchases
786,543 RON
367 purchases
Offline purchases
28,980 RON
23 purchases
Tenders
19,165 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
15.1%
Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA
National median: 30.2%
Ranked 35,736 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|
| DA41302542 | TEATRUL ODEON CUI: 4316031 | 90915000-4 | 30.09.2026 | 800 |
| Contract object: insptectie tehnica/curatare cos de fum centrala termica | ||||
| DA41298584 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | 90915000-4 | 30.09.2026 | 600 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||
| DA41297136 | COMUNA DRAJNA CUI: 2843973 | 90915000-4 | 30.09.2026 | 2,780 |
| Contract object: 90915000-4 servicii de curatare a cuptoarelor si a semineelor (rev.2) | ||||
| DA41294128 | SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 | 90915000-4 | 30.09.2026 | 1,960 |
| Contract object: achizitie serviciu curatare cosuri fum | ||||
| DA41290266 | SCOALA GIMNAZIALA COMUNA CARBUNESTI CUI: 29012291 | 90915000-4 | 29.09.2026 | 1,120 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||
| DA41246638 | SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 | 90915000-4 | 23.09.2026 | 1,120 |
| Contract object: servicii curatare cos de fum la centrale termice | ||||
| DA41245983 | SCOALA GIMNAZIALA INV ATHANASIE JAN STOICESCU COMUNA ARICESTII ZELETIN CUI: 29049754 | 90915000-4 | 23.09.2026 | 900 |
| Contract object: lucrari de curatare cosuri fum si centrala termica | ||||
| DA41233929 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | 90915000-4 | 22.09.2026 | 1,760 |
| Contract object: inspectie th/curatare cos de fum = liceu+ scoalanr.2 + cradinitanr.3+ scoala ne.3 balaca= 44ml | ||||
| DA41204787 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 90915000-4 | 17.09.2026 | 1,840 |
| Contract object: servicii curatare cos de fum la centrale termice | ||||
| DA41202660 | SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 | 90915000-4 | 17.09.2026 | 1,240 |
| Contract object: servicii curatare cos fum si centrale termice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861118 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 90915000-4 | 23.09.2026 | 850 |
| Contract object: servicii de curatare si verificare cosuri de fum | ||||
| DAN2805434 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90915000-4 | 10.07.2026 | 1,100 |
| Contract object: 7dbc312_26servicii de curatare a cosurilor de fum | ||||
| DAN2793360 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50882000-1 | 30.06.2026 | 2,900 |
| Contract object: curatare tubulatura | ||||
| DAN2793206 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 44423700-8 | 30.06.2026 | 600 |
| Contract object: usi de vizitare | ||||
| DAN2638675 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90915000-4 | 23.12.2025 | 900 |
| Contract object: 84dbc312_25- servicii de curatare a cosurilor de fum - o.s. racari | ||||
| DAN2589826 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71632000-7 | 29.10.2025 | 800 |
| Contract object: servicii de curatare si verificare cosuri de fum | ||||
| DAN2398778 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50882000-1 | 06.03.2025 | 2,800 |
| Contract object: servicii de curatare sistem de evacuare gaze | ||||
| DAN2271712 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71632000-7 | 24.09.2024 | 600 |
| Contract object: servicii de curatare si verificare cosuri de fum pentru agentia prahova | ||||
| DAN2254188 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 90915000-4 | 29.08.2024 | 2,600 |
| Contract object: servicii de curatare cosuri fum si remediere defectiuni in locatiile: club moroieni, <br>che moroieni, <br>che dobresti | ||||
| DAN2202150 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50882000-1 | 13.06.2024 | 3,200 |
| Contract object: inspectie tehnica/curatare sistem de evacuare gaze | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1045380 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 90915000-4 | 09.11.2020 | 19,165 |
| Contract object: servicii de curatare sistem evacuare gaze de ardere si condens alimentar - ra-apps srp triumf | ||||
- 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/33948430/api/v1/suppliers/33948430/revenue/api/v1/suppliers/33948430/scores/api/v1/suppliers/33948430/benchmarks/api/v1/red-flags/by-supplier/33948430/api/v1/suppliers/33948430/years/api/v1/suppliers/33948430/cpv/api/v1/suppliers/33948430/clients/api/v1/suppliers/33948430/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders